Table/Structure Field list used by SAP ABAP Program MP007030_CE (Module Pool for Infotype 0070 - PAI Modules)
SAP ABAP Program
MP007030_CE (Module Pool for Infotype 0070 - PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - ABKRS | Payroll Area | ||
| 2 | P0001 - PERNR | Personnel Number | ||
| 3 | P0002 - PERID | Personnel ID Number | ||
| 4 | P0070 - ADFEE | Processing Fee | ||
| 5 | P0070 - ADWRS | Currency Key | ||
| 6 | P0070 - AFCON | Constant Fee | ||
| 7 | P0070 - ARRES | Arrears needs to be carried forward | ||
| 8 | P0070 - BANKL | Bank number | ||
| 9 | P0070 - BANKN | Bank account number | ||
| 10 | P0070 - BANKS | Bank country key | ||
| 11 | P0070 - BEGDA | Start Date | ||
| 12 | P0070 - BKORT | City | ||
| 13 | P0070 - CRTTY | Court Order Type | ||
| 14 | P0070 - EMFSL | Payee key for bank transfers | ||
| 15 | P0070 - EMFTX | Payee Text | ||
| 16 | P0070 - ENDDA | End Date | ||
| 17 | P0070 - GLBI2 | HR B2A: Global Object ID | ||
| 18 | P0070 - GLBID | HR B2A: Global Object ID | ||
| 19 | P0070 - IDATE | Court Order/Student Loan Issued or Received on | ||
| 20 | P0070 - INFTY | Infotype | ||
| 21 | P0070 - NTSRC | Notification of Student loans | ||
| 22 | P0070 - NTSST | Stop Notification of student loan | ||
| 23 | P0070 - OBJPS | Object Identification | ||
| 24 | P0070 - PERNR | Personnel Number | ||
| 25 | P0070 - PROTE | Protected Earnings | ||
| 26 | P0070 - PSTLZ | Postal Code | ||
| 27 | P0070 - REFNO | Reference number (GB) | ||
| 28 | P0070 - SDATE | Stop Identification issued or received on | ||
| 29 | P0070 - STDPY | Standard Payment | ||
| 30 | P0070 - SUBTY | Subtype | ||
| 31 | P0070 - TOTSM | Total Sum | ||
| 32 | P0070 - WAERS | Currency Key | ||
| 33 | P0070 - ZANZL | Number for determining further payment dates | ||
| 34 | P0070 - ZDATE | First payment date | ||
| 35 | P0070 - ZEINZ | Time unit for determining next payment | ||
| 36 | P0070 - ZFPER | First payment period | ||
| 37 | P0070 - ZLSCH | Payment method | ||
| 38 | PA0070 - BEGDA | Start Date | ||
| 39 | PA0070 - ENDDA | End Date | ||
| 40 | PA0070 - PERNR | Personnel number | ||
| 41 | PA0070 - SUBTY | Subtype | ||
| 42 | PADS_Q0070 - ADFEE | Processing Fee | ||
| 43 | PADS_Q0070 - WAERS | Currency Key | ||
| 44 | PADS_Q0070 - ZANZL | Number for determining further payment dates | ||
| 45 | PADS_Q0070 - ZEITX | Time/Measurement Unit Text | ||
| 46 | PADS_Q0070 - ZNPER | Number of periods between two payments | ||
| 47 | PAKEY - BEGDA | Start Date | ||
| 48 | PAKEY - ENDDA | End Date | ||
| 49 | PAKEY - PERNR | Personnel number | ||
| 50 | PAKEY - SUBTY | Subtype | ||
| 51 | PC200 - PERNR | Personnel Number | ||
| 52 | PC200 - SEQNO | Sequence Number | ||
| 53 | PC201_PAY - NUMBER | HR version number | ||
| 54 | PC209 - DTADT | Transfer date | ||
| 55 | PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | ||
| 56 | PC22M - CUTXC | HR-GB: Current Period Tax Calculated | ||
| 57 | PC22M - TXCOD | Tax Code | ||
| 58 | PC22M - TXLET | Tax indicator | ||
| 59 | PC22M - TXNMB | Tax Number | ||
| 60 | PC22M - TXNUM | Text number | ||
| 61 | PC22M - TXREG | Regional code | ||
| 62 | PC22O - ARRDN | Arrears of deductions | ||
| 63 | PC22O - ARRPE | Arrears of protected earnings | ||
| 64 | PC22O - TOTDN | Complete deduction | ||
| 65 | PC261 - ABKRS | Payroll Area | ||
| 66 | PC261 - FPEND | End of payroll period (for-period) | ||
| 67 | PC261 - SEQNR | Sequence Number | ||
| 68 | PC261 - SRTZA | Indicator: Status of record | ||
| 69 | PC261 - VOID | Reversal Indicator | ||
| 70 | PC2_CD - NUMBER | HR version number | ||
| 71 | PCL2 - VERSN | Version in cluster files | ||
| 72 | PRELP - BEGDA | Start Date | ||
| 73 | PRELP - ENDDA | End Date | ||
| 74 | PRELP - OBJPS | Object Identification | ||
| 75 | PRELP - SUBTY | Subtype | ||
| 76 | PS0001 - ABKRS | Payroll Area | ||
| 77 | PS0001_SAP - ABKRS | Payroll Area | ||
| 78 | PS0002 - PERID | Personnel ID Number | ||
| 79 | PS0070 - ADFEE | Processing Fee | ||
| 80 | PS0070 - ADWRS | Currency Key | ||
| 81 | PS0070 - AFCON | Constant Fee | ||
| 82 | PS0070 - ARRES | Arrears needs to be carried forward | ||
| 83 | PS0070 - BANKL | Bank number | ||
| 84 | PS0070 - BANKN | Bank account number | ||
| 85 | PS0070 - BANKS | Bank country key | ||
| 86 | PS0070 - BKORT | City | ||
| 87 | PS0070 - CRTTY | Court Order Type | ||
| 88 | PS0070 - EMFSL | Payee key for bank transfers | ||
| 89 | PS0070 - EMFTX | Payee Text | ||
| 90 | PS0070 - GLBI2 | HR B2A: Global Object ID | ||
| 91 | PS0070 - GLBID | HR B2A: Global Object ID | ||
| 92 | PS0070 - IDATE | Court Order/Student Loan Issued or Received on | ||
| 93 | PS0070 - NTSRC | Notification of Student loans | ||
| 94 | PS0070 - NTSST | Stop Notification of student loan | ||
| 95 | PS0070 - PROTE | Protected Earnings | ||
| 96 | PS0070 - PSTLZ | Postal Code | ||
| 97 | PS0070 - REFNO | Reference number (GB) | ||
| 98 | PS0070 - SDATE | Stop Identification issued or received on | ||
| 99 | PS0070 - STDPY | Standard Payment | ||
| 100 | PS0070 - TOTSM | Total Sum | ||
| 101 | PS0070 - WAERS | Currency Key | ||
| 102 | PS0070 - ZANZL | Number for determining further payment dates | ||
| 103 | PS0070 - ZDATE | First payment date | ||
| 104 | PS0070 - ZEINZ | Time unit for determining next payment | ||
| 105 | PS0070 - ZFPER | First payment period | ||
| 106 | PS0070 - ZLSCH | Payment method | ||
| 107 | PSHDR - BEGDA | Start Date | ||
| 108 | PSHDR - ENDDA | End Date | ||
| 109 | PSHDR - INFTY | Infotype | ||
| 110 | PSHDR - OBJPS | Object Identification | ||
| 111 | PSHDR - PERNR | Personnel Number | ||
| 112 | PSHDR - SUBTY | Subtype | ||
| 113 | PSKEY - BEGDA | Start Date | ||
| 114 | PSKEY - ENDDA | End Date | ||
| 115 | PSKEY - INFTY | Infotype | ||
| 116 | PSKEY - OBJPS | Object Identification | ||
| 117 | PSKEY - PERNR | Personnel Number | ||
| 118 | PSKEY - SUBTY | Subtype | ||
| 119 | PSPAR - ACTIO | Infotype operation | ||
| 120 | PSYST - FIRST | First infotype record | ||
| 121 | PSYST - IOPER | Infotype operation | ||
| 122 | PSYST - LAND | Country Key | ||
| 123 | Q0070 - ARRDN | Arrears of deductions | ||
| 124 | Q0070 - ARRPE | Arrears of protected earnings | ||
| 125 | Q0070 - DATUM | Check Date | ||
| 126 | Q0070 - TOTDN | Complete deduction | ||
| 127 | Q0070 - WAER1 | Currency Key | ||
| 128 | Q0070 - WAER2 | Currency Key | ||
| 129 | Q0070 - WAER3 | Currency Key | ||
| 130 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 131 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 132 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 135 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 136 | T001P - MOLGA | Country Grouping | ||
| 137 | T042Z_L_BF - TEXT1 | Text | ||
| 138 | T500C - WAERS | Currency Key | ||
| 139 | T511P - BEGDA | Start Date | ||
| 140 | T511P - BETRG | HR Payroll: Amount | ||
| 141 | T511P - ENDDA | End Date | ||
| 142 | T511P - KONST | Payroll parameter for amounts | ||
| 143 | T511P - MOLGA | Country Grouping | ||
| 144 | T511P - WAERS | Currency Key | ||
| 145 | T521B - BANKL | Bank Keys | ||
| 146 | T521B - BANKS | Bank country key | ||
| 147 | T521B - BEGDA | Start Date | ||
| 148 | T521B - BKKTO | Bank account number | ||
| 149 | T521B - EMFNA | Payee name | ||
| 150 | T521B - EMFSL | Payee key for bank transfers | ||
| 151 | T521B - ENDDA | End Date | ||
| 152 | T521B - ORT01 | City | ||
| 153 | T521B - PSTLZ | Postal Code | ||
| 154 | T521B - ZLSCH | Payment Method | ||
| 155 | T549A - PERMO | Period Parameters | ||
| 156 | T549Q - BEGDA | Start Date | ||
| 157 | T549Q - ENDDA | End Date | ||
| 158 | T549Q - MANDT | Client | ||
| 159 | T549Q - PERMO | Period Parameters | ||
| 160 | T549S - PERMO | Period Parameters | ||
| 161 | T5G16 - BEGDA | Start Date | ||
| 162 | T5G16 - SUBTY | Court Order Type |