Table/Structure Field list used by SAP ABAP Program MP007040 (Module Pool for Infotype 0070 - Form Routines (Common Part))
SAP ABAP Program
MP007040 (Module Pool for Infotype 0070 - Form Routines (Common Part)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E_REFN - PERNR | Personnel number | |
2 | ![]() |
E_REFN - EMPRF | CMEC: Employee Reference Number | |
3 | ![]() |
E_REFN - SUBTY | Subtype | |
4 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
5 | ![]() |
HELP_INFO - TABNAME | Table Name | |
6 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
7 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
8 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
9 | ![]() |
HRPAD_BANKDATA - IBAN | IBAN (International Bank Account Number) | |
10 | ![]() |
ICONS - TEXT | Carrier field for icons | |
11 | ![]() |
OBJSUB - OBJECTNAME | Object Name | |
12 | ![]() |
OBJSUB - OBJECTTYPE | Object type | |
13 | ![]() |
OBJSUB - SUBOBJNAME | Object: Sub-Object | |
14 | ![]() |
P0001 - PERNR | Personnel Number | |
15 | ![]() |
P0070 - BEGDA | Start Date | |
16 | ![]() |
P0070 - WAERS | Currency Key | |
17 | ![]() |
P0070 - SUBTY | Subtype | |
18 | ![]() |
P0070 - SDATE | Stop Identification issued or received on | |
19 | ![]() |
P0070 - PERNR | Personnel Number | |
20 | ![]() |
P0070 - OBJPS | Object Identification | |
21 | ![]() |
P0070 - EMPRF | CMEC: Employee Reference Number | |
22 | ![]() |
P0070 - CRTTY | Court Order Type | |
23 | ![]() |
PC200 - PERNR | Personnel Number | |
24 | ![]() |
PC200 - SEQNO | Sequence Number | |
25 | ![]() |
PC201_PAY - NUMBER | HR version number | |
26 | ![]() |
PC22M - CUTXC | HR-GB: Current Period Tax Calculated | |
27 | ![]() |
PC22M - TXCOD | Tax Code | |
28 | ![]() |
PC22M - TXLET | Tax indicator | |
29 | ![]() |
PC22M - TXNMB | Tax Number | |
30 | ![]() |
PC22M - TXNUM | Text number | |
31 | ![]() |
PC22M - TXREG | Regional code | |
32 | ![]() |
PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | |
33 | ![]() |
PC22O - TOTDN | Complete deduction | |
34 | ![]() |
PC22O - SUBTY | Subtype | |
35 | ![]() |
PC22O - OBJPS | Object Identification | |
36 | ![]() |
PC22O - ARRPE | Arrears of protected earnings | |
37 | ![]() |
PC22O - ARRDN | Arrears of deductions | |
38 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
39 | ![]() |
PC261 - SEQNR | Sequence Number | |
40 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
41 | ![]() |
PC261 - VOID | Reversal Indicator | |
42 | ![]() |
PC2_CD - NUMBER | HR version number | |
43 | ![]() |
PCL2 - VERSN | Version in cluster files | |
44 | ![]() |
PERNR - PERNR | Personnel Number | |
45 | ![]() |
PMEGC - CHGTY | Type of Change | |
46 | ![]() |
PS0070 - WAERS | Currency Key | |
47 | ![]() |
PS0070 - EMPRF | CMEC: Employee Reference Number | |
48 | ![]() |
PS0070 - CRTTY | Court Order Type | |
49 | ![]() |
PS0070 - SDATE | Stop Identification issued or received on | |
50 | ![]() |
PSHDR - BEGDA | Start Date | |
51 | ![]() |
PSHDR - OBJPS | Object Identification | |
52 | ![]() |
PSHDR - PERNR | Personnel Number | |
53 | ![]() |
PSHDR - SUBTY | Subtype | |
54 | ![]() |
PSKEY - SUBTY | Subtype | |
55 | ![]() |
PSKEY - PERNR | Personnel Number | |
56 | ![]() |
PSKEY - OBJPS | Object Identification | |
57 | ![]() |
PSKEY - BEGDA | Start Date | |
58 | ![]() |
PSYST - IOPER | Infotype operation | |
59 | ![]() |
Q0070 - IBAN00 | IBAN (International Bank Account Number) | |
60 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
61 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
69 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
70 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
T001P - MOLGA | Country Grouping | |
73 | ![]() |
T500C - WAERS | Currency Key | |
74 | ![]() |
T521B - ENDDA | End Date | |
75 | ![]() |
T521B - ZLSCH | Payment Method | |
76 | ![]() |
T521B - PSTLZ | Postal Code | |
77 | ![]() |
T521B - ORT01 | City | |
78 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
79 | ![]() |
T521B - EMFNA | Payee name | |
80 | ![]() |
T521B - BKKTO | Bank account number | |
81 | ![]() |
T521B - BEGDA | Start Date | |
82 | ![]() |
T521B - BANKS | Bank country key | |
83 | ![]() |
T521B - BANKL | Bank Keys | |
84 | ![]() |
T521C - EMFSL | Payee key for bank transfers | |
85 | ![]() |
T521C - INFTY | Infotype | |
86 | ![]() |
T521C - MOLGA | Country Grouping | |
87 | ![]() |
T521C - SUBTY | Subtype | |
88 | ![]() |
T5G16 - BEGDA | Start Date | |
89 | ![]() |
T5G16 - ENDDA | End Date | |
90 | ![]() |
T5G16 - SUBTY | Court Order Type | |
91 | ![]() |
T5G4T - COTXT | Name of court order type | |
92 | ![]() |
T5G4T - SPRSL | Language Key | |
93 | ![]() |
T5G4T - SUBTY | Court Order Type |