Table/Structure Field list used by SAP ABAP Program MP01034USPS (Module Pool: Infotype 0103 Form Routines)
SAP ABAP Program
MP01034USPS (Module Pool: Infotype 0103 Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | P0103 - OBJPS | Object Identification | ||
| 4 | P0103 - BDAMT | Bond purchase amount | ||
| 5 | P0103 - WGTYP | Wage Type | ||
| 6 | P0103 - ROTAT | Rotation indicator | ||
| 7 | P0103 - PERNR | Personnel Number | ||
| 8 | P0103 - OPKEN | Operation Indicator for Wage Types | ||
| 9 | P0103 - MODEL | Payment Model | ||
| 10 | P0103 - FPDAY | First payment date | ||
| 11 | P0103 - FPAYP | First payment period | ||
| 12 | P0103 - ENDDA | End Date | ||
| 13 | P0103 - BSERI | Bond Series | ||
| 14 | P0103 - BEGDA | Start Date | ||
| 15 | P0103 - BDPRC | Cost of bonds | ||
| 16 | P0104 - ENDDA | End Date | ||
| 17 | PC261 - PAYTY | Payroll type | ||
| 18 | PC261 - RUNTM | Time of payroll run | ||
| 19 | PC261 - RUNDT | Date of payroll run | ||
| 20 | PC261 - INPER | In-period for payroll | ||
| 21 | PC261 - IABKRS | Payroll Area | ||
| 22 | PC261 - FPEND | End of payroll period (for-period) | ||
| 23 | PC261 - PAYDT | Pay date for payroll result | ||
| 24 | PRELP - BEGDA | Start Date | ||
| 25 | PRELP - INFTY | Infotype | ||
| 26 | PRELP - OBJPS | Object Identification | ||
| 27 | PRELP - PERNR | Personnel Number | ||
| 28 | PS0103 - BSERI | Bond Series | ||
| 29 | PS0103 - WGTYP | Wage Type | ||
| 30 | PS0103 - ROTAT | Rotation indicator | ||
| 31 | PS0103 - OPKEN | Operation Indicator for Wage Types | ||
| 32 | PS0103 - MODEL | Payment Model | ||
| 33 | PS0103 - FPDAY | First payment date | ||
| 34 | PS0103 - FPAYP | First payment period | ||
| 35 | PS0103 - BDPRC | Cost of bonds | ||
| 36 | PS0103 - BDAMT | Bond purchase amount | ||
| 37 | PSHDR - PERNR | Personnel Number | ||
| 38 | PSHDR - OBJPS | Object Identification | ||
| 39 | PSHDR - INFTY | Infotype | ||
| 40 | PSHDR - BEGDA | Start Date | ||
| 41 | PSHDR - ENDDA | End Date | ||
| 42 | PSKEY - ENDDA | End Date | ||
| 43 | PSKEY - INFTY | Infotype | ||
| 44 | PSKEY - OBJPS | Object Identification | ||
| 45 | PSKEY - PERNR | Personnel Number | ||
| 46 | PSKEY - BEGDA | Start Date | ||
| 47 | PSYST - IOPER | Infotype operation | ||
| 48 | PSYST - MSGTP | Indicator for Warning/Error or S Message | ||
| 49 | Q0103 - BREWT | Savings bond balance amount wage type | ||
| 50 | Q0103 - UNTTX | Time/Measurement Unit Text | ||
| 51 | Q0103 - PERDS | Number of periods between two payments | ||
| 52 | Q0103 - INTVL | Number for determining further payment dates | ||
| 53 | Q0103 - CURR1 | Currency Key | ||
| 54 | Q0103 - BNUWT | Savings bond number wage type | ||
| 55 | SCREEN - INPUT | SCREEN-INPUT | ||
| 56 | SCREEN - NAME | SCREEN-NAME | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 60 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 61 | T001P - MOLGA | Country Grouping | ||
| 62 | T505Z - PRICE | Cost of bonds | ||
| 63 | T505Z - WAERS | Currency Key | ||
| 64 | T505Z - MOLGA | Country Grouping | ||
| 65 | T505Z - DENOM | Bond denomination | ||
| 66 | T505Z - BSERI | Bond Series | ||
| 67 | T505Z - BREWT | Savings bond balance amount wage type | ||
| 68 | T505Z - BNUWT | Savings bond number wage type | ||
| 69 | T505Z - BDEWT | Savings Bond Deduction Wage Type | ||
| 70 | T511 - OPKEN | Operation Indicator for Wage Types | ||
| 71 | T512T - LGTXT | Wage Type Long Text | ||
| 72 | T549A - ABKRS | Payroll Area | ||
| 73 | T569V - ABKRS | Payroll Area | ||
| 74 | T569V - PABRJ | Payroll Year | ||
| 75 | T569V - PABRP | Payroll Period | ||
| 76 | T569V - STATE | Status of Control Record | ||
| 77 | T569V - VWSAZ | Control record type |