Table/Structure Field list used by SAP ABAP Program MP011120 (PBO Modules)
SAP ABAP Program
MP011120 (PBO Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0111 - DRITT | Declaration by third party debtor | ||
| 2 | P0111 - BEGDA | Start Date | ||
| 3 | P0111 - SUBTY | Subtype | ||
| 4 | P0111 - PFWAE | Currency Key for Garnishments | ||
| 5 | P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 6 | P0111 - PFSTA | Status of garnishment/cession of wages | ||
| 7 | P0111 - PFNUM | Garnishment Number | ||
| 8 | P0111 - PFDAT | Notification Date/Contract Start | ||
| 9 | P0111 - PFART | Garnishment Type | ||
| 10 | P0111 - KOKEY | Correspondence key | ||
| 11 | P0111 - INFTY | Infotype | ||
| 12 | P0111 - GLVOR | First name of creditor | ||
| 13 | P0111 - GLTIT | Creditor - title | ||
| 14 | P0111 - GLNAM | Creditor - Last Name | ||
| 15 | P0111 - GLKEY | Creditor Key | ||
| 16 | P0111 - GLFIR | Creditor - company name | ||
| 17 | P0111 - GLANR | Creditor - form of address | ||
| 18 | P0111 - GBKEY | Court/Authority Key | ||
| 19 | PME01 - MOLGA | Country Grouping | ||
| 20 | PS0111 - PFWAE | Currency Key for Garnishments | ||
| 21 | PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 22 | PS0111 - PFSTA | Status of garnishment/cession of wages | ||
| 23 | PS0111 - PFNUM | Garnishment Number | ||
| 24 | PS0111 - PFDAT | Notification Date/Contract Start | ||
| 25 | PS0111 - PFART | Garnishment Type | ||
| 26 | PS0111 - KOKEY | Correspondence key | ||
| 27 | PS0111 - GLTIT | Creditor - title | ||
| 28 | PS0111 - GLNAM | Creditor - Last Name | ||
| 29 | PS0111 - GLKEY | Creditor Key | ||
| 30 | PS0111 - GLFIR | Creditor - company name | ||
| 31 | PS0111 - GLANR | Creditor - form of address | ||
| 32 | PS0111 - GBKEY | Court/Authority Key | ||
| 33 | PS0111 - DRITT | Declaration by third party debtor | ||
| 34 | PS0111 - GLVOR | First name of creditor | ||
| 35 | PSHDR - SUBTY | Subtype | ||
| 36 | PSHDR - INFTY | Infotype | ||
| 37 | PSHDR - BEGDA | Start Date | ||
| 38 | PSKEY - BEGDA | Start Date | ||
| 39 | PSKEY - INFTY | Infotype | ||
| 40 | PSKEY - SUBTY | Subtype | ||
| 41 | PSYST - IINIT | Infotype initialized | ||
| 42 | PSYST - IOPER | Infotype operation | ||
| 43 | PSYST - MSGTP | Indicator for Warning/Error or S Message | ||
| 44 | PSYST - NSELC | New selection of an infotype record | ||
| 45 | Q0111 - FRAME1 | Text for frame | ||
| 46 | Q0111 - GLAUB | Creditor | ||
| 47 | Q0111 - GLANR | Creditor - form of address | ||
| 48 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 49 | SCREEN - INPUT | SCREEN-INPUT | ||
| 50 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 51 | SCREEN - NAME | SCREEN-NAME | ||
| 52 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 53 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 54 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 55 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 56 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 57 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | T001P - MOLGA | Country Grouping | ||
| 60 | T536A - ANART | Address Type | ||
| 61 | T536CT - ANTXT | Text (30 Characters) | ||
| 62 | T536D - ANART | Address Type | ||
| 63 | T591S - SUBTY | Subtype |