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 |
---|---|---|---|---|
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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 |