Table/Structure Field list used by SAP ABAP Program MP011140 (Form Routines)
SAP ABAP Program
MP011140 (Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | P0001 - ABKRS | Payroll Area | ||
| 4 | P0003 - ABRDT | Accounted to | ||
| 5 | P0111 - BEGDA | Start Date | ||
| 6 | P0111 - ENDDA | End Date | ||
| 7 | P0111 - GERBE | Court/Authority | ||
| 8 | P0111 - GLABT | Creditor - department | ||
| 9 | P0111 - GLANR | Creditor - form of address | ||
| 10 | P0111 - GLART | Distribution Type for Simultaneous Garnishment Delivery | ||
| 11 | P0111 - GLFIR | Creditor - company name | ||
| 12 | P0111 - GLKEY | Creditor Key | ||
| 13 | P0111 - GLLND | Creditor - Country Key | ||
| 14 | P0111 - GLNAM | Creditor - Last Name | ||
| 15 | P0111 - GLORT | Creditor - City | ||
| 16 | P0111 - GLPLZ | Postal code of creditor | ||
| 17 | P0111 - GLPRO | Percentage for Garnishments Delivered at Same Time | ||
| 18 | P0111 - GLSTR | Creditor - street and house number | ||
| 19 | P0111 - GLTEL | Creditor - telephone number | ||
| 20 | P0111 - GLTIT | Creditor - title | ||
| 21 | P0111 - GLVOR | First name of creditor | ||
| 22 | P0111 - KOABT | Correspondence department | ||
| 23 | P0111 - KOANR | Correspondence form-of-address key | ||
| 24 | P0111 - KOFIR | Correspondence - company name | ||
| 25 | P0111 - KOLND | Correspondence country key | ||
| 26 | P0111 - KONAM | Correspondence last name | ||
| 27 | P0111 - KOORT | Correspondence city | ||
| 28 | P0111 - KOPLZ | Correspondence postal code | ||
| 29 | P0111 - KOSTR | Correspondence street and house number | ||
| 30 | P0111 - KOTEL | Correspondence telephone number | ||
| 31 | P0111 - KOTIT | Correspondence title | ||
| 32 | P0111 - KOVOR | Correspondence first name | ||
| 33 | P0111 - PERNR | Personnel Number | ||
| 34 | P0111 - PFART | Garnishment Type | ||
| 35 | P0111 - PFDAT | Notification Date/Contract Start | ||
| 36 | P0111 - PFNUM | Garnishment Number | ||
| 37 | P0111 - PFSTA | Status of garnishment/cession of wages | ||
| 38 | P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 39 | P0111 - PFWAE | Currency Key for Garnishments | ||
| 40 | P0111 - SUBTY | Subtype | ||
| 41 | PC200 - PERNR | Personnel Number | ||
| 42 | PC200 - SEQNO | Sequence Number | ||
| 43 | PC201 - NUMBER | HR version number | ||
| 44 | PC201_PAY - NUMBER | HR version number | ||
| 45 | PC207 - BETRG | HR Payroll: Amount | ||
| 46 | PC24B - FPPER | For-period for garnishment | ||
| 47 | PC24I - DIFFB | Amount to be repaid (balance) | ||
| 48 | PC24I - GTBKU | Cumulated repaid amounts up to previous period | ||
| 49 | PC24I - GTBTR | Repaid amount for current period | ||
| 50 | PC24I - POART | Item type | ||
| 51 | PC24I - STBTR | Amount owed master data | ||
| 52 | PC24V - BETRG | Credit (clearing amount) | ||
| 53 | PC24V - PFART | Garnishment Type | ||
| 54 | PC24V - PFNUM | Garnishment Number | ||
| 55 | PC261 - SEQNR | Sequence Number | ||
| 56 | PS0001 - ABKRS | Payroll Area | ||
| 57 | PS0001_SAP - ABKRS | Payroll Area | ||
| 58 | PS0003 - ABRDT | Accounted to | ||
| 59 | PS0111 - GERBE | Court/Authority | ||
| 60 | PS0111 - GLABT | Creditor - department | ||
| 61 | PS0111 - GLANR | Creditor - form of address | ||
| 62 | PS0111 - GLART | Distribution Type for Simultaneous Garnishment Delivery | ||
| 63 | PS0111 - GLFIR | Creditor - company name | ||
| 64 | PS0111 - GLKEY | Creditor Key | ||
| 65 | PS0111 - GLLND | Creditor - Country Key | ||
| 66 | PS0111 - GLNAM | Creditor - Last Name | ||
| 67 | PS0111 - GLORT | Creditor - City | ||
| 68 | PS0111 - GLPLZ | Postal code of creditor | ||
| 69 | PS0111 - GLPRO | Percentage for Garnishments Delivered at Same Time | ||
| 70 | PS0111 - GLSTR | Creditor - street and house number | ||
| 71 | PS0111 - GLTEL | Creditor - telephone number | ||
| 72 | PS0111 - GLTIT | Creditor - title | ||
| 73 | PS0111 - GLVOR | First name of creditor | ||
| 74 | PS0111 - KOABT | Correspondence department | ||
| 75 | PS0111 - KOANR | Correspondence form-of-address key | ||
| 76 | PS0111 - KOFIR | Correspondence - company name | ||
| 77 | PS0111 - KOLND | Correspondence country key | ||
| 78 | PS0111 - KONAM | Correspondence last name | ||
| 79 | PS0111 - KOORT | Correspondence city | ||
| 80 | PS0111 - KOPLZ | Correspondence postal code | ||
| 81 | PS0111 - KOSTR | Correspondence street and house number | ||
| 82 | PS0111 - KOTEL | Correspondence telephone number | ||
| 83 | PS0111 - KOTIT | Correspondence title | ||
| 84 | PS0111 - KOVOR | Correspondence first name | ||
| 85 | PS0111 - PFART | Garnishment Type | ||
| 86 | PS0111 - PFDAT | Notification Date/Contract Start | ||
| 87 | PS0111 - PFNUM | Garnishment Number | ||
| 88 | PS0111 - PFSTA | Status of garnishment/cession of wages | ||
| 89 | PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 90 | PS0111 - PFWAE | Currency Key for Garnishments | ||
| 91 | PSHDR - BEGDA | Start Date | ||
| 92 | PSHDR - ENDDA | End Date | ||
| 93 | PSHDR - PERNR | Personnel Number | ||
| 94 | PSHDR - SUBTY | Subtype | ||
| 95 | PSKEY - BEGDA | Start Date | ||
| 96 | PSKEY - ENDDA | End Date | ||
| 97 | PSKEY - PERNR | Personnel Number | ||
| 98 | PSKEY - SUBTY | Subtype | ||
| 99 | PSYST - IOPER | Infotype operation | ||
| 100 | PSYST - NSELC | New selection of an infotype record | ||
| 101 | Q0111 - GERBE | Court/Authority | ||
| 102 | Q0111 - GLABT | Creditor - department | ||
| 103 | Q0111 - GLANR | Creditor - form of address | ||
| 104 | Q0111 - GLFIR | Creditor - company name | ||
| 105 | Q0111 - GLLND | Creditor - Country Key | ||
| 106 | Q0111 - GLNAM | Creditor - Last Name | ||
| 107 | Q0111 - GLORT | Creditor - City | ||
| 108 | Q0111 - GLPLZ | Postal code of creditor | ||
| 109 | Q0111 - GLSTR | Creditor - street and house number | ||
| 110 | Q0111 - GLTEL | Creditor - telephone number | ||
| 111 | Q0111 - GLTIT | Creditor - title | ||
| 112 | Q0111 - GLVOR | First name of creditor | ||
| 113 | Q0111 - KOABT | Correspondence department | ||
| 114 | Q0111 - KOANR | Correspondence form-of-address key | ||
| 115 | Q0111 - KOFIR | Correspondence - company name | ||
| 116 | Q0111 - KOLND | Correspondence country key | ||
| 117 | Q0111 - KONAM | Correspondence last name | ||
| 118 | Q0111 - KOORT | Correspondence city | ||
| 119 | Q0111 - KOPLZ | Correspondence postal code | ||
| 120 | Q0111 - KOSTR | Correspondence street and house number | ||
| 121 | Q0111 - KOTEL | Correspondence telephone number | ||
| 122 | Q0111 - KOTIT | Correspondence title | ||
| 123 | Q0111 - KOVOR | Correspondence first name | ||
| 124 | Q0111 - STTXT | Status text | ||
| 125 | SADR - ANRED | Title | ||
| 126 | SADR - LAND1 | Country Key | ||
| 127 | SADR - NAME1 | Name 1 | ||
| 128 | SADR - NAME2 | Name 2 | ||
| 129 | SADR - ORT01 | City | ||
| 130 | SADR - ORT02 | District | ||
| 131 | SADR - PSTLZ | Postal code | ||
| 132 | SADR - STRAS | House number and street | ||
| 133 | SADR - TELF1 | Addresses: telephone no. | ||
| 134 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 135 | SCREEN - INPUT | SCREEN-INPUT | ||
| 136 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 137 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 138 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 139 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | T500C - WAERS | Currency Key | ||
| 149 | T536C - ANART | Address Type | ||
| 150 | T536CT - ANART | Address Type | ||
| 151 | T536CT - ANKEY | Address key | ||
| 152 | T536CT - ANTXT | Text (30 Characters) | ||
| 153 | T536CT - MOLGA | Country Grouping | ||
| 154 | T536CT - SPRSL | Language Key | ||
| 155 | T536D - ANART | Address Type | ||
| 156 | T569V - PABRJ | Payroll Year | ||
| 157 | T569V - PABRP | Payroll Period | ||
| 158 | T569V - STATE | Status of Control Record | ||
| 159 | VIMSELLIST - AND_OR | AND/OR link in a selection condition | ||
| 160 | VIMSELLIST - OPERATOR | Operator in a Join Condition | ||
| 161 | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | ||
| 162 | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |