Table/Structure Field list used by SAP ABAP Program MP011430 (PAI Modules)
SAP ABAP Program
MP011430 (PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPADDEPFS_PFBETRAG - BVBEZ | Indicator: Special payments | ||
| 2 | HRPADDEPFS_PFBETRAG - FELD1 | Field for Special Case | ||
| 3 | HRPADDEPFS_PFBETRAG - FELD2 | Field for Special Case | ||
| 4 | HRPADDEPFS_PFBETRAG - FELD3 | Field for Special Case | ||
| 5 | HRPADDEPFS_PFBETRAG - FELD4 | Field for Special Case | ||
| 6 | HRPADDEPFS_PFBETRAG - FELD5 | Field for Special Case | ||
| 7 | HRPADDEPFS_PFBETRAG - FELD6 | Field for Special Case | ||
| 8 | HRPADDEPFS_PFBETRAG - P850C | Normal Calculation of Normal Garnishment | ||
| 9 | HRPADDEPFS_PFBETRAG - PFART | Garnishment Type | ||
| 10 | HRPADDEPFS_PFBETRAG - PFBAR | Fixed Seizable Amount | ||
| 11 | HRPADDEPFS_PFBETRAG - PFMER | Unseizable Surplus | ||
| 12 | HRPADDEPFS_PFBETRAG - PFNUM | Garnishment Number | ||
| 13 | HRPADDEPFS_PFBETRAG - PFREF | Type of Usage for Fixed Seizable Amount | ||
| 14 | HRPADDEPFS_PFBETRAG - PFREI | Unseizable Amount | ||
| 15 | HRPADDEPFS_PFBETRAG - PHEBK | One-Tenth Increase | ||
| 16 | HRPADDEPFS_PFBETRAG - PSOND | Garnishment by Special Cases | ||
| 17 | HRPADDEPFS_PFBETRAG - UNBER | Number of persons entitled to support | ||
| 18 | HRPADDEPFS_PFBETRAG - ZMEHR | Indicator: Non-garnishable extra amount | ||
| 19 | HRPADDEPFS_PFBETRAG - ZMEIN | Other income | ||
| 20 | HRPADDEPFS_PFBETRAG - ZVERF | Procedure for Adding Several Incomes | ||
| 21 | P0111 - BEGDA | Start Date | ||
| 22 | P0111 - ENDDA | End Date | ||
| 23 | P0114 - BEGDA | Start Date | ||
| 24 | P0114 - BVBEZ | Indicator: Special payments | ||
| 25 | P0114 - ENDDA | End Date | ||
| 26 | P0114 - FELD1 | Field for Special Case | ||
| 27 | P0114 - FELD2 | Field for Special Case | ||
| 28 | P0114 - FELD3 | Field for Special Case | ||
| 29 | P0114 - FELD4 | Field for Special Case | ||
| 30 | P0114 - FELD5 | Field for Special Case | ||
| 31 | P0114 - FELD6 | Field for Special Case | ||
| 32 | P0114 - INFTY | Infotype | ||
| 33 | P0114 - P850C | Normal Calculation of Normal Garnishment | ||
| 34 | P0114 - PERNR | Personnel Number | ||
| 35 | P0114 - PFART | Garnishment Type | ||
| 36 | P0114 - PFBAR | Fixed Seizable Amount | ||
| 37 | P0114 - PFMER | Unseizable Surplus | ||
| 38 | P0114 - PFNUM | Garnishment Number | ||
| 39 | P0114 - PFREF | Type of Usage for Fixed Seizable Amount | ||
| 40 | P0114 - PFREI | Unseizable Amount | ||
| 41 | P0114 - PHEBK | One-Tenth Increase | ||
| 42 | P0114 - PSOND | Garnishment by Special Cases | ||
| 43 | P0114 - SUBTY | Subtype | ||
| 44 | P0114 - UNBER | Number of persons entitled to support | ||
| 45 | P0114 - ZMEHR | Indicator: Non-garnishable extra amount | ||
| 46 | P0114 - ZMEIN | Other income | ||
| 47 | P0114 - ZVERF | Procedure for Adding Several Incomes | ||
| 48 | PS0114 - BVBEZ | Indicator: Special payments | ||
| 49 | PS0114 - FELD1 | Field for Special Case | ||
| 50 | PS0114 - FELD2 | Field for Special Case | ||
| 51 | PS0114 - FELD3 | Field for Special Case | ||
| 52 | PS0114 - FELD4 | Field for Special Case | ||
| 53 | PS0114 - FELD5 | Field for Special Case | ||
| 54 | PS0114 - FELD6 | Field for Special Case | ||
| 55 | PS0114 - P850C | Normal Calculation of Normal Garnishment | ||
| 56 | PS0114 - PFART | Garnishment Type | ||
| 57 | PS0114 - PFBAR | Fixed Seizable Amount | ||
| 58 | PS0114 - PFMER | Unseizable Surplus | ||
| 59 | PS0114 - PFNUM | Garnishment Number | ||
| 60 | PS0114 - PFREF | Type of Usage for Fixed Seizable Amount | ||
| 61 | PS0114 - PFREI | Unseizable Amount | ||
| 62 | PS0114 - PHEBK | One-Tenth Increase | ||
| 63 | PS0114 - PSOND | Garnishment by Special Cases | ||
| 64 | PS0114 - UNBER | Number of persons entitled to support | ||
| 65 | PS0114 - ZMEHR | Indicator: Non-garnishable extra amount | ||
| 66 | PS0114 - ZMEIN | Other income | ||
| 67 | PS0114 - ZVERF | Procedure for Adding Several Incomes | ||
| 68 | PSHDR - BEGDA | Start Date | ||
| 69 | PSHDR - ENDDA | End Date | ||
| 70 | PSHDR - INFTY | Infotype | ||
| 71 | PSHDR - PERNR | Personnel Number | ||
| 72 | PSHDR - SUBTY | Subtype | ||
| 73 | PSKEY - BEGDA | Start Date | ||
| 74 | PSKEY - ENDDA | End Date | ||
| 75 | PSKEY - INFTY | Infotype | ||
| 76 | PSKEY - PERNR | Personnel Number | ||
| 77 | PSKEY - SUBTY | Subtype | ||
| 78 | PSYST - ABKRS | Payroll Area | ||
| 79 | PSYST - IOPER | Infotype operation | ||
| 80 | PSYST - NSELC | New selection of an infotype record | ||
| 81 | Q0114 - UNBER | Number of persons entitled to support | ||
| 82 | Q0114 - VWANK | Indicator: Mark CF | ||
| 83 | Q0114 - WAE01 | Currency Key | ||
| 84 | Q0114 - WAE02 | Currency Key | ||
| 85 | Q0114 - WAE03 | Currency Key | ||
| 86 | Q0114 - WAE04 | Currency Key | ||
| 87 | Q0114 - WAE05 | Currency Key | ||
| 88 | Q0114 - ZMEH1 | Unseizable Basic Amount from This Income | ||
| 89 | Q0114 - ZMEH2 | Unseizable Amounts from This Income | ||
| 90 | Q0114 - ZMEI1 | Other income | ||
| 91 | Q0114 - ZMEI2 | Other income | ||
| 92 | Q0114 - ZVER0 | No Summation | ||
| 93 | Q0114 - ZVER1 | Summation According to Procedure 1 | ||
| 94 | Q0114 - ZVER2 | Summation According to Procedure 2 | ||
| 95 | SCREEN - INPUT | SCREEN-INPUT | ||
| 96 | SCREEN - NAME | SCREEN-NAME | ||
| 97 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 98 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 99 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 102 | T500C - WAERS | Currency Key | ||
| 103 | T582A - EDYNR | Single screen number |