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