Table/Structure Field list used by SAP ABAP Program MP011440 (Form Routines)
SAP ABAP Program
MP011440 (Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPADDEPFS_PFBETRAG - ABW_VBTRG | Different Unseizable Employee Contribution Capital Formation | |
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 - PFBAR | Fixed Seizable Amount | |
10 | ![]() |
HRPADDEPFS_PFBETRAG - PFMER | Unseizable Surplus | |
11 | ![]() |
HRPADDEPFS_PFBETRAG - PFNET | Amount not liable to garnishment - part of net income | |
12 | ![]() |
HRPADDEPFS_PFBETRAG - PFREI | Unseizable Amount | |
13 | ![]() |
HRPADDEPFS_PFBETRAG - PSOND | Garnishment by Special Cases | |
14 | ![]() |
HRPADDEPFS_PFBETRAG - VOB01 | Current number of capital formation contract | |
15 | ![]() |
HRPADDEPFS_PFBETRAG - VOB02 | Current number of capital formation contract | |
16 | ![]() |
P0010 - BEGDA | Start Date | |
17 | ![]() |
P0010 - BETRG | Amount for Capital Formation | |
18 | ![]() |
P0010 - EMFSL | Payee key for bank transfers | |
19 | ![]() |
P0010 - EMFTX | Payee Text | |
20 | ![]() |
P0010 - LFDNR | Current Contract for Capital Formation | |
21 | ![]() |
P0010 - LGART | Wage Type | |
22 | ![]() |
P0010 - VBAFM | Type of investment/asset for capital formation | |
23 | ![]() |
P0010 - VBAGA | Employer's Contribution to Capital Formation | |
24 | ![]() |
P0111 - PFWAE | Currency Key for Garnishments | |
25 | ![]() |
P0114 - ABW_VBTRG | Different Unseizable Employee Contribution Capital Formation | |
26 | ![]() |
P0114 - BEGDA | Start Date | |
27 | ![]() |
P0114 - ENDDA | End Date | |
28 | ![]() |
P0114 - FELD1 | Field for Special Case | |
29 | ![]() |
P0114 - FELD2 | Field for Special Case | |
30 | ![]() |
P0114 - FELD3 | Field for Special Case | |
31 | ![]() |
P0114 - FELD4 | Field for Special Case | |
32 | ![]() |
P0114 - FELD5 | Field for Special Case | |
33 | ![]() |
P0114 - FELD6 | Field for Special Case | |
34 | ![]() |
P0114 - P850C | Normal Calculation of Normal Garnishment | |
35 | ![]() |
P0114 - PERNR | Personnel Number | |
36 | ![]() |
P0114 - PFBAR | Fixed Seizable Amount | |
37 | ![]() |
P0114 - PFMER | Unseizable Surplus | |
38 | ![]() |
P0114 - PFNET | Amount not liable to garnishment - part of net income | |
39 | ![]() |
P0114 - PFREI | Unseizable Amount | |
40 | ![]() |
P0114 - PSOND | Garnishment by Special Cases | |
41 | ![]() |
P0114 - SUBTY | Subtype | |
42 | ![]() |
P0114 - VOB01 | Current number of capital formation contract | |
43 | ![]() |
P0114 - VOB02 | Current number of capital formation contract | |
44 | ![]() |
PS0010 - BETRG | Amount for Capital Formation | |
45 | ![]() |
PS0010 - EMFSL | Payee key for bank transfers | |
46 | ![]() |
PS0010 - EMFTX | Payee Text | |
47 | ![]() |
PS0010 - LFDNR | Current Contract for Capital Formation | |
48 | ![]() |
PS0010 - LGART | Wage Type | |
49 | ![]() |
PS0010 - VBAFM | Type of investment/asset for capital formation | |
50 | ![]() |
PS0010 - VBAGA | Employer's Contribution to Capital Formation | |
51 | ![]() |
PS0111 - PFWAE | Currency Key for Garnishments | |
52 | ![]() |
PS0114 - ABW_VBTRG | Different Unseizable Employee Contribution Capital Formation | |
53 | ![]() |
PS0114 - FELD1 | Field for Special Case | |
54 | ![]() |
PS0114 - FELD2 | Field for Special Case | |
55 | ![]() |
PS0114 - FELD3 | Field for Special Case | |
56 | ![]() |
PS0114 - FELD4 | Field for Special Case | |
57 | ![]() |
PS0114 - FELD5 | Field for Special Case | |
58 | ![]() |
PS0114 - FELD6 | Field for Special Case | |
59 | ![]() |
PS0114 - P850C | Normal Calculation of Normal Garnishment | |
60 | ![]() |
PS0114 - PFBAR | Fixed Seizable Amount | |
61 | ![]() |
PS0114 - PFMER | Unseizable Surplus | |
62 | ![]() |
PS0114 - PFNET | Amount not liable to garnishment - part of net income | |
63 | ![]() |
PS0114 - PFREI | Unseizable Amount | |
64 | ![]() |
PS0114 - PSOND | Garnishment by Special Cases | |
65 | ![]() |
PS0114 - VOB01 | Current number of capital formation contract | |
66 | ![]() |
PS0114 - VOB02 | Current number of capital formation contract | |
67 | ![]() |
PSHDR - BEGDA | Start Date | |
68 | ![]() |
PSHDR - ENDDA | End Date | |
69 | ![]() |
PSHDR - PERNR | Personnel Number | |
70 | ![]() |
PSHDR - SUBTY | Subtype | |
71 | ![]() |
PSKEY - BEGDA | Start Date | |
72 | ![]() |
PSKEY - ENDDA | End Date | |
73 | ![]() |
PSKEY - PERNR | Personnel Number | |
74 | ![]() |
PSKEY - SUBTY | Subtype | |
75 | ![]() |
PSPAR - BEGDA | Start Date | |
76 | ![]() |
PSPAR - ENDDA | End Date | |
77 | ![]() |
PSPAR - INFTY | Infotype | |
78 | ![]() |
PSPAR - PERNR | Personnel Number | |
79 | ![]() |
PSPAR - RCODE | Infotype return code | |
80 | ![]() |
PSPAR - SUBTY | Subtype | |
81 | ![]() |
PSYST - IOPER | Infotype operation | |
82 | ![]() |
PSYST - NSELC | New selection of an infotype record | |
83 | ![]() |
Q0114 - EINH1 | Unit text on field for special case | |
84 | ![]() |
Q0114 - EINH2 | Unit text on field for special case | |
85 | ![]() |
Q0114 - EINH3 | Unit text on field for special case | |
86 | ![]() |
Q0114 - EINH4 | Unit text on field for special case | |
87 | ![]() |
Q0114 - EINH5 | Unit text on field for special case | |
88 | ![]() |
Q0114 - EINH6 | Unit text on field for special case | |
89 | ![]() |
Q0114 - FTXT1 | Text for special case field | |
90 | ![]() |
Q0114 - FTXT2 | Text for special case field | |
91 | ![]() |
Q0114 - FTXT3 | Text for special case field | |
92 | ![]() |
Q0114 - FTXT4 | Text for special case field | |
93 | ![]() |
Q0114 - FTXT5 | Text for special case field | |
94 | ![]() |
Q0114 - FTXT6 | Text for special case field | |
95 | ![]() |
Q0114 - STEXT | Subtype text | |
96 | ![]() |
Q0114 - VWAGA | Employer contribution | |
97 | ![]() |
Q0114 - VWANK | Indicator: Mark CF | |
98 | ![]() |
Q0114 - VWANL | Type of investment/asset for capital formation | |
99 | ![]() |
Q0114 - VWBTR | Amount for Capital Formation | |
100 | ![]() |
Q0114 - VWEMF | Payee key for bank transfers | |
101 | ![]() |
Q0114 - VWEMT | Payee Text | |
102 | ![]() |
Q0114 - VWLGA | Wage Type | |
103 | ![]() |
Q0114 - VWMSA | Several records in time interval | |
104 | ![]() |
Q0114 - VWNUM | Subtype | |
105 | ![]() |
Q0114 - WAE01 | Currency Key | |
106 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
107 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
108 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
109 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
110 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
111 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
112 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
113 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
114 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
115 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
116 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
119 | ![]() |
T521B - BEGDA | Start Date | |
120 | ![]() |
T521B - EMFNA | Payee name | |
121 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
122 | ![]() |
T521B - ENDDA | End Date | |
123 | ![]() |
T591S - INFTY | Infotype | |
124 | ![]() |
T591S - SPRSL | Language Key | |
125 | ![]() |
T591S - STEXT | Name of Subtype | |
126 | ![]() |
T591S - SUBTY | Subtype | |
127 | ![]() |
T5D3H - ANLAG | Type of investment/asset for capital formation | |
128 | ![]() |
T5D3H - ATEXT | Asset type text | |
129 | ![]() |
T5D3H - SPRSL | Language Key | |
130 | ![]() |
T5D6C - BLCK1 | Block in Infotype 0114 (Garnishment Amount) | |
131 | ![]() |
T5D6C - BLCK2 | Block in Infotype 0114 (Garnishment Amount) | |
132 | ![]() |
T5D6C - FELD1 | Using a field for a special case (infotype 0114) | |
133 | ![]() |
T5D6C - FELD2 | Using a field for a special case (infotype 0114) | |
134 | ![]() |
T5D6C - FELD3 | Using a field for a special case (infotype 0114) | |
135 | ![]() |
T5D6C - FELD4 | Using a field for a special case (infotype 0114) | |
136 | ![]() |
T5D6C - FELD5 | Using a field for a special case (infotype 0114) | |
137 | ![]() |
T5D6C - FELD6 | Using a field for a special case (infotype 0114) | |
138 | ![]() |
T5D6C - SONFA | Special Case for Calculating Garnishable Amount | |
139 | ![]() |
T5D6D - FTEXT | Field Label | |
140 | ![]() |
T5D6D - SFART | Special case of garnishment - field type | |
141 | ![]() |
T5D6D - SONFA | Special Case for Calculating Garnishable Amount | |
142 | ![]() |
T5D6D - SONFE | Special case for garnishment - field/block |