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