Table/Structure Field list used by SAP ABAP Program MP011620 (PBO Modules)
SAP ABAP Program
MP011620 (PBO Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0111 - PRINS | Garnishment Is Private Bankruptcy | |
2 | ![]() |
P0111 - PFWAE | Currency Key for Garnishments | |
3 | ![]() |
P0116 - SKENN | Flag: Transfer of Principal | |
4 | ![]() |
P0116 - UPROZ | Transfer percentage for regular support payments | |
5 | ![]() |
P0116 - UKENN | Transfer regular maintenance payments | |
6 | ![]() |
P0116 - UBETR | Transfer amount for regular support payments | |
7 | ![]() |
P0116 - SUBTY | Subtype | |
8 | ![]() |
P0116 - SPROZ | Percentage Transfer of Principal | |
9 | ![]() |
P0116 - SBETR | Transfer Amount for Principal | |
10 | ![]() |
P0116 - PFNUM | Garnishment Number | |
11 | ![]() |
P0116 - PERNR | Personnel Number | |
12 | ![]() |
P0116 - BEGDA | Start Date | |
13 | ![]() |
P0116 - EMFSL | Payee key for bank transfers | |
14 | ![]() |
P0116 - EMFTX | Payee text | |
15 | ![]() |
P0116 - INFTY | Infotype | |
16 | ![]() |
P0116 - KBETR | Amount of Transfer of Costs | |
17 | ![]() |
P0116 - KKENN | Flag: Transfer Costs | |
18 | ![]() |
P0116 - KPROZ | Percentage Transfer of Costs | |
19 | ![]() |
P0116 - PFART | Garnishment Type | |
20 | ![]() |
PS0111 - PFWAE | Currency Key for Garnishments | |
21 | ![]() |
PS0111 - PRINS | Garnishment Is Private Bankruptcy | |
22 | ![]() |
PS0116 - SKENN | Flag: Transfer of Principal | |
23 | ![]() |
PS0116 - UPROZ | Transfer percentage for regular support payments | |
24 | ![]() |
PS0116 - UKENN | Transfer regular maintenance payments | |
25 | ![]() |
PS0116 - UBETR | Transfer amount for regular support payments | |
26 | ![]() |
PS0116 - SPROZ | Percentage Transfer of Principal | |
27 | ![]() |
PS0116 - SBETR | Transfer Amount for Principal | |
28 | ![]() |
PS0116 - PFART | Garnishment Type | |
29 | ![]() |
PS0116 - PFNUM | Garnishment Number | |
30 | ![]() |
PS0116 - EMFSL | Payee key for bank transfers | |
31 | ![]() |
PS0116 - EMFTX | Payee text | |
32 | ![]() |
PS0116 - KBETR | Amount of Transfer of Costs | |
33 | ![]() |
PS0116 - KKENN | Flag: Transfer Costs | |
34 | ![]() |
PS0116 - KPROZ | Percentage Transfer of Costs | |
35 | ![]() |
PSHDR - BEGDA | Start Date | |
36 | ![]() |
PSHDR - INFTY | Infotype | |
37 | ![]() |
PSHDR - PERNR | Personnel Number | |
38 | ![]() |
PSHDR - SUBTY | Subtype | |
39 | ![]() |
PSKEY - BEGDA | Start Date | |
40 | ![]() |
PSKEY - INFTY | Infotype | |
41 | ![]() |
PSKEY - PERNR | Personnel Number | |
42 | ![]() |
PSKEY - SUBTY | Subtype | |
43 | ![]() |
PSYST - NSELC | New selection of an infotype record | |
44 | ![]() |
PSYST - IOPER | Infotype operation | |
45 | ![]() |
PSYST - IINIT | Infotype initialized | |
46 | ![]() |
Q0116 - EMFTX | Payee text | |
47 | ![]() |
Q0116 - KFELD | List screen transfer | |
48 | ![]() |
Q0116 - SFELD | List screen transfer | |
49 | ![]() |
Q0116 - UFELD | List screen transfer | |
50 | ![]() |
Q0116 - WAE01 | Currency Key | |
51 | ![]() |
Q0116 - WAE02 | Currency Key | |
52 | ![]() |
Q0116 - WAE03 | Currency Key | |
53 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
54 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
55 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
56 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
57 | ![]() |
T005_BF - BNKEY | Name of the bank key | |
58 | ![]() |
T521B - EMFNA | Payee name | |
59 | ![]() |
T591S - SUBTY | Subtype |