Table/Structure Field list used by SAP ABAP Program MP011630 (PAI Modules)
SAP ABAP Program
MP011630 (PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA_BF - BANKA | Name of bank | ||
| 2 | P0111 - BEGDA | Start Date | ||
| 3 | P0111 - ENDDA | End Date | ||
| 4 | P0111 - PRINS | Garnishment Is Private Bankruptcy | ||
| 5 | P0116 - SBETR | Transfer Amount for Principal | ||
| 6 | P0116 - UPROZ | Transfer percentage for regular support payments | ||
| 7 | P0116 - UKENN | Transfer regular maintenance payments | ||
| 8 | P0116 - UEBNO | Flag: No Transfer | ||
| 9 | P0116 - UBETR | Transfer amount for regular support payments | ||
| 10 | P0116 - SUBTY | Subtype | ||
| 11 | P0116 - SPROZ | Percentage Transfer of Principal | ||
| 12 | P0116 - SKENN | Flag: Transfer of Principal | ||
| 13 | P0116 - PFNUM | Garnishment Number | ||
| 14 | P0116 - PFART | Garnishment Type | ||
| 15 | P0116 - OBJPS | Object Identification | ||
| 16 | P0116 - BEGDA | Start Date | ||
| 17 | P0116 - EMFSL | Payee key for bank transfers | ||
| 18 | P0116 - ENDDA | End Date | ||
| 19 | P0116 - IBAN | IBAN (International Bank Account Number) | ||
| 20 | P0116 - INFTY | Infotype | ||
| 21 | P0116 - KBETR | Amount of Transfer of Costs | ||
| 22 | P0116 - KKENN | Flag: Transfer Costs | ||
| 23 | P0116 - KPROZ | Percentage Transfer of Costs | ||
| 24 | P0116 - PERNR | Personnel Number | ||
| 25 | PS0111 - PRINS | Garnishment Is Private Bankruptcy | ||
| 26 | PS0116 - UEBNO | Flag: No Transfer | ||
| 27 | PS0116 - UPROZ | Transfer percentage for regular support payments | ||
| 28 | PS0116 - UKENN | Transfer regular maintenance payments | ||
| 29 | PS0116 - UBETR | Transfer amount for regular support payments | ||
| 30 | PS0116 - SPROZ | Percentage Transfer of Principal | ||
| 31 | PS0116 - SKENN | Flag: Transfer of Principal | ||
| 32 | PS0116 - SBETR | Transfer Amount for Principal | ||
| 33 | PS0116 - PFART | Garnishment Type | ||
| 34 | PS0116 - KPROZ | Percentage Transfer of Costs | ||
| 35 | PS0116 - KKENN | Flag: Transfer Costs | ||
| 36 | PS0116 - KBETR | Amount of Transfer of Costs | ||
| 37 | PS0116 - IBAN | IBAN (International Bank Account Number) | ||
| 38 | PS0116 - EMFSL | Payee key for bank transfers | ||
| 39 | PS0116 - PFNUM | Garnishment Number | ||
| 40 | PSHDR - PERNR | Personnel Number | ||
| 41 | PSHDR - SUBTY | Subtype | ||
| 42 | PSHDR - OBJPS | Object Identification | ||
| 43 | PSHDR - INFTY | Infotype | ||
| 44 | PSHDR - ENDDA | End Date | ||
| 45 | PSHDR - BEGDA | Start Date | ||
| 46 | PSKEY - BEGDA | Start Date | ||
| 47 | PSKEY - ENDDA | End Date | ||
| 48 | PSKEY - INFTY | Infotype | ||
| 49 | PSKEY - OBJPS | Object Identification | ||
| 50 | PSKEY - PERNR | Personnel Number | ||
| 51 | PSKEY - SUBTY | Subtype | ||
| 52 | PSPAR - SUPDG | Indicator: 'Suppress Dialog' | ||
| 53 | PSYST - ABKRS | Payroll Area | ||
| 54 | PSYST - NSELC | New selection of an infotype record | ||
| 55 | PSYST - IOPER | Infotype operation | ||
| 56 | PSYST - LAND | Country Key | ||
| 57 | Q0116 - WAE01 | Currency Key | ||
| 58 | Q0116 - ZLSCH | Payment method | ||
| 59 | Q0116 - WAE03 | Currency Key | ||
| 60 | Q0116 - WAE02 | Currency Key | ||
| 61 | Q0116 - IBAN00 | IBAN (International Bank Account Number) | ||
| 62 | Q0116 - EMFTX | Payee text | ||
| 63 | Q0116 - BKPLZ | Postal code | ||
| 64 | Q0116 - BKORT | City | ||
| 65 | Q0116 - BANKS | Country key of bank | ||
| 66 | Q0116 - BANKN | Bank account number | ||
| 67 | Q0116 - BANKL | Bank key | ||
| 68 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 71 | T042Z_L_BF - TEXT1 | Text | ||
| 72 | T500C - WAERS | Currency Key |