Table/Structure Field list used by SAP ABAP Program MP011730 (PAI Modules)
SAP ABAP Program
MP011730 (PAI Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0111 - BEGDA | Start Date | |
2 | ![]() |
P0117 - PFNUM | Garnishment Number | |
3 | ![]() |
P0117 - SUBTY | Subtype | |
4 | ![]() |
P0117 - PFART | Garnishment Type | |
5 | ![]() |
P0117 - PERNR | Personnel Number | |
6 | ![]() |
P0117 - OPKEN | Operation Indicator for Wage Types | |
7 | ![]() |
P0117 - LGART | Equalization Wage Type | |
8 | ![]() |
P0117 - INFTY | Infotype | |
9 | ![]() |
P0117 - ESTDT | Date of origin | |
10 | ![]() |
P0117 - ENDDA | End Date | |
11 | ![]() |
P0117 - BETRG | Equalization Amount | |
12 | ![]() |
P0117 - BEGDA | Start Date | |
13 | ![]() |
P0117 - AZART | Adjustment Type | |
14 | ![]() |
PS0117 - AZART | Adjustment Type | |
15 | ![]() |
PS0117 - BETRG | Equalization Amount | |
16 | ![]() |
PS0117 - ESTDT | Date of origin | |
17 | ![]() |
PS0117 - LGART | Equalization Wage Type | |
18 | ![]() |
PS0117 - OPKEN | Operation Indicator for Wage Types | |
19 | ![]() |
PS0117 - PFART | Garnishment Type | |
20 | ![]() |
PS0117 - PFNUM | Garnishment Number | |
21 | ![]() |
PSHDR - INFTY | Infotype | |
22 | ![]() |
PSHDR - SUBTY | Subtype | |
23 | ![]() |
PSHDR - PERNR | Personnel Number | |
24 | ![]() |
PSHDR - BEGDA | Start Date | |
25 | ![]() |
PSHDR - ENDDA | End Date | |
26 | ![]() |
PSKEY - BEGDA | Start Date | |
27 | ![]() |
PSKEY - ENDDA | End Date | |
28 | ![]() |
PSKEY - INFTY | Infotype | |
29 | ![]() |
PSKEY - PERNR | Personnel Number | |
30 | ![]() |
PSKEY - SUBTY | Subtype | |
31 | ![]() |
PSYST - PERSK | Employee Subgroup | |
32 | ![]() |
PSYST - WERKS | Personnel Area | |
33 | ![]() |
PSYST - PERSG | Employee Group | |
34 | ![]() |
PSYST - IOPER | Infotype operation | |
35 | ![]() |
PSYST - INPST | Input status | |
36 | ![]() |
PSYST - BTRTL | Personnel Subarea | |
37 | ![]() |
Q0117 - DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | |
38 | ![]() |
Q0117 - GBTRG | Accrued credit | |
39 | ![]() |
Q0117 - WAE01 | Currency Key | |
40 | ![]() |
Q0117 - WAE02 | Currency Key | |
41 | ![]() |
Q0117 - WAE03 | Currency Key | |
42 | ![]() |
T500C - WAERS | Currency Key | |
43 | ![]() |
T500P - MOLGA | Country Grouping | |
44 | ![]() |
T511 - OPKEN | Operation Indicator for Wage Types | |
45 | ![]() |
T512T - LGTXT | Wage Type Long Text |