Table/Structure Field list used by SAP ABAP Program MP011740 (Form Routines)
SAP ABAP Program 
MP011740 (Form Routines) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (72)
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Function Module (2)
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Message Number (5)
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Class Method (1)
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Program (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
HRPAYDEPFS_CLUSTER_DP - TIERG | HRPAYDEPFS_CLUSTER_DP-TIERG | |
| 2 | Table/Structure Field |
P0003 - ABRDT | Accounted to | |
| 3 | Table/Structure Field |
P0111 - PRINS | Garnishment Is Private Bankruptcy | |
| 4 | Table/Structure Field |
P0117 - AZART | Adjustment Type | |
| 5 | Table/Structure Field |
P0117 - AZGRD | Equalization Reason | |
| 6 | Table/Structure Field |
P0117 - BETRG | Equalization Amount | |
| 7 | Table/Structure Field |
P0117 - ESTDT | Date of origin | |
| 8 | Table/Structure Field |
P0117 - INFTY | Infotype | |
| 9 | Table/Structure Field |
P0117 - LGART | Equalization Wage Type | |
| 10 | Table/Structure Field |
P0117 - OBJPS | Object Identification | |
| 11 | Table/Structure Field |
P0117 - OPKEN | Operation Indicator for Wage Types | |
| 12 | Table/Structure Field |
P0117 - PERNR | Personnel Number | |
| 13 | Table/Structure Field |
P0117 - PFART | Garnishment Type | |
| 14 | Table/Structure Field |
P0117 - PFNUM | Garnishment Number | |
| 15 | Table/Structure Field |
P0117 - SUBTY | Subtype | |
| 16 | Table/Structure Field |
PAYDEPF_RESULT - DPDIR | PAYDEPF_RESULT-DPDIR | |
| 17 | Table/Structure Field |
PAYDEPF_RESULT - TIERG | PAYDEPF_RESULT-TIERG | |
| 18 | Table/Structure Field |
PC200 - PERNR | Personnel Number | |
| 19 | Table/Structure Field |
PC200 - SEQNO | Sequence Number | |
| 20 | Table/Structure Field |
PC201_PAY - NUMBER | HR version number | |
| 21 | Table/Structure Field |
PC202 - FPEND | End of payroll period (for-period) | |
| 22 | Table/Structure Field |
PC202 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
PC24B - FPPER | For-period for garnishment | |
| 24 | Table/Structure Field |
PC24I - DIFFB | Amount to be repaid (balance) | |
| 25 | Table/Structure Field |
PC24V - BETRG | Credit (clearing amount) | |
| 26 | Table/Structure Field |
PC24V - PFART | Garnishment Type | |
| 27 | Table/Structure Field |
PC24V - PFNUM | Garnishment Number | |
| 28 | Table/Structure Field |
PC261 - SEQNR | Sequence Number | |
| 29 | Table/Structure Field |
PS0003 - ABRDT | Accounted to | |
| 30 | Table/Structure Field |
PS0111 - PRINS | Garnishment Is Private Bankruptcy | |
| 31 | Table/Structure Field |
PS0117 - PFNUM | Garnishment Number | |
| 32 | Table/Structure Field |
PS0117 - PFART | Garnishment Type | |
| 33 | Table/Structure Field |
PS0117 - OPKEN | Operation Indicator for Wage Types | |
| 34 | Table/Structure Field |
PS0117 - LGART | Equalization Wage Type | |
| 35 | Table/Structure Field |
PS0117 - BETRG | Equalization Amount | |
| 36 | Table/Structure Field |
PS0117 - ESTDT | Date of origin | |
| 37 | Table/Structure Field |
PS0117 - AZART | Adjustment Type | |
| 38 | Table/Structure Field |
PS0117 - AZGRD | Equalization Reason | |
| 39 | Table/Structure Field |
PSHDR - INFTY | Infotype | |
| 40 | Table/Structure Field |
PSHDR - OBJPS | Object Identification | |
| 41 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 42 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 43 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 44 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 45 | Table/Structure Field |
PSKEY - OBJPS | Object Identification | |
| 46 | Table/Structure Field |
PSKEY - INFTY | Infotype | |
| 47 | Table/Structure Field |
PSPAR - ITBLD | Infotype Screen Control | |
| 48 | Table/Structure Field |
PSYST - IINIT | Infotype initialized | |
| 49 | Table/Structure Field |
PSYST - IOPER | Infotype operation | |
| 50 | Table/Structure Field |
PSYST - NSELC | New selection of an infotype record | |
| 51 | Table/Structure Field |
Q0117 - WAE03 | Currency Key | |
| 52 | Table/Structure Field |
Q0117 - WAE02 | Currency Key | |
| 53 | Table/Structure Field |
Q0117 - WAE01 | Currency Key | |
| 54 | Table/Structure Field |
Q0117 - GBTRG | Accrued credit | |
| 55 | Table/Structure Field |
Q0117 - GABRJ | Balance to year | |
| 56 | Table/Structure Field |
Q0117 - DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | |
| 57 | Table/Structure Field |
Q0117 - GABRP | Balance to period | |
| 58 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 59 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 60 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 61 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 69 | Table/Structure Field |
T5D6A - AZART | Adjustment Type | |
| 70 | Table/Structure Field |
T5D6B - AZART | Adjustment Type | |
| 71 | Table/Structure Field |
T5D6B - AZGRD | Equalization Reason | |
| 72 | Table/Structure Field |
T5D6B - AZLGA | Wage Type for Equalization |
