Table/Structure Field list used by SAP ABAP Program MP012530 (Module Pool Infotype 0125 (PAI Modules - Belgium))
SAP ABAP Program
MP012530 (Module Pool Infotype 0125 (PAI Modules - Belgium)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0002 - GBDAT | Date of Birth | ||
| 2 | P0125 - BANKL | Bank number | ||
| 3 | P0125 - BANKN | Bank account number | ||
| 4 | P0125 - BANKS | Country Key | ||
| 5 | P0125 - BEGDA | Start Date | ||
| 6 | P0125 - BETEL | Telephone Number | ||
| 7 | P0125 - BETRG | Amount | ||
| 8 | P0125 - BKONT | Bank Control Key | ||
| 9 | P0125 - BKORT | City | ||
| 10 | P0125 - BKPLZ | Postal Code | ||
| 11 | P0125 - CATEG | Integration Income Category | ||
| 12 | P0125 - EMFSL | Payee key for bank transfers | ||
| 13 | P0125 - EMFTX | Payee Text | ||
| 14 | P0125 - ENDDA | End Date | ||
| 15 | P0125 - GRPRC | Percentage garnishment of wages | ||
| 16 | P0125 - IBAN | IBAN (International Bank Account Number) | ||
| 17 | P0125 - INFTY | Infotype | ||
| 18 | P0125 - OBJPS | Object Identification | ||
| 19 | P0125 - PFSRT | Type of garnishment | ||
| 20 | P0125 - PRBTR | Amount | ||
| 21 | P0125 - PSKTO | Account Number of Bank Account At Post Office | ||
| 22 | P0125 - SECAL | DAVO-SECAL | ||
| 23 | P0125 - STRAS | House number and street | ||
| 24 | P0125 - WAERS | Currency Key | ||
| 25 | P0125 - ZLSCH | Payment method | ||
| 26 | PRELP - BEGDA | Start Date | ||
| 27 | PRELP - ENDDA | End Date | ||
| 28 | PRELP - PERNR | Personnel Number | ||
| 29 | PS0002 - GBDAT | Date of Birth | ||
| 30 | PS0125 - BANKL | Bank number | ||
| 31 | PS0125 - BANKN | Bank account number | ||
| 32 | PS0125 - BANKS | Country Key | ||
| 33 | PS0125 - BETEL | Telephone Number | ||
| 34 | PS0125 - BETRG | Amount | ||
| 35 | PS0125 - BKONT | Bank Control Key | ||
| 36 | PS0125 - BKORT | City | ||
| 37 | PS0125 - BKPLZ | Postal Code | ||
| 38 | PS0125 - CATEG | Integration Income Category | ||
| 39 | PS0125 - EMFSL | Payee key for bank transfers | ||
| 40 | PS0125 - EMFTX | Payee Text | ||
| 41 | PS0125 - GRPRC | Percentage garnishment of wages | ||
| 42 | PS0125 - IBAN | IBAN (International Bank Account Number) | ||
| 43 | PS0125 - PFSRT | Type of garnishment | ||
| 44 | PS0125 - PRBTR | Amount | ||
| 45 | PS0125 - PSKTO | Account Number of Bank Account At Post Office | ||
| 46 | PS0125 - SECAL | DAVO-SECAL | ||
| 47 | PS0125 - STRAS | House number and street | ||
| 48 | PS0125 - WAERS | Currency Key | ||
| 49 | PS0125 - ZLSCH | Payment method | ||
| 50 | PSHDR - BEGDA | Start Date | ||
| 51 | PSHDR - ENDDA | End Date | ||
| 52 | PSHDR - INFTY | Infotype | ||
| 53 | PSHDR - OBJPS | Object Identification | ||
| 54 | PSHDR - PERNR | Personnel Number | ||
| 55 | PSKEY - BEGDA | Start Date | ||
| 56 | PSKEY - ENDDA | End Date | ||
| 57 | PSKEY - INFTY | Infotype | ||
| 58 | PSKEY - OBJPS | Object Identification | ||
| 59 | PSKEY - PERNR | Personnel Number | ||
| 60 | PSKEY - SUBTY | Subtype | ||
| 61 | PSPAR - INFTY | Infotype | ||
| 62 | PSPAR - PERNR | Personnel Number | ||
| 63 | PSPAR - SUPDG | Indicator: 'Suppress Dialog' | ||
| 64 | PSYST - BTRTL | Personnel Subarea | ||
| 65 | PSYST - BUKRS | Company Code | ||
| 66 | PSYST - FSTAT | Function code status | ||
| 67 | PSYST - IOPER | Infotype operation | ||
| 68 | PSYST - LAND | Country Key | ||
| 69 | PSYST - PERSG | Employee Group | ||
| 70 | PSYST - PERSK | Employee Subgroup | ||
| 71 | PSYST - WERKS | Personnel Area | ||
| 72 | Q0125 - BANKL | Bank number | ||
| 73 | Q0125 - BANKN | Bank account number | ||
| 74 | Q0125 - BANKS | Country Key | ||
| 75 | Q0125 - BETEL | Telephone Number | ||
| 76 | Q0125 - BKONT | Bank Control Key | ||
| 77 | Q0125 - BKORT | City | ||
| 78 | Q0125 - BKPLZ | Postal Code | ||
| 79 | Q0125 - EMFTX | Payee Text | ||
| 80 | Q0125 - IBAN00 | IBAN (International Bank Account Number) | ||
| 81 | Q0125 - PSKTO | Account Number of Bank Account At Post Office | ||
| 82 | Q0125 - STRAS | House number and street | ||
| 83 | Q0125 - ZLSCH | Payment method | ||
| 84 | RP50M - SELE2 | Indicator for list screen | ||
| 85 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 96 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 97 | T042Z_L_BF - TEXT1 | Text | ||
| 98 | T521B - BANKL | Bank Keys | ||
| 99 | T521B - BANKS | Bank country key | ||
| 100 | T521B - BEGDA | Start Date | ||
| 101 | T521B - BKKTO | Bank account number | ||
| 102 | T521B - BKONT | Bank Control Key | ||
| 103 | T521B - EMFNA | Payee name | ||
| 104 | T521B - EMFSL | Payee key for bank transfers | ||
| 105 | T521B - ENDDA | End Date | ||
| 106 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 107 | T521B - ORT01 | City | ||
| 108 | T521B - PSKTO | Account Number of Bank Account At Post Office | ||
| 109 | T521B - PSTLZ | Postal Code | ||
| 110 | T521B - STRAS | House number and street | ||
| 111 | T521B - TELNR | Telephone Number | ||
| 112 | T521B - ZLSCH | Payment Method | ||
| 113 | T591A - OBJRQ | Object identification permitted for subtype | ||
| 114 | T5B51 - BEPST | Postal code | ||
| 115 | T5B51 - SPRSL | Language Key | ||
| 116 | T5B51 - TXT25 | Text length 25 | ||
| 117 | TCURR - FCURR | From currency |