Table/Structure Field list used by SAP ABAP Program MP013530 (PAI Modules)
SAP ABAP Program
MP013530 (PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0131 - ENDDA | End Date | ||
| 2 | P0131 - PFART | Garnishment Type | ||
| 3 | P0131 - PFNUM | Garnishment Number | ||
| 4 | P0131 - BEGDA | Start Date | ||
| 5 | P0135 - PFNET | Employee's net earnings | ||
| 6 | P0135 - UNBTK | Correction for non-garnishable amount | ||
| 7 | P0135 - PFNUM | Garnishment Number | ||
| 8 | P0135 - PSOND | Special Case for Special Conditions | ||
| 9 | P0135 - SUBTY | Subtype | ||
| 10 | P0135 - UNBTA | Reference for non-garnishable amount | ||
| 11 | P0135 - UNBTW | Value of non-garnishable amount | ||
| 12 | P0135 - UNGRA | Reference for non-garnishable base amount | ||
| 13 | P0135 - UNGRK | Correction for non-garnishable base amount | ||
| 14 | P0135 - UNGRW | Value of non-garnishable base amount | ||
| 15 | P0135 - UNSTA | Reference for non-garnishable increase amount | ||
| 16 | P0135 - UNSTK | Correction for non-garnishable increase amount | ||
| 17 | P0135 - UNSTW | Value of non-garnishable increase amount | ||
| 18 | P0135 - ZGRBT | Fixed base amount | ||
| 19 | P0135 - ZGRND | Use of base amount | ||
| 20 | P0135 - PFFRB | Non-garnishable amount for preferred garnishments | ||
| 21 | P0135 - BEGDA | Start Date | ||
| 22 | P0135 - ENDDA | End Date | ||
| 23 | P0135 - FELD1 | Field for Special Case | ||
| 24 | P0135 - FELD2 | Field for Special Case | ||
| 25 | P0135 - FELD3 | Field for Special Case | ||
| 26 | P0135 - FELD4 | Field for Special Case | ||
| 27 | P0135 - FELD5 | Field for Special Case | ||
| 28 | P0135 - FELD6 | Field for Special Case | ||
| 29 | P0135 - INFTY | Infotype | ||
| 30 | P0135 - GRUND | Basic Exemption | ||
| 31 | P0135 - LZPER | Equalization Period for Special Payments | ||
| 32 | P0135 - OBJPS | Object Identification | ||
| 33 | P0135 - PERNR | Personnel Number | ||
| 34 | P0135 - PFART | Garnishment Type | ||
| 35 | P0135 - PFFRG | Non-garnishable amount for normal garnishments | ||
| 36 | PS0131 - PFART | Garnishment Type | ||
| 37 | PS0131 - PFNUM | Garnishment Number | ||
| 38 | PS0135 - PSOND | Special Case for Special Conditions | ||
| 39 | PS0135 - UNBTA | Reference for non-garnishable amount | ||
| 40 | PS0135 - UNBTK | Correction for non-garnishable amount | ||
| 41 | PS0135 - UNBTW | Value of non-garnishable amount | ||
| 42 | PS0135 - UNGRA | Reference for non-garnishable base amount | ||
| 43 | PS0135 - UNGRK | Correction for non-garnishable base amount | ||
| 44 | PS0135 - UNGRW | Value of non-garnishable base amount | ||
| 45 | PS0135 - UNSTA | Reference for non-garnishable increase amount | ||
| 46 | PS0135 - UNSTK | Correction for non-garnishable increase amount | ||
| 47 | PS0135 - UNSTW | Value of non-garnishable increase amount | ||
| 48 | PS0135 - ZGRBT | Fixed base amount | ||
| 49 | PS0135 - ZGRND | Use of base amount | ||
| 50 | PS0135 - LZPER | Equalization Period for Special Payments | ||
| 51 | PS0135 - PFNET | Employee's net earnings | ||
| 52 | PS0135 - PFNUM | Garnishment Number | ||
| 53 | PS0135 - FELD1 | Field for Special Case | ||
| 54 | PS0135 - FELD2 | Field for Special Case | ||
| 55 | PS0135 - FELD3 | Field for Special Case | ||
| 56 | PS0135 - FELD4 | Field for Special Case | ||
| 57 | PS0135 - FELD5 | Field for Special Case | ||
| 58 | PS0135 - FELD6 | Field for Special Case | ||
| 59 | PS0135 - GRUND | Basic Exemption | ||
| 60 | PS0135 - PFART | Garnishment Type | ||
| 61 | PS0135 - PFFRB | Non-garnishable amount for preferred garnishments | ||
| 62 | PS0135 - PFFRG | Non-garnishable amount for normal garnishments | ||
| 63 | PSHDR - BEGDA | Start Date | ||
| 64 | PSHDR - ENDDA | End Date | ||
| 65 | PSHDR - INFTY | Infotype | ||
| 66 | PSHDR - OBJPS | Object Identification | ||
| 67 | PSHDR - PERNR | Personnel Number | ||
| 68 | PSHDR - SUBTY | Subtype | ||
| 69 | PSKEY - SUBTY | Subtype | ||
| 70 | PSKEY - ENDDA | End Date | ||
| 71 | PSKEY - PERNR | Personnel Number | ||
| 72 | PSKEY - INFTY | Infotype | ||
| 73 | PSKEY - BEGDA | Start Date | ||
| 74 | PSKEY - OBJPS | Object Identification | ||
| 75 | PSYST - IOPER | Infotype operation | ||
| 76 | PSYST - NSELC | New selection of an infotype record | ||
| 77 | Q0135 - WAE01 | Currency Key | ||
| 78 | Q0135 - WAE04 | Currency Key | ||
| 79 | Q0135 - WAE03 | Currency Key | ||
| 80 | Q0135 - WAE02 | Currency Key | ||
| 81 | Q0135 - GRUPE | Garnishment Group | ||
| 82 | Q0135 - EINH9 | Unit text on field for change of non-garnishable amounts | ||
| 83 | Q0135 - EINH8 | Unit text on field for change of non-garnishable amounts | ||
| 84 | Q0135 - EINH7 | Unit text on field for change of non-garnishable amounts | ||
| 85 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 86 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 89 | T500C - WAERS | Currency Key |