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 |
---|---|---|---|---|
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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 |