Table/Structure Field list used by SAP ABAP Program MP013620 (PBO Modules)
SAP ABAP Program
MP013620 (PBO Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0131 - PFWAE | Currency Key for Garnishments | ||
| 2 | P0136 - BEGDA | Start Date | ||
| 3 | P0136 - UPROZ | Transfer percentage for regular support payments | ||
| 4 | P0136 - UKENN | Transfer regular maintenance payments | ||
| 5 | P0136 - UBETR | Transfer amount for regular support payments | ||
| 6 | P0136 - SUBTY | Subtype | ||
| 7 | P0136 - SPROZ | Percentage Transfer of Principal | ||
| 8 | P0136 - SKENN | Flag: Transfer of Principal | ||
| 9 | P0136 - SBETR | Transfer Amount for Principal | ||
| 10 | P0136 - PFNUM | Garnishment Number | ||
| 11 | P0136 - PERNR | Personnel Number | ||
| 12 | P0136 - EMFSL | Payee key for bank transfers | ||
| 13 | P0136 - EMFTX | Payee text | ||
| 14 | P0136 - GKENN | Indicator for Transfer of Court Costs | ||
| 15 | P0136 - INFTY | Infotype | ||
| 16 | P0136 - KBETR | Amount of Transfer of Costs | ||
| 17 | P0136 - KKENN | Flag: Transfer Costs | ||
| 18 | P0136 - KPROZ | Percentage Transfer of Costs | ||
| 19 | P0136 - PFART | Garnishment Type | ||
| 20 | PS0131 - PFWAE | Currency Key for Garnishments | ||
| 21 | PS0136 - UPROZ | Transfer percentage for regular support payments | ||
| 22 | PS0136 - UKENN | Transfer regular maintenance payments | ||
| 23 | PS0136 - UBETR | Transfer amount for regular support payments | ||
| 24 | PS0136 - SPROZ | Percentage Transfer of Principal | ||
| 25 | PS0136 - SKENN | Flag: Transfer of Principal | ||
| 26 | PS0136 - SBETR | Transfer Amount for Principal | ||
| 27 | PS0136 - PFNUM | Garnishment Number | ||
| 28 | PS0136 - KPROZ | Percentage Transfer of Costs | ||
| 29 | PS0136 - KKENN | Flag: Transfer Costs | ||
| 30 | PS0136 - KBETR | Amount of Transfer of Costs | ||
| 31 | PS0136 - GKENN | Indicator for Transfer of Court Costs | ||
| 32 | PS0136 - EMFTX | Payee text | ||
| 33 | PS0136 - EMFSL | Payee key for bank transfers | ||
| 34 | PS0136 - PFART | Garnishment Type | ||
| 35 | PSHDR - BEGDA | Start Date | ||
| 36 | PSHDR - INFTY | Infotype | ||
| 37 | PSHDR - PERNR | Personnel Number | ||
| 38 | PSHDR - SUBTY | Subtype | ||
| 39 | PSKEY - BEGDA | Start Date | ||
| 40 | PSKEY - INFTY | Infotype | ||
| 41 | PSKEY - PERNR | Personnel Number | ||
| 42 | PSKEY - SUBTY | Subtype | ||
| 43 | PSYST - NSELC | New selection of an infotype record | ||
| 44 | PSYST - IINIT | Infotype initialized | ||
| 45 | PSYST - IOPER | Infotype operation | ||
| 46 | Q0136 - WAE03 | Currency Key | ||
| 47 | Q0136 - WAE02 | Currency Key | ||
| 48 | Q0136 - WAE01 | Currency Key | ||
| 49 | Q0136 - UFELD | List screen transfer | ||
| 50 | Q0136 - SFELD | List screen transfer | ||
| 51 | Q0136 - KFELD | List screen transfer | ||
| 52 | Q0136 - GFELD | List screen transfer | ||
| 53 | Q0136 - EMFTX | Payee text | ||
| 54 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 55 | SCREEN - INPUT | SCREEN-INPUT | ||
| 56 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 57 | SCREEN - NAME | SCREEN-NAME | ||
| 58 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 59 | T005_BF - BNKEY | Name of the bank key | ||
| 60 | T521B - EMFNA | Payee name | ||
| 61 | T591S - SUBTY | Subtype |