Table/Structure Field list used by SAP ABAP Program MP013730 (PAI Modules)
SAP ABAP Program
MP013730 (PAI Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0131 - ENDDA | End Date | |
2 | ![]() |
P0131 - BEGDA | Start Date | |
3 | ![]() |
P0137 - ENDDA | End Date | |
4 | ![]() |
P0137 - SUBTY | Subtype | |
5 | ![]() |
P0137 - PFNUM | Garnishment Number | |
6 | ![]() |
P0137 - PFART | Garnishment Type | |
7 | ![]() |
P0137 - PERNR | Personnel Number | |
8 | ![]() |
P0137 - OPKEN | Operation Indicator for Wage Types | |
9 | ![]() |
P0137 - LGART | Equalization Wage Type | |
10 | ![]() |
P0137 - INFTY | Infotype | |
11 | ![]() |
P0137 - ESTDT | Date of origin | |
12 | ![]() |
P0137 - DSXWA | Declaration of Third-Party Debtor: Other Entitlements | |
13 | ![]() |
P0137 - DSXKZ | Declaration of Third Party Debtor: Suit for Payment | |
14 | ![]() |
P0137 - DSXKF | Declaration of Third-Party Debtor: Suit for Claim | |
15 | ![]() |
P0137 - DSXGF | Declaration of Third-Party Debtor: Counterclaims Against EE | |
16 | ![]() |
P0137 - DSXAG | Decl. of Third-Party Debtor: Paymt. Depnt. on Work in Return | |
17 | ![]() |
P0137 - AZART | Equalization Type | |
18 | ![]() |
P0137 - BEGDA | Start Date | |
19 | ![]() |
P0137 - BETRG | Equalization Amount | |
20 | ![]() |
P0137 - DSAKF | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | |
21 | ![]() |
P0137 - DSAKZ | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | |
22 | ![]() |
P0137 - DSBED | Declaration of Third-Party Debtor: Remun. Amt f. Third Party | |
23 | ![]() |
P0137 - DSBGF | Declaration of Third Party Debtor: Counterclaim Amount | |
24 | ![]() |
P0137 - DSGGF | Decl. of Third-Party Debtor: Legal Basis for Counterclaims | |
25 | ![]() |
P0137 - DSBWA | Declar. of Third Party Debtor: Amount of Other Entitlements | |
26 | ![]() |
P0137 - DSGKF | Declaration of Third Party Debtor: Plaintiff Creditor | |
27 | ![]() |
P0137 - DSNED | Declaration of Third-Party Debtor: Name/Address of Thrd Prty | |
28 | ![]() |
P0137 - DSTAG | Decl. of Third-Party Debtor: Type of Work in Return | |
29 | ![]() |
P0137 - DSXED | Declaration of Third-Party Debtor: Remuner. for Third Party | |
30 | ![]() |
PS0137 - DSXED | Declaration of Third-Party Debtor: Remuner. for Third Party | |
31 | ![]() |
PS0137 - DSXGF | Declaration of Third-Party Debtor: Counterclaims Against EE | |
32 | ![]() |
PS0137 - DSXKF | Declaration of Third-Party Debtor: Suit for Claim | |
33 | ![]() |
PS0137 - DSXKZ | Declaration of Third Party Debtor: Suit for Payment | |
34 | ![]() |
PS0137 - DSXWA | Declaration of Third-Party Debtor: Other Entitlements | |
35 | ![]() |
PS0137 - ESTDT | Date of origin | |
36 | ![]() |
PS0137 - LGART | Equalization Wage Type | |
37 | ![]() |
PS0137 - OPKEN | Operation Indicator for Wage Types | |
38 | ![]() |
PS0137 - PFART | Garnishment Type | |
39 | ![]() |
PS0137 - PFNUM | Garnishment Number | |
40 | ![]() |
PS0137 - DSGKF | Declaration of Third Party Debtor: Plaintiff Creditor | |
41 | ![]() |
PS0137 - DSTAG | Decl. of Third-Party Debtor: Type of Work in Return | |
42 | ![]() |
PS0137 - DSXAG | Decl. of Third-Party Debtor: Paymt. Depnt. on Work in Return | |
43 | ![]() |
PS0137 - AZART | Equalization Type | |
44 | ![]() |
PS0137 - BETRG | Equalization Amount | |
45 | ![]() |
PS0137 - DSAKF | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | |
46 | ![]() |
PS0137 - DSAKZ | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | |
47 | ![]() |
PS0137 - DSBED | Declaration of Third-Party Debtor: Remun. Amt f. Third Party | |
48 | ![]() |
PS0137 - DSBGF | Declaration of Third Party Debtor: Counterclaim Amount | |
49 | ![]() |
PS0137 - DSBWA | Declar. of Third Party Debtor: Amount of Other Entitlements | |
50 | ![]() |
PS0137 - DSGGF | Decl. of Third-Party Debtor: Legal Basis for Counterclaims | |
51 | ![]() |
PS0137 - DSNED | Declaration of Third-Party Debtor: Name/Address of Thrd Prty | |
52 | ![]() |
PSHDR - BEGDA | Start Date | |
53 | ![]() |
PSHDR - ENDDA | End Date | |
54 | ![]() |
PSHDR - INFTY | Infotype | |
55 | ![]() |
PSHDR - PERNR | Personnel Number | |
56 | ![]() |
PSHDR - SUBTY | Subtype | |
57 | ![]() |
PSKEY - SUBTY | Subtype | |
58 | ![]() |
PSKEY - ENDDA | End Date | |
59 | ![]() |
PSKEY - PERNR | Personnel Number | |
60 | ![]() |
PSKEY - INFTY | Infotype | |
61 | ![]() |
PSKEY - BEGDA | Start Date | |
62 | ![]() |
PSYST - BTRTL | Personnel Subarea | |
63 | ![]() |
PSYST - INPST | Input status | |
64 | ![]() |
PSYST - IOPER | Infotype operation | |
65 | ![]() |
PSYST - PERSG | Employee Group | |
66 | ![]() |
PSYST - PERSK | Employee Subgroup | |
67 | ![]() |
PSYST - WERKS | Personnel Area | |
68 | ![]() |
Q0137 - GBTRG | Accrued credit | |
69 | ![]() |
Q0137 - WAE01 | Currency Key | |
70 | ![]() |
Q0137 - WAE02 | Currency Key | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
T001P - MOLGA | Country Grouping | |
73 | ![]() |
T500C - WAERS | Currency Key | |
74 | ![]() |
T511 - OPKEN | Operation Indicator for Wage Types | |
75 | ![]() |
T512T - LGTXT | Wage Type Long Text |