Table/Structure Field list used by SAP ABAP Program MP013740 (Form Routines)
SAP ABAP Program
MP013740 (Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0003 - ABRDT | Accounted to | ||
| 2 | P0137 - AZART | Equalization Type | ||
| 3 | P0137 - SUBTY | Subtype | ||
| 4 | P0137 - PFNUM | Garnishment Number | ||
| 5 | P0137 - PFART | Garnishment Type | ||
| 6 | P0137 - PERNR | Personnel Number | ||
| 7 | P0137 - OBJPS | Object Identification | ||
| 8 | P0137 - INFTY | Infotype | ||
| 9 | P0137 - ESTDT | Date of origin | ||
| 10 | P0137 - BETRG | Equalization Amount | ||
| 11 | P0137 - AZGRD | Equalization reason | ||
| 12 | P0137 - LGART | Equalization Wage Type | ||
| 13 | PAYATPF_RESULT - AEDIR | PAYATPF_RESULT-AEDIR | ||
| 14 | PAYATPF_RESULT - TIERG | PAYATPF_RESULT-TIERG | ||
| 15 | PC200 - PERNR | Personnel Number | ||
| 16 | PC200 - SEQNO | Sequence Number | ||
| 17 | PC201_PAY - NUMBER | HR version number | ||
| 18 | PC202 - FPEND | End of payroll period (for-period) | ||
| 19 | PC202 - WAERS | Currency Key | ||
| 20 | PC25B - FPPER | For-period for garnishment | ||
| 21 | PC25J - PFART | Garnishment Type | ||
| 22 | PC25J - PFNUM | Garnishment Number | ||
| 23 | PC25J - BETRG | Credit (clearing amount) | ||
| 24 | PC25K - DIFFB | Amount to be repaid (balance) | ||
| 25 | PC261 - SEQNR | Sequence Number | ||
| 26 | PS0003 - ABRDT | Accounted to | ||
| 27 | PS0137 - AZART | Equalization Type | ||
| 28 | PS0137 - AZGRD | Equalization reason | ||
| 29 | PS0137 - BETRG | Equalization Amount | ||
| 30 | PS0137 - ESTDT | Date of origin | ||
| 31 | PS0137 - LGART | Equalization Wage Type | ||
| 32 | PS0137 - PFART | Garnishment Type | ||
| 33 | PS0137 - PFNUM | Garnishment Number | ||
| 34 | PSHDR - SUBTY | Subtype | ||
| 35 | PSHDR - PERNR | Personnel Number | ||
| 36 | PSHDR - INFTY | Infotype | ||
| 37 | PSHDR - OBJPS | Object Identification | ||
| 38 | PSKEY - INFTY | Infotype | ||
| 39 | PSKEY - OBJPS | Object Identification | ||
| 40 | PSKEY - PERNR | Personnel Number | ||
| 41 | PSKEY - SUBTY | Subtype | ||
| 42 | PSPAR - ITBLD | Infotype Screen Control | ||
| 43 | PSYST - IOPER | Infotype operation | ||
| 44 | PSYST - NSELC | New selection of an infotype record | ||
| 45 | PSYST - IINIT | Infotype initialized | ||
| 46 | Q0137 - GABRJ | Balance to year | ||
| 47 | Q0137 - GABRP | Balance to period | ||
| 48 | Q0137 - GBTRG | Accrued credit | ||
| 49 | Q0137 - WAE01 | Currency Key | ||
| 50 | Q0137 - WAE02 | Currency Key | ||
| 51 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 52 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 53 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 54 | SCREEN - INPUT | SCREEN-INPUT | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | T500C - WAERS | Currency Key | ||
| 63 | T511K - BEGDA | Start Date | ||
| 64 | T511K - ENDDA | End Date | ||
| 65 | T511K - KONST | Payroll constant | ||
| 66 | T511K - KWERT | Value of payroll constants | ||
| 67 | T511K - MOLGA | Country Grouping | ||
| 68 | T5A6A - AZART | Equalization Type | ||
| 69 | T5A6B - AZART | Equalization Type | ||
| 70 | T5A6B - AZGRD | Equalization reason | ||
| 71 | T5A6B - AZLGA | Wage Type for Equalization |