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