Table/Structure Field list used by SAP ABAP Program MP019440 (Module Pool for Infotype 0194 Form Routines)
SAP ABAP Program
MP019440 (Module Pool for Infotype 0194 Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1008_4 - VENDOR | Account Number of Vendor or Creditor | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 4 | P0000 - STAT2 | Employment Status | ||
| 5 | P0001 - BUKRS | Company Code | ||
| 6 | P0001 - PERNR | Personnel Number | ||
| 7 | P0194 - BEGDA | Start Date | ||
| 8 | P0194 - FIPSC | Additional garnishment reference code | ||
| 9 | P0194 - GCATE | Garnishment document category | ||
| 10 | P0194 - GPRIO | Garnishment document priority | ||
| 11 | P0194 - GRNUM | Internal garnishment case number | ||
| 12 | P0194 - GSTAT | Garnishment document status | ||
| 13 | P0194 - LIFNR | Garnishment vendor | ||
| 14 | P0194 - MEDSU | Medical support indicator | ||
| 15 | P0194 - ORICN | Garnishment origin country | ||
| 16 | P0194 - ORIGN | Garnishment document jurisdiction | ||
| 17 | P0194 - PERNR | Personnel Number | ||
| 18 | P0194 - RCVDD | Date of garnishment receipt | ||
| 19 | P0216 - ADAMT | Adjustment amount | ||
| 20 | P0216 - ADATE | Date of adjustment | ||
| 21 | P0216 - AREAS | Reason for Adjustment | ||
| 22 | P0216 - AWGTY | Adjustment wage type | ||
| 23 | P0216 - GRNUM | Internal garnishment case number | ||
| 24 | P0216 - OROBJ | Sequence number of garnishment orders | ||
| 25 | PC261 - IABKRS | Payroll Area | ||
| 26 | PC261 - INPER | In-period for payroll | ||
| 27 | PC261 - PAYDT | Pay date for payroll result | ||
| 28 | PC261 - PAYTY | Payroll type | ||
| 29 | PC261 - RUNDT | Date of payroll run | ||
| 30 | PC261 - RUNTM | Time of payroll run | ||
| 31 | PC2_CD - NUMBER | HR version number | ||
| 32 | PCCES_PERNR_PERIOD - PERNR | Personnel Assignment | ||
| 33 | PCL2 - VERSN | Version in cluster files | ||
| 34 | PINIT - FIELD_NAME | Default values for fast entry: field name | ||
| 35 | PINIT - FIELD_VALUE | Default values for fast entry: field contents | ||
| 36 | PRELP - BEGDA | Start Date | ||
| 37 | PRELP - ENDDA | End Date | ||
| 38 | PRELP - PERNR | Personnel Number | ||
| 39 | PS0000 - STAT2 | Employment Status | ||
| 40 | PS0001 - BUKRS | Company Code | ||
| 41 | PS0001_SAP - BUKRS | Company Code | ||
| 42 | PS0194 - FIPSC | Additional garnishment reference code | ||
| 43 | PS0194 - GCATE | Garnishment document category | ||
| 44 | PS0194 - GPRIO | Garnishment document priority | ||
| 45 | PS0194 - GRNUM | Internal garnishment case number | ||
| 46 | PS0194 - GSTAT | Garnishment document status | ||
| 47 | PS0194 - LIFNR | Garnishment vendor | ||
| 48 | PS0194 - MEDSU | Medical support indicator | ||
| 49 | PS0194 - ORICN | Garnishment origin country | ||
| 50 | PS0194 - ORIGN | Garnishment document jurisdiction | ||
| 51 | PS0194 - RCVDD | Date of garnishment receipt | ||
| 52 | PS0216 - ADAMT | Adjustment amount | ||
| 53 | PS0216 - ADATE | Date of adjustment | ||
| 54 | PS0216 - AREAS | Reason for Adjustment | ||
| 55 | PS0216 - AWGTY | Adjustment wage type | ||
| 56 | PS0216 - GRNUM | Internal garnishment case number | ||
| 57 | PS0216 - OROBJ | Sequence number of garnishment orders | ||
| 58 | PSEN_PERIOD - BEGDA | Start Date | ||
| 59 | PSEN_PERIOD - ENDDA | End Date | ||
| 60 | PSHDR - BEGDA | Start Date | ||
| 61 | PSHDR - ENDDA | End Date | ||
| 62 | PSHDR - PERNR | Personnel Number | ||
| 63 | PSKEY - BEGDA | Start Date | ||
| 64 | PSKEY - ENDDA | End Date | ||
| 65 | PSKEY - PERNR | Personnel Number | ||
| 66 | PSPAR - AKTYP | Activity Type for Transactions | ||
| 67 | PSPAR - NBEGD | Start Date | ||
| 68 | PSPAR - NENDD | End Date | ||
| 69 | PSPAR - NFUNC | Infotype operation | ||
| 70 | PSPAR - NINFT | Infotype | ||
| 71 | PSPAR - NITBL | Infotype Screen Control | ||
| 72 | PSPAR - NOBJP | Object Identification | ||
| 73 | PSPAR - NSUBT | Subtype | ||
| 74 | PSPAR - SUPDG | Indicator: 'Suppress Dialog' | ||
| 75 | PSYST - IOPER | Infotype operation | ||
| 76 | Q0194 - SORTM | Sort mode | ||
| 77 | Q0194 - VALDY | Valid days for calculating end date | ||
| 78 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 79 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 80 | SCREEN - NAME | SCREEN-NAME | ||
| 81 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 82 | SVAL - FIELDNAME | Field Name | ||
| 83 | SVAL - TABNAME | Table Name | ||
| 84 | SVAL - VALUE | Table field value | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 90 | T569V - ABKRS | Payroll Area | ||
| 91 | T569V - PABRJ | Payroll Year | ||
| 92 | T569V - PABRP | Payroll Period | ||
| 93 | T569V - STATE | Status of Control Record | ||
| 94 | T569V - VWSAZ | Control record type | ||
| 95 | T582S - INFTY | Infotype | ||
| 96 | T582S - ITBLD | Infotype Screen Control | ||
| 97 | T582S - ITEXT | Infotype Text | ||
| 98 | T582S - SPRSL | Language Key | ||
| 99 | T5UG0 - GCATE | Garnishment document category | ||
| 100 | T5UG0 - ORDCD | Garnishment order type | ||
| 101 | T5UG0 - PRPSL | Garnishment order proposal indicator | ||
| 102 | T5UG9 - DEFID | Value identifier | ||
| 103 | T5UG9 - DEVAL | Default value | ||
| 104 | T5UGC - CNTRY | Country | ||
| 105 | T5UGC - GCATE | Garnishment document category | ||
| 106 | T5UGC - SCRUL | Service charge rule | ||
| 107 | T5UGC - STATE | State | ||
| 108 | T5UGI - CNTRY | Country | ||
| 109 | T5UGI - GCATE | Garnishment document category | ||
| 110 | T5UGI - KINDL | Kind of letter | ||
| 111 | T5UGI - MODEA | Automatic mode | ||
| 112 | T5UGI - STATE | State | ||
| 113 | T5UGJ - DDATE | Date for data selection | ||
| 114 | T5UGJ - GRNUM | Internal garnishment case number | ||
| 115 | T5UGJ - KINDL | Kind of letter | ||
| 116 | T5UGJ - PDATE | Date for Printing | ||
| 117 | T5UGJ - PERNR | Personnel number | ||
| 118 | T5UGJ - PSTAT | Print status |