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