Table/Structure Field list used by SAP ABAP Program MP020030 (MP020030)
SAP ABAP Program
MP020030 (MP020030) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA_BF - BANKL | Bank Keys | |
2 | ![]() |
BNKA_BF - BANKA | Name of bank | |
3 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
4 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
5 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
6 | ![]() |
P0200 - ENDDA | End Date | |
7 | ![]() |
P0200 - TRANS | OSI transfer (Denmark) | |
8 | ![]() |
P0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
9 | ![]() |
P0200 - PRIORITET | Garnishment priority (DK) | |
10 | ![]() |
P0200 - PFTYP | Garnishment type (DK) | |
11 | ![]() |
P0200 - PBSNR | Transfer customer number | |
12 | ![]() |
P0200 - HVSTLW | Currency Key | |
13 | ![]() |
P0200 - HVSTL | Beginning balance (Hovedstol) | |
14 | ![]() |
P0200 - EMFTX | Payee Text | |
15 | ![]() |
P0200 - BTR_WTYPE | Garnishment wage type (DK) | |
16 | ![]() |
P0200 - ABTBTR | Deduction amount | |
17 | ![]() |
P0200 - ABTBTRW | Currency Key | |
18 | ![]() |
P0200 - ABTPRZ | Deduction percentage rate | |
19 | ![]() |
P0200 - BANKA | Name of bank | |
20 | ![]() |
P0200 - BANKL | Bank Keys | |
21 | ![]() |
P0200 - BKKTO | Bank account number | |
22 | ![]() |
P0200 - BKORT | City | |
23 | ![]() |
P0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
24 | ![]() |
P0200 - EMFSL | Payee key for bank transfers | |
25 | ![]() |
PS0200 - EMFTX | Payee Text | |
26 | ![]() |
PS0200 - TRANS | OSI transfer (Denmark) | |
27 | ![]() |
PS0200 - PRZ_WTYPE | Garnishment wage type (DK) | |
28 | ![]() |
PS0200 - PRIORITET | Garnishment priority (DK) | |
29 | ![]() |
PS0200 - PFTYP | Garnishment type (DK) | |
30 | ![]() |
PS0200 - PBSNR | Transfer customer number | |
31 | ![]() |
PS0200 - HVSTLW | Currency Key | |
32 | ![]() |
PS0200 - HVSTL | Beginning balance (Hovedstol) | |
33 | ![]() |
PS0200 - EMFSL | Payee key for bank transfers | |
34 | ![]() |
PS0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
35 | ![]() |
PS0200 - BTR_WTYPE | Garnishment wage type (DK) | |
36 | ![]() |
PS0200 - ABTBTR | Deduction amount | |
37 | ![]() |
PS0200 - ABTBTRW | Currency Key | |
38 | ![]() |
PS0200 - ABTPRZ | Deduction percentage rate | |
39 | ![]() |
PS0200 - BANKA | Name of bank | |
40 | ![]() |
PS0200 - BANKL | Bank Keys | |
41 | ![]() |
PS0200 - BKKTO | Bank account number | |
42 | ![]() |
PS0200 - BKORT | City | |
43 | ![]() |
PSHDR - ENDDA | End Date | |
44 | ![]() |
PSKEY - ENDDA | End Date | |
45 | ![]() |
PSYST - IOPER | Infotype operation | |
46 | ![]() |
Q0073 - BANKL | Danish bank number (4 digits, reg. no.) | |
47 | ![]() |
Q0200 - TRANS | OSI transfer (Denmark) | |
48 | ![]() |
Q0200 - PRZKZ | HR-DK percentage indicator | |
49 | ![]() |
Q0200 - PBSNR | Transfer customer number | |
50 | ![]() |
Q0200 - EMFTX | Payee Text | |
51 | ![]() |
Q0200 - BKPLZ | Danish postal code (4 digits) | |
52 | ![]() |
Q0200 - BKORT | City | |
53 | ![]() |
Q0200 - BKKTO | Bank account number | |
54 | ![]() |
Q0200 - BANKL | Danish bank number (4 digits, reg. no.) | |
55 | ![]() |
Q0200 - BANKA | Name of bank | |
56 | ![]() |
Q0200 - BTRKZ | HR-DK Amount indicator | |
57 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
58 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
59 | ![]() |
T5M7P - EMFSL | Payee key for bank transfers | |
60 | ![]() |
T5M7P - PRZ_WTYPE | Garnishment wage type (DK) | |
61 | ![]() |
T5M7P - PRIORITET | Garnishment priority (DK) | |
62 | ![]() |
T5M7P - PFTYP | Garnishment type (DK) | |
63 | ![]() |
T5M7P - BTR_WTYPE | Garnishment wage type (DK) | |
64 | ![]() |
T5M7Q - PFTYP | Garnishment type (DK) | |
65 | ![]() |
T5M7Q - SPRSL | Language Key | |
66 | ![]() |
T5M7Q - TEXT | Text for garnishment type | |
67 | ![]() |
T5M8T - ORT | City | |
68 | ![]() |
T5M8T - PSTLZ | Danish postal code |