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