Table/Structure Field list used by SAP ABAP Program MP020040 (MP020040)
SAP ABAP Program 
MP020040 (MP020040) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA_BF - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA_BF - BANKA | Name of bank | |
| 3 | Table/Structure Field |
P0200 - GARTX | Explanation of garnishment | |
| 4 | Table/Structure Field |
P0200 - TRANS | OSI transfer (Denmark) | |
| 5 | Table/Structure Field |
P0200 - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
| 6 | Table/Structure Field |
P0200 - PRIORITET | Garnishment priority (DK) | |
| 7 | Table/Structure Field |
P0200 - PFTYP | Garnishment type (DK) | |
| 8 | Table/Structure Field |
P0200 - PBSNR | Transfer customer number | |
| 9 | Table/Structure Field |
P0200 - HVSTL | Beginning balance (Hovedstol) | |
| 10 | Table/Structure Field |
P0200 - GARID | Seq. no. of garnishment | |
| 11 | Table/Structure Field |
P0200 - ENDDA | End Date | |
| 12 | Table/Structure Field |
P0200 - EMFSL | Payee key for bank transfers | |
| 13 | Table/Structure Field |
P0200 - ABTBTR | Deduction amount | |
| 14 | Table/Structure Field |
P0200 - ABTPRZ | Deduction percentage rate | |
| 15 | Table/Structure Field |
P0200 - BANKA | Name of bank | |
| 16 | Table/Structure Field |
P0200 - BANKL | Bank Keys | |
| 17 | Table/Structure Field |
P0200 - BEGDA | Start Date | |
| 18 | Table/Structure Field |
P0200 - BKKTO | Bank account number | |
| 19 | Table/Structure Field |
P0200 - BKORT | City | |
| 20 | Table/Structure Field |
P0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
| 21 | Table/Structure Field |
P0200 - EMFTX | Payee Text | |
| 22 | Table/Structure Field |
PS0200 - PBSNR | Transfer customer number | |
| 23 | Table/Structure Field |
PS0200 - TRANS | OSI transfer (Denmark) | |
| 24 | Table/Structure Field |
PS0200 - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
| 25 | Table/Structure Field |
PS0200 - PRIORITET | Garnishment priority (DK) | |
| 26 | Table/Structure Field |
PS0200 - PFTYP | Garnishment type (DK) | |
| 27 | Table/Structure Field |
PS0200 - HVSTL | Beginning balance (Hovedstol) | |
| 28 | Table/Structure Field |
PS0200 - GARTX | Explanation of garnishment | |
| 29 | Table/Structure Field |
PS0200 - GARID | Seq. no. of garnishment | |
| 30 | Table/Structure Field |
PS0200 - EMFSL | Payee key for bank transfers | |
| 31 | Table/Structure Field |
PS0200 - EMFTX | Payee Text | |
| 32 | Table/Structure Field |
PS0200 - ABTBTR | Deduction amount | |
| 33 | Table/Structure Field |
PS0200 - ABTPRZ | Deduction percentage rate | |
| 34 | Table/Structure Field |
PS0200 - BANKA | Name of bank | |
| 35 | Table/Structure Field |
PS0200 - BANKL | Bank Keys | |
| 36 | Table/Structure Field |
PS0200 - BKKTO | Bank account number | |
| 37 | Table/Structure Field |
PS0200 - BKORT | City | |
| 38 | Table/Structure Field |
PS0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
| 39 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 40 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 41 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 42 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 43 | Table/Structure Field |
PSYST - IOPER | Infotype operation | |
| 44 | Table/Structure Field |
Q0200 - TRANS | OSI transfer (Denmark) | |
| 45 | Table/Structure Field |
Q0200 - PFTYPX | Text for garnishment type | |
| 46 | Table/Structure Field |
Q0200 - PBSNR | Transfer customer number | |
| 47 | Table/Structure Field |
Q0200 - EMFTX | Payee Text | |
| 48 | Table/Structure Field |
Q0200 - BKORT | City | |
| 49 | Table/Structure Field |
Q0200 - BKKTO | Bank account number | |
| 50 | Table/Structure Field |
Q0200 - BANKL | Danish bank number (4 digits, reg. no.) | |
| 51 | Table/Structure Field |
Q0200 - BANKA | Name of bank | |
| 52 | Table/Structure Field |
Q0200 - BKPLZ | Danish postal code (4 digits) | |
| 53 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 56 | Table/Structure Field |
T521B - TRANS | OSI transfer (Denmark) | |
| 57 | Table/Structure Field |
T521B - PSTLZ | Postal Code | |
| 58 | Table/Structure Field |
T521B - PBSNR | Transfer customer number | |
| 59 | Table/Structure Field |
T521B - ORT01 | City | |
| 60 | Table/Structure Field |
T521B - ENDDA | End Date | |
| 61 | Table/Structure Field |
T521B - EMFSL | Payee key for bank transfers | |
| 62 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 63 | Table/Structure Field |
T521B - BEGDA | Start Date | |
| 64 | Table/Structure Field |
T521B - BANKL | Bank Keys | |
| 65 | Table/Structure Field |
T5M7Q - TEXT | Text for garnishment type | |
| 66 | Table/Structure Field |
T5M8T - ORT | City | |
| 67 | Table/Structure Field |
T5M8T - PSTLZ | Danish postal code |
