Table/Structure Field list used by SAP ABAP Program MP0200FS (Fastentry-subroutinen für Infotyp 73)
SAP ABAP Program 
MP0200FS (Fastentry-subroutinen für Infotyp 73) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 3 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 4 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
P0200 - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
| 7 | Table/Structure Field |
P0200 - TRANS | OSI transfer (Denmark) | |
| 8 | Table/Structure Field |
P0200 - PFTYP | Garnishment type (DK) | |
| 9 | Table/Structure Field |
P0200 - PBSNR | Transfer customer number | |
| 10 | Table/Structure Field |
P0200 - HVSTL | Beginning balance (Hovedstol) | |
| 11 | Table/Structure Field |
P0200 - GARTX | Explanation of garnishment | |
| 12 | Table/Structure Field |
P0200 - GARID | Seq. no. of garnishment | |
| 13 | Table/Structure Field |
P0200 - ENDDA | End Date | |
| 14 | Table/Structure Field |
P0200 - EMFTX | Payee Text | |
| 15 | Table/Structure Field |
P0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
| 16 | Table/Structure Field |
P0200 - EMFSL | Payee key for bank transfers | |
| 17 | Table/Structure Field |
P0200 - ABTBTR | Deduction amount | |
| 18 | Table/Structure Field |
P0200 - ABTPRZ | Deduction percentage rate | |
| 19 | Table/Structure Field |
P0200 - BANKA | Name of bank | |
| 20 | Table/Structure Field |
P0200 - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
P0200 - BEGDA | Start Date | |
| 22 | Table/Structure Field |
P0200 - BKKTO | Bank account number | |
| 23 | Table/Structure Field |
P0200 - BKORT | City | |
| 24 | Table/Structure Field |
PS0200 - TRANS | OSI transfer (Denmark) | |
| 25 | Table/Structure Field |
PS0200 - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
| 26 | Table/Structure Field |
PS0200 - PFTYP | Garnishment type (DK) | |
| 27 | Table/Structure Field |
PS0200 - PBSNR | Transfer customer number | |
| 28 | Table/Structure Field |
PS0200 - HVSTL | Beginning balance (Hovedstol) | |
| 29 | Table/Structure Field |
PS0200 - BKORT | City | |
| 30 | Table/Structure Field |
PS0200 - GARTX | Explanation of garnishment | |
| 31 | Table/Structure Field |
PS0200 - GARID | Seq. no. of garnishment | |
| 32 | Table/Structure Field |
PS0200 - EMFTX | Payee Text | |
| 33 | Table/Structure Field |
PS0200 - EMFSL | Payee key for bank transfers | |
| 34 | Table/Structure Field |
PS0200 - BKPLZ | Postal code (layout: PLSTLZ/ORT) | |
| 35 | Table/Structure Field |
PS0200 - BKKTO | Bank account number | |
| 36 | Table/Structure Field |
PS0200 - BANKL | Bank Keys | |
| 37 | Table/Structure Field |
PS0200 - BANKA | Name of bank | |
| 38 | Table/Structure Field |
PS0200 - ABTPRZ | Deduction percentage rate | |
| 39 | Table/Structure Field |
PS0200 - ABTBTR | Deduction amount | |
| 40 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 41 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 42 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 43 | Table/Structure Field |
PSKEY - ENDDA | End Date |
