Table/Structure Field list used by SAP ABAP Program MP022840 (Subroutines for Finnish IT 0228, Garnishment)
SAP ABAP Program
MP022840 (Subroutines for Finnish IT 0228, Garnishment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
P0228 - FIXAM | Fixed amount per tax day | |
4 | ![]() |
P0228 - GARNO | Garnishment reference number | |
5 | ![]() |
P0228 - MAXAT | Maximum garnishment amount | |
6 | ![]() |
P0228 - PERIO | Garnishment period fix amount. | |
7 | ![]() |
P0228 - PRCAT | Protected amount per tax day | |
8 | ![]() |
P0228 - WITH1 | Variable amount rule | |
9 | ![]() |
P0228 - WITHF | Fixed amount rule | |
10 | ![]() |
P0228 - EXOFF | Execution office | |
11 | ![]() |
PS0228 - FIXAM | Fixed amount per tax day | |
12 | ![]() |
PS0228 - WITHF | Fixed amount rule | |
13 | ![]() |
PS0228 - WITH1 | Variable amount rule | |
14 | ![]() |
PS0228 - PRCAT | Protected amount per tax day | |
15 | ![]() |
PS0228 - PERIO | Garnishment period fix amount. | |
16 | ![]() |
PS0228 - MAXAT | Maximum garnishment amount | |
17 | ![]() |
PS0228 - GARNO | Garnishment reference number | |
18 | ![]() |
PS0228 - EXOFF | Execution office | |
19 | ![]() |
PSYST - NSELC | New selection of an infotype record | |
20 | ![]() |
PSYST - IOPER | Infotype operation | |
21 | ![]() |
PSYST - INPST | Input status | |
22 | ![]() |
Q0228 - GARNO | Garnishment reference number | |
23 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
24 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
25 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
35 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
36 | ![]() |
T521B - BANKS | Bank country key | |
37 | ![]() |
T521B - BEGDA | Start Date | |
38 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
39 | ![]() |
T521B - ENDDA | End Date |