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 |