Table/Structure Field list used by SAP ABAP Program MP027230 (erweiterte Tabellenpflege untere Ebene)
SAP ABAP Program
MP027230 (erweiterte Tabellenpflege untere Ebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - ABKRS | Payroll Area | ||
| 2 | P0003 - ABRDT | Accounted to | ||
| 3 | P0272 - PRIORITE | Claim type in garnishment | ||
| 4 | P0272 - ZLSCH | Payment Method | ||
| 5 | P0272 - WAERSF | Currency Key | ||
| 6 | P0272 - WAERS | Currency Key | ||
| 7 | P0272 - PSTLZ | Postal Code | ||
| 8 | P0272 - PERNR | Personnel Number | ||
| 9 | P0272 - NUMOF | Claim number | ||
| 10 | P0272 - NRINT | Internal no. | ||
| 11 | P0272 - MNTSAF | Additional claim amount | ||
| 12 | P0272 - MNTSA | Claim amount | ||
| 13 | P0272 - LAND1 | Country Key | ||
| 14 | P0272 - IBAN | IBAN (International Bank Account Number) | ||
| 15 | P0272 - ENDDA | End Date | ||
| 16 | P0272 - BTCUR | Currency Key | ||
| 17 | P0272 - BANKL | Bank number | ||
| 18 | P0272 - BKONT | Bank Control Key | ||
| 19 | P0272 - BEGDA | Start Date | ||
| 20 | P0272 - BANKS | Bank country key | ||
| 21 | P0272 - BANKN | Bank account number | ||
| 22 | P0272 - MLIND | Closing code for garnishment record | ||
| 23 | PS0001 - ABKRS | Payroll Area | ||
| 24 | PS0001_SAP - ABKRS | Payroll Area | ||
| 25 | PS0003 - ABRDT | Accounted to | ||
| 26 | PS0272 - ZLSCH | Payment Method | ||
| 27 | PS0272 - WAERSF | Currency Key | ||
| 28 | PS0272 - WAERS | Currency Key | ||
| 29 | PS0272 - PSTLZ | Postal Code | ||
| 30 | PS0272 - PRIORITE | Claim type in garnishment | ||
| 31 | PS0272 - IBAN | IBAN (International Bank Account Number) | ||
| 32 | PS0272 - NUMOF | Claim number | ||
| 33 | PS0272 - NRINT | Internal no. | ||
| 34 | PS0272 - MNTSAF | Additional claim amount | ||
| 35 | PS0272 - MLIND | Closing code for garnishment record | ||
| 36 | PS0272 - LAND1 | Country Key | ||
| 37 | PS0272 - BTCUR | Currency Key | ||
| 38 | PS0272 - BKONT | Bank Control Key | ||
| 39 | PS0272 - BANKS | Bank country key | ||
| 40 | PS0272 - BANKN | Bank account number | ||
| 41 | PS0272 - BANKL | Bank number | ||
| 42 | PS0272 - MNTSA | Claim amount | ||
| 43 | PSHDR - BEGDA | Start Date | ||
| 44 | PSHDR - ENDDA | End Date | ||
| 45 | PSHDR - PERNR | Personnel Number | ||
| 46 | PSKEY - PERNR | Personnel Number | ||
| 47 | PSKEY - ENDDA | End Date | ||
| 48 | PSKEY - BEGDA | Start Date | ||
| 49 | PSPAR - SUPDG | Indicator: 'Suppress Dialog' | ||
| 50 | PSYST - IOPER | Infotype operation | ||
| 51 | PSYST - LAND | Country Key | ||
| 52 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 53 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 57 | T005 - LANDK | Vehicle country key | ||
| 58 | T042Z_L_BF - TEXT1 | Text | ||
| 59 | T549A - PERMO | Period Parameters | ||
| 60 | T549Q - PABRJ | Payroll Year | ||
| 61 | T549Q - PABRP | Payroll Period |