Table/Structure Field list used by SAP ABAP Program MP029640 (Include for MP029600)
SAP ABAP Program
MP029640 (Include for MP029600) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02V - TABNAME | Table Name | ||
| 2 | DD07V - DDLANGUAGE | Language Key | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMNAME | Domain name | ||
| 5 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | INRI - NRRANGENR | Number range number | ||
| 7 | INRI - OBJECT | Name of number range object | ||
| 8 | INRI - RETURNCODE | Return code | ||
| 9 | P0001 - PERNR | Personnel Number | ||
| 10 | P0296 - BEGDA | Start Date | ||
| 11 | P0296 - CRENR | HR payee number | ||
| 12 | P0296 - CRETY | HR payee type | ||
| 13 | P0296 - DOCTY | Document Type | ||
| 14 | P0296 - ENDDA | End Date | ||
| 15 | P0296 - GRNUM | Internal Garnishment Number | ||
| 16 | P0296 - GSTAT | Garnishment Status | ||
| 17 | P0296 - ORICN | Garnishment origin country | ||
| 18 | P0296 - PERNR | Personnel Number | ||
| 19 | P0296 - RCVDD | Garnishment Received Date | ||
| 20 | P0296 - SUBTY | Subtype | ||
| 21 | P0296 - ZLSCH | Payment Method | ||
| 22 | PC261 - IABKRS | Payroll Area | ||
| 23 | PC261 - INPER | In-period for payroll | ||
| 24 | PC261 - PAYDT | Pay date for payroll result | ||
| 25 | PC261 - PAYTY | Payroll type | ||
| 26 | PC261 - RUNDT | Date of payroll run | ||
| 27 | PC261 - RUNTM | Time of payroll run | ||
| 28 | PC2_CD - NUMBER | HR version number | ||
| 29 | PCL2 - VERSN | Version in cluster files | ||
| 30 | PPE03 - NAMEN | Name of feature | ||
| 31 | PRU1B - LAND1 | Country Key | ||
| 32 | PRU1B - SOURC | Source of information | ||
| 33 | PRU1B - TRANS | PBSI-Transfer (Russia) | ||
| 34 | PRU1B - ZLSCH | Payment Method | ||
| 35 | PRU1B - ZLSCL | Payment Method | ||
| 36 | PS0296 - CRENR | HR payee number | ||
| 37 | PS0296 - CRETY | HR payee type | ||
| 38 | PS0296 - DOCTY | Document Type | ||
| 39 | PS0296 - GRNUM | Internal Garnishment Number | ||
| 40 | PS0296 - GSTAT | Garnishment Status | ||
| 41 | PS0296 - ORICN | Garnishment origin country | ||
| 42 | PS0296 - RCVDD | Garnishment Received Date | ||
| 43 | PS0296 - ZLSCH | Payment Method | ||
| 44 | PSHDR - BEGDA | Start Date | ||
| 45 | PSHDR - ENDDA | End Date | ||
| 46 | PSHDR - PERNR | Personnel Number | ||
| 47 | PSHDR - SUBTY | Subtype | ||
| 48 | PSKEY - BEGDA | Start Date | ||
| 49 | PSKEY - ENDDA | End Date | ||
| 50 | PSKEY - PERNR | Personnel Number | ||
| 51 | PSKEY - SUBTY | Subtype | ||
| 52 | PSPAR - AKTYP | Activity Type for Transactions | ||
| 53 | PSPAR - NBEGD | Start Date | ||
| 54 | PSPAR - NENDD | End Date | ||
| 55 | PSPAR - NFUNC | Infotype operation | ||
| 56 | PSPAR - NINFT | Infotype | ||
| 57 | PSPAR - NITBL | Infotype Screen Control | ||
| 58 | PSPAR - NOBJP | Object Identification | ||
| 59 | PSPAR - NSUBT | Subtype | ||
| 60 | PSYST - IOPER | Infotype operation | ||
| 61 | Q0296 - TEXT1 | Name of the Payment Method in the Language of the Country | ||
| 62 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 63 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 74 | T001 - LAND1 | Country Key | ||
| 75 | T001P - MOLGA | Country Grouping | ||
| 76 | T001P - WERKS | Personnel Area | ||
| 77 | T002 - SPRAS | Language Key | ||
| 78 | T042Z - LAND1 | Country Key | ||
| 79 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 80 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | ||
| 81 | T042Z - ZLSCH | Payment method | ||
| 82 | T569V - ABKRS | Payroll Area | ||
| 83 | T569V - PABRJ | Payroll Year | ||
| 84 | T569V - PABRP | Payroll Period | ||
| 85 | T569V - STATE | Status of Control Record | ||
| 86 | T569V - VWSAZ | Control record type | ||
| 87 | T7RUDOCTYPEST - DOCTY | Document Type | ||
| 88 | T7RUDOCTYPEST - MOLGA | Country Grouping | ||
| 89 | T7RUDOCTYPEST - SPRSL | Language Key | ||
| 90 | T7RUG1 - GCATE | Garnishment Document Category | ||
| 91 | T7RUG1 - LAND | Country Key | ||
| 92 | T7RUGX - GCATE | Garnishment Document Category | ||
| 93 | T7RUGX - LAND | Country Key | ||
| 94 | T7RUGX - SPRSL | Language Key | ||
| 95 | T7RUGZ - BLAND | Region (State, Province, County) for garnishmetn | ||
| 96 | T7RUGZ - LAND1 | Country Key | ||
| 97 | T7RUGZ - SPRAS | Language Key | ||
| 98 | T7RURPTCST00 - CONTN | Variable contents | ||
| 99 | T7RURPTCST00 - PARAM | Parameter Name | ||
| 100 | T7RURPTCST00 - PROGR | ABAP Program Name | ||
| 101 | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | ||
| 102 | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |