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 |
---|---|---|---|---|
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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 |