Table/Structure Field list used by SAP ABAP Program MP047630 (Module Pool Infotype P0476 PAI Modules)
SAP ABAP Program
MP047630 (Module Pool Infotype P0476 PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0476 - AGKHB | Maximum Amount | ||
| 2 | P0476 - AGKBT | Amount for Service Charge | ||
| 3 | P0476 - WAERS | Currency Key | ||
| 4 | P0476 - SUBTY | Subtype | ||
| 5 | P0476 - SBETR3 | Transfer Amount Main Claim | ||
| 6 | P0476 - SBETR2 | Transfer Amount Main Claim | ||
| 7 | P0476 - SBETR1 | Transfer Amount Main Claim | ||
| 8 | P0476 - PERNR | Personnel Number | ||
| 9 | P0476 - KBETR3 | Transfer Amout Costs | ||
| 10 | P0476 - KBETR1 | Transfer Amout Costs | ||
| 11 | P0476 - GCATE | Code for Garnishment Category | ||
| 12 | P0476 - ENDDA | End Date | ||
| 13 | P0476 - DFPRI | Priority of Order for Garnishment | ||
| 14 | P0476 - BEGDA | Start Date | ||
| 15 | P0476 - AGKMU | Minimum Transfer | ||
| 16 | P0476 - AGKMB | Minimum Amount for Service Charge | ||
| 17 | P0476 - KBETR2 | Transfer Amout Costs | ||
| 18 | PS0476 - GCATE | Code for Garnishment Category | ||
| 19 | PS0476 - WAERS | Currency Key | ||
| 20 | PS0476 - SBETR3 | Transfer Amount Main Claim | ||
| 21 | PS0476 - SBETR2 | Transfer Amount Main Claim | ||
| 22 | PS0476 - SBETR1 | Transfer Amount Main Claim | ||
| 23 | PS0476 - KBETR3 | Transfer Amout Costs | ||
| 24 | PS0476 - KBETR2 | Transfer Amout Costs | ||
| 25 | PS0476 - KBETR1 | Transfer Amout Costs | ||
| 26 | PS0476 - DFPRI | Priority of Order for Garnishment | ||
| 27 | PS0476 - AGKMU | Minimum Transfer | ||
| 28 | PS0476 - AGKMB | Minimum Amount for Service Charge | ||
| 29 | PS0476 - AGKHB | Maximum Amount | ||
| 30 | PS0476 - AGKBT | Amount for Service Charge | ||
| 31 | PSFEE - AGKBT | Amount for Service Charge | ||
| 32 | PSFEE - AGKHB | Maximum Amount | ||
| 33 | PSFEE - AGKMB | Minimum Amount for Service Charge | ||
| 34 | PSFEE - AGKMU | Minimum Transfer | ||
| 35 | PSGAROR - GCATE | Code for Garnishment Category | ||
| 36 | PSGAROR - DFPRI | Priority of Order for Garnishment | ||
| 37 | PSHDR - BEGDA | Start Date | ||
| 38 | PSHDR - ENDDA | End Date | ||
| 39 | PSHDR - PERNR | Personnel Number | ||
| 40 | PSHDR - SUBTY | Subtype | ||
| 41 | PSKEY - BEGDA | Start Date | ||
| 42 | PSKEY - ENDDA | End Date | ||
| 43 | PSKEY - PERNR | Personnel Number | ||
| 44 | PSKEY - SUBTY | Subtype | ||
| 45 | PSTRANSFER - KBETR2 | Transfer Amout Costs | ||
| 46 | PSTRANSFER - SBETR3 | Transfer Amount Main Claim | ||
| 47 | PSTRANSFER - SBETR2 | Transfer Amount Main Claim | ||
| 48 | PSTRANSFER - SBETR1 | Transfer Amount Main Claim | ||
| 49 | PSTRANSFER - KBETR3 | Transfer Amout Costs | ||
| 50 | PSTRANSFER - KBETR1 | Transfer Amout Costs | ||
| 51 | Q0476 - CUKMB | Currency Key | ||
| 52 | Q0476 - CUTC3 | Currency Key | ||
| 53 | Q0476 - CUTC2 | Currency Key | ||
| 54 | Q0476 - CUTC1 | Currency Key | ||
| 55 | Q0476 - CUTA3 | Currency Key | ||
| 56 | Q0476 - CUTA2 | Currency Key | ||
| 57 | Q0476 - CUTA1 | Currency Key | ||
| 58 | Q0476 - CUKMU | Currency Key | ||
| 59 | Q0476 - CUKHB | Currency Key | ||
| 60 | Q0476 - CUKBT | Currency Key | ||
| 61 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 62 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 63 | T001P - MOLGA | Country Grouping | ||
| 64 | T53G1 - DFPRI | Priority of Order for Garnishment | ||
| 65 | TRANSER - KBETR1 | Transfer Amout Costs | ||
| 66 | TRANSER - KBETR2 | Transfer Amout Costs | ||
| 67 | TRANSER - KBETR3 | Transfer Amout Costs | ||
| 68 | TRANSER - SBETR1 | Transfer Amount Main Claim | ||
| 69 | TRANSER - SBETR2 | Transfer Amount Main Claim | ||
| 70 | TRANSER - SBETR3 | Transfer Amount Main Claim |