Table/Structure Field list used by SAP ABAP Program MP084940 (Include MP084940)
SAP ABAP Program
MP084940 (Include MP084940) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 2 | HELP_VALUE - TABNAME | Table Name | ||
| 3 | HELP_VALUE - FIELDNAME | Field Name | ||
| 4 | P0001 - BEGDA | Start Date | ||
| 5 | P0001 - BTRTL | Personnel Subarea | ||
| 6 | P0001 - ENDDA | End Date | ||
| 7 | P0001 - WERKS | Personnel Area | ||
| 8 | P0849 - PYUFW | Wagetype for Union fees | ||
| 9 | P0849 - PYWIT | Payment summary has been withdrawn | ||
| 10 | P0849 - PYW02 | Wagetype for allowance | ||
| 11 | P0849 - PYW01 | Wagetype for allowance | ||
| 12 | P0849 - PYMAN | Manual payment summary/group certificate has been created | ||
| 13 | P0849 - PYEDT | Payment Summary End Date | ||
| 14 | P0849 - PYBDT | Payment Summary Start Date | ||
| 15 | P0849 - PYABR | GST branch registration number | ||
| 16 | P0849 - PYA02 | Allowance value | ||
| 17 | P0849 - PYA01 | Allowance value | ||
| 18 | P0849 - PUW02 | Wagetype for allowance | ||
| 19 | P0849 - PERNR | Personnel Number | ||
| 20 | P0849 - PUW01 | Wagetype for allowance | ||
| 21 | P0849 - PUA02 | Allowance value | ||
| 22 | P0849 - PUA01 | Allowance value | ||
| 23 | P0849 - PYABN | Australian business number | ||
| 24 | PA0849 - PERNR | Personnel number | ||
| 25 | PA0849 - PYEDT | Payment Summary End Date | ||
| 26 | PA0849 - PYWIT | Payment summary has been withdrawn | ||
| 27 | PAKEY - PERNR | Personnel number | ||
| 28 | PS0001 - BTRTL | Personnel Subarea | ||
| 29 | PS0001 - WERKS | Personnel Area | ||
| 30 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 31 | PS0001_SAP - WERKS | Personnel Area | ||
| 32 | PS0849 - PYWIT | Payment summary has been withdrawn | ||
| 33 | PS0849 - PYW02 | Wagetype for allowance | ||
| 34 | PS0849 - PYW01 | Wagetype for allowance | ||
| 35 | PS0849 - PYUFW | Wagetype for Union fees | ||
| 36 | PS0849 - PYA01 | Allowance value | ||
| 37 | PS0849 - PYMAN | Manual payment summary/group certificate has been created | ||
| 38 | PS0849 - PYEDT | Payment Summary End Date | ||
| 39 | PS0849 - PYBDT | Payment Summary Start Date | ||
| 40 | PS0849 - PYABN | Australian business number | ||
| 41 | PS0849 - PYA02 | Allowance value | ||
| 42 | PS0849 - PUW02 | Wagetype for allowance | ||
| 43 | PS0849 - PUW01 | Wagetype for allowance | ||
| 44 | PS0849 - PUA02 | Allowance value | ||
| 45 | PS0849 - PUA01 | Allowance value | ||
| 46 | PS0849 - PYABR | GST branch registration number | ||
| 47 | PSHDR - BEGDA | Start Date | ||
| 48 | PSHDR - ENDDA | End Date | ||
| 49 | PSHDR - PERNR | Personnel Number | ||
| 50 | PSKEY - BEGDA | Start Date | ||
| 51 | PSKEY - ENDDA | End Date | ||
| 52 | PSKEY - PERNR | Personnel Number | ||
| 53 | PSYST - IOPER | Infotype operation | ||
| 54 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 55 | SCREEN - INPUT | SCREEN-INPUT | ||
| 56 | SCREEN - NAME | SCREEN-NAME | ||
| 57 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 58 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 59 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 60 | T001P - MOLGA | Country Grouping | ||
| 61 | T512T - MOLGA | Country Grouping | ||
| 62 | T512T - SPRSL | Language Key | ||
| 63 | T512T - LGTXT | Wage Type Long Text | ||
| 64 | T512T - LGART | Wage Type | ||
| 65 | T512W - AKLAS | Evaluation classes | ||
| 66 | T512W - BEGDA | Start Date | ||
| 67 | T512W - ENDDA | End Date | ||
| 68 | T512W - LGART | Wage Type | ||
| 69 | T512W - MOLGA | Country Grouping | ||
| 70 | T5QGP - ABNUM | Australian business number | ||
| 71 | T5QGP - BRNUM | GST branch registration number |