Table/Structure Field list used by SAP ABAP Program MP088720 (MP088720)
SAP ABAP Program
MP088720 (MP088720) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA_BF - BANKL | Bank Keys | ||
| 2 | P0887 - BEGDA | Start Date | ||
| 3 | P0887 - EMFSL | Payee key for bank transfers | ||
| 4 | P0887 - EMFTX | Payee Text | ||
| 5 | P0887 - ENDDA | End Date | ||
| 6 | P0887 - GMBLG | Garnishment basis wage type | ||
| 7 | P0887 - GMCID | Garnishment ID | ||
| 8 | P0887 - GMIPR | Deduction group | ||
| 9 | P0887 - GMSEQ | Garnishment priority | ||
| 10 | P0887 - INFTY | Infotype | ||
| 11 | P0887 - PERNR | Personnel Number | ||
| 12 | P0887 - WAERS | Currency Key | ||
| 13 | PES_BANK_INFO - BANKS | Bank country key | ||
| 14 | PES_BANK_INFO - ZLSCH | Payment Method | ||
| 15 | PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | ||
| 16 | PES_BANK_INFO - EMFTX | Payee Text | ||
| 17 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 18 | PES_BANK_INFO - BANKN | Bank account number | ||
| 19 | PES_BANK_INFO - BANKL | Bank Keys | ||
| 20 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 21 | PS0887 - EMFTX | Payee Text | ||
| 22 | PS0887 - GMBLG | Garnishment basis wage type | ||
| 23 | PS0887 - GMCID | Garnishment ID | ||
| 24 | PS0887 - GMIPR | Deduction group | ||
| 25 | PS0887 - GMSEQ | Garnishment priority | ||
| 26 | PS0887 - WAERS | Currency Key | ||
| 27 | PSHDR - PERNR | Personnel Number | ||
| 28 | PSHDR - INFTY | Infotype | ||
| 29 | PSHDR - BEGDA | Start Date | ||
| 30 | PSHDR - ENDDA | End Date | ||
| 31 | PSKEY - BEGDA | Start Date | ||
| 32 | PSKEY - ENDDA | End Date | ||
| 33 | PSKEY - INFTY | Infotype | ||
| 34 | PSKEY - PERNR | Personnel Number | ||
| 35 | PSPAR - PBPFL | Infotype call from a BAPI | ||
| 36 | PSYST - IINIT | Infotype initialized | ||
| 37 | PSYST - IOPER | Infotype operation | ||
| 38 | PSYST - LAND | Country Key | ||
| 39 | PSYST - NSELC | New selection of an infotype record | ||
| 40 | Q0887 - GMBLG_TXT | Wage Type Long Text | ||
| 41 | Q0887 - ZLSCH | Payment Method | ||
| 42 | Q0887 - IBAN00 | IBAN (International Bank Account Number) | ||
| 43 | Q0887 - IBAN | IBAN (International Bank Account Number) | ||
| 44 | Q0887 - GMTYP_TXT | Garnishment type text | ||
| 45 | Q0887 - GMCID_UI | Garnishment ID | ||
| 46 | Q0887 - EMFSL | Payee key for bank transfers | ||
| 47 | Q0887 - BANKS | Bank country key | ||
| 48 | Q0887 - BANKN | Bank account number | ||
| 49 | Q0887 - BANKL | Bank Keys | ||
| 50 | Q0887_PAYES - INPER_UI | Payroll in-period | ||
| 51 | SCREEN - INPUT | SCREEN-INPUT | ||
| 52 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 53 | SCREEN - NAME | SCREEN-NAME | ||
| 54 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 55 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | T005 - LANDK | Vehicle country key | ||
| 58 | T005_BF - BNKEY | Name of the bank key | ||
| 59 | T521B - EMFNA | Payee name |