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 |