Table/Structure Field list used by SAP ABAP Program MP088730 (MP088730)
SAP ABAP Program
MP088730 (MP088730) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0887 - EMFSL | Payee key for bank transfers | ||
| 2 | P0887 - ENDDA | End Date | ||
| 3 | P0887 - GMDEB | Total payable | ||
| 4 | P0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 5 | P0887 - WAERS | Currency Key | ||
| 6 | P0887 - BEGDA | Start Date | ||
| 7 | PES_BANK_INFO - BANKS | Bank country key | ||
| 8 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 9 | PES_BANK_INFO - ZWECK | Purpose of Bank Transfers | ||
| 10 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 11 | PS0887 - GMDEB | Total payable | ||
| 12 | PS0887 - GMRTE | Porcentual deduction of garnishment basis | ||
| 13 | PS0887 - WAERS | Currency Key | ||
| 14 | PSHDR - BEGDA | Start Date | ||
| 15 | PSHDR - ENDDA | End Date | ||
| 16 | PSKEY - BEGDA | Start Date | ||
| 17 | PSKEY - ENDDA | End Date | ||
| 18 | PSYST - IOPER | Infotype operation | ||
| 19 | PSYST - LAND | Country Key | ||
| 20 | Q0887 - BANKS | Bank country key | ||
| 21 | Q0887 - EMFSL | Payee key for bank transfers | ||
| 22 | Q0887 - GMNBT | Amount still not transferred | ||
| 23 | Q0887 - GMTOT | Total amount deducted from the beginning of garnishment | ||
| 24 | Q0887 - IPEND | End of payroll period (IN period) | ||
| 25 | Q0887_PAYES - GMNBT | Amount still not transferred | ||
| 26 | Q0887_PAYES - GMTOT | Total amount deducted from the beginning of garnishment | ||
| 27 | Q0887_PAYES - IPEND | End of payroll period (IN period) | ||
| 28 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 29 | T521B - BANKS | Bank country key | ||
| 30 | T521B - EMFSL | Payee key for bank transfers |