Table/Structure Field list used by SAP ABAP Program MP088740 (MP088740)
SAP ABAP Program
MP088740 (MP088740) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07T - DDLANGUAGE | Language Key | ||
| 2 | DSELC - DYFLDNAME | Field name | ||
| 3 | DSELC - FLDINH | Field contents, min./max. value | ||
| 4 | DSELC - FLDNAME | Field name | ||
| 5 | HELP_INFO - CALL | Help processor call type | ||
| 6 | HELP_INFO - CHECKFIELD | Field Name | ||
| 7 | HELP_INFO - CHECKTABLE | Table Name | ||
| 8 | HELP_INFO - CUCOL | Horizontal Cursor Position | ||
| 9 | HELP_INFO - CUROW | Vertical Cursor Position | ||
| 10 | HELP_INFO - DYNPPROG | ABAP Program Name | ||
| 11 | HELP_INFO - DYNPRO | Number of the following screen | ||
| 12 | HELP_INFO - DYNPROFLD | Field name | ||
| 13 | HELP_INFO - FIELDNAME | Field Name | ||
| 14 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 15 | HELP_INFO - MCOBJ | Name of a Search Help | ||
| 16 | HELP_INFO - OBJECT | Screen object ID | ||
| 17 | HELP_INFO - POV | PROCESS-ON-VALUE-REQUEST flag | ||
| 18 | HELP_INFO - PROGRAM | ABAP Program Name | ||
| 19 | HELP_INFO - TABNAME | Table Name | ||
| 20 | HRPAD_BANKDATA - BANKS | Bank country key | ||
| 21 | HRPAD_BANKDATA - IBAN | IBAN (International Bank Account Number) | ||
| 22 | ICONS - TEXT | Carrier field for icons | ||
| 23 | INRI - RETURNCODE | Return code | ||
| 24 | P0001 - ABKRS | Payroll Area | ||
| 25 | P0003 - ABRDT | Accounted to | ||
| 26 | P0887 - BANKS | Bank country key | ||
| 27 | P0887 - BEGDA | Start Date | ||
| 28 | P0887 - EMFSL | Payee key for bank transfers | ||
| 29 | P0887 - ENDDA | End Date | ||
| 30 | P0887 - GMCID | Garnishment ID | ||
| 31 | P0887 - GMDEB | Total payable | ||
| 32 | P0887 - GMIPR | Deduction group | ||
| 33 | P0887 - GMRED | Garnishment discount in percentage | ||
| 34 | P0887 - GMSEQ | Garnishment priority | ||
| 35 | P0887 - GMSUB | Monthly deductible value | ||
| 36 | P0887 - GMTYP | Garnishment order type | ||
| 37 | P0887 - INFTY | Infotype | ||
| 38 | P0887 - ITXEX | Text Exists for Infotype | ||
| 39 | P0887 - PERNR | Personnel Number | ||
| 40 | P0887 - SEQNR | Number of Infotype Record With Same Key | ||
| 41 | P0887 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 42 | P0887 - SUBTY | Subtype | ||
| 43 | P0887 - WAERS | Currency Key | ||
| 44 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 45 | PAYES_NATIONAL - GARNT | PAYES_NATIONAL-GARNT | ||
| 46 | PAYES_RESULT - EVP | PAYES_RESULT-EVP | ||
| 47 | PAYES_RESULT - INTER | PAYES_RESULT-INTER | ||
| 48 | PAYES_RESULT - NAT | PAYES_RESULT-NAT | ||
| 49 | PC202 - WAERS | Currency Key | ||
| 50 | PC261 - INPER | In-period for payroll | ||
| 51 | PC28P - GMCID | Garnishment ID | ||
| 52 | PES_BANK_INFO - BANKL | Bank Keys | ||
| 53 | PES_BANK_INFO - BANKN | Bank account number | ||
| 54 | PES_BANK_INFO - BANKS | Bank country key | ||
| 55 | PES_BANK_INFO - BKONT | Bank Control Key | ||
| 56 | PES_BANK_INFO - BKORT | City | ||
| 57 | PES_BANK_INFO - BKPLZ | Postal Code | ||
| 58 | PES_BANK_INFO - BKREF | Reference specifications for bank details | ||
| 59 | PES_BANK_INFO - EMFSL | Payee key for bank transfers | ||
| 60 | PES_BANK_INFO - EMFTX | Payee Text | ||
| 61 | PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | ||
| 62 | PES_BANK_INFO - STATE | Region (State, Province, County) | ||
| 63 | PES_BANK_INFO - STRAS | House number and street | ||
| 64 | PES_BANK_INFO - ZLSCH | Payment Method | ||
| 65 | PS0001 - ABKRS | Payroll Area | ||
| 66 | PS0001_SAP - ABKRS | Payroll Area | ||
| 67 | PS0003 - ABRDT | Accounted to | ||
| 68 | PS0887 - BANKS | Bank country key | ||
| 69 | PS0887 - EMFSL | Payee key for bank transfers | ||
| 70 | PS0887 - GMCID | Garnishment ID | ||
| 71 | PS0887 - GMDEB | Total payable | ||
| 72 | PS0887 - GMIPR | Deduction group | ||
| 73 | PS0887 - GMRED | Garnishment discount in percentage | ||
| 74 | PS0887 - GMSEQ | Garnishment priority | ||
| 75 | PS0887 - GMSUB | Monthly deductible value | ||
| 76 | PS0887 - GMTYP | Garnishment order type | ||
| 77 | PS0887 - WAERS | Currency Key | ||
| 78 | PSHD1 - ITXEX | Text Exists for Infotype | ||
| 79 | PSHDR - BEGDA | Start Date | ||
| 80 | PSHDR - ENDDA | End Date | ||
| 81 | PSHDR - INFTY | Infotype | ||
| 82 | PSHDR - ITXEX | Text Exists for Infotype | ||
| 83 | PSHDR - PERNR | Personnel Number | ||
| 84 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 85 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 86 | PSHDR - SUBTY | Subtype | ||
| 87 | PSKEY - BEGDA | Start Date | ||
| 88 | PSKEY - ENDDA | End Date | ||
| 89 | PSKEY - INFTY | Infotype | ||
| 90 | PSKEY - OBJPS | Object Identification | ||
| 91 | PSKEY - PERNR | Personnel Number | ||
| 92 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 93 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 94 | PSKEY - SUBTY | Subtype | ||
| 95 | PSYST - ICONF | Input confirmed by pressing SAVE key | ||
| 96 | PSYST - IINIT | Infotype initialized | ||
| 97 | PSYST - INPST | Input status | ||
| 98 | PSYST - IOPER | Infotype operation | ||
| 99 | PSYST - LAND | Country Key | ||
| 100 | PSYST - NSELC | New selection of an infotype record | ||
| 101 | Q0887 - BANKS | Bank country key | ||
| 102 | Q0887 - GMCID_UI | Garnishment ID | ||
| 103 | Q0887 - IBAN00 | IBAN (International Bank Account Number) | ||
| 104 | Q0887_PAYES - INPER_UI | Payroll in-period | ||
| 105 | Q0887_PAYES - WAERSGMTOT | Currency Key | ||
| 106 | SCREEN - INPUT | SCREEN-INPUT | ||
| 107 | SCREEN - NAME | SCREEN-NAME | ||
| 108 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 109 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 110 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 111 | SYST - MSGID | ABAP System Field: Message ID | ||
| 112 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 120 | T005 - LAND1 | Country Key | ||
| 121 | T005 - LANDK | Vehicle country key | ||
| 122 | T042Z_L_BF - TEXT1 | Text | ||
| 123 | T511K - BEGDA | Start Date | ||
| 124 | T511K - ENDDA | End Date | ||
| 125 | T511K - KONST | Payroll constant | ||
| 126 | T511K - KWERT | Value of payroll constants | ||
| 127 | T511K - MOLGA | Country Grouping | ||
| 128 | T512T - KZTXT | Short Text for Wage Type | ||
| 129 | T512T - LGART | Wage Type | ||
| 130 | T512T - LGTXT | Wage Type Long Text | ||
| 131 | T512T - MOLGA | Country Grouping | ||
| 132 | T512T - SPRSL | Language Key | ||
| 133 | T512Z - BEGDA | Start Date | ||
| 134 | T512Z - ENDDA | End Date | ||
| 135 | T512Z - INFTY | Infotype | ||
| 136 | T512Z - LGART | Wage Type | ||
| 137 | T512Z - MOLGA | Country Grouping | ||
| 138 | T521A - LANDK | Vehicle country key | ||
| 139 | T521B - BANKL | Bank Keys | ||
| 140 | T521B - BANKS | Bank country key | ||
| 141 | T521B - BKKTO | Bank account number | ||
| 142 | T521B - BKONT | Bank Control Key | ||
| 143 | T521B - BKREF | Reference specifications for bank details | ||
| 144 | T521B - EMFNA | Payee name | ||
| 145 | T521B - EMFSL | Payee key for bank transfers | ||
| 146 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 147 | T521B - ORT01 | City | ||
| 148 | T521B - PSTLZ | Postal Code | ||
| 149 | T521B - STATE | Region (State, Province, County) | ||
| 150 | T521B - STRAS | House number and street | ||
| 151 | T521B - ZLSCH | Payment Method | ||
| 152 | T549A - ABKRS | Payroll Area | ||
| 153 | T549A - PERMO | Period Parameters | ||
| 154 | T549Q - BEGDA | Start Date | ||
| 155 | T549Q - ENDDA | End Date | ||
| 156 | T549Q - PABRJ | Payroll Year | ||
| 157 | T549Q - PABRP | Payroll Period | ||
| 158 | T549Q - PERMO | Period Parameters | ||
| 159 | T591S - STEXT | Name of Subtype | ||
| 160 | T5E92 - BEGDA | Start Date | ||
| 161 | T5E92 - ENDDA | End Date | ||
| 162 | T5E92 - GMIPR | Deduction group | ||
| 163 | T5E92 - GPRIO_MIN | Minimum garnishment priority | ||
| 164 | T5E92 - SUBTY | Garnishment order type | ||
| 165 | T5F99VD - COGRP | Classificator for types of changes | ||
| 166 | T5F99VD - CORRN | Correction identifier. |