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 |
---|---|---|---|---|
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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. |