Table 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 | ![]() |
BNKA_BF | Bank data (neutral communications structure) | |
2 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
3 | ![]() |
DSELC | Screen selection from process logic | |
4 | ![]() |
DVAL | Screen values in process logic | |
5 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
6 | ![]() |
HRPAD_BANKDATA | Auxiliary structure for transferring bank data | |
7 | ![]() |
INRI | Number ranges function module interface structure | |
8 | ![]() |
P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
9 | ![]() |
P0003 | HR Master Record: Infotype 0003 (Payroll Status) | |
10 | ![]() |
P0887 | Garnishments Spain | |
11 | ![]() |
PAY99_INTERNATIONAL | Object for payroll result: International | |
12 | ![]() |
PAYES_NATIONAL | Payroll result: Spain | |
13 | ![]() |
PAYES_RESULT | HR-PAY-ES: Structure for payroll result | |
14 | ![]() |
PC202 | Payroll Status Information | |
15 | ![]() |
PC261 | Cluster Directory (For Export and Import of Payroll Results) | |
16 | ![]() |
PC28P | Payroll result: Garnishments (Spain) | |
17 | ![]() |
PCL1 | HR Cluster 1 | |
18 | ![]() |
PES_BANK_INFO | Carrier bank information | |
19 | ![]() |
PRELP | HR Master Data Buffer | |
20 | ![]() |
PS0887 | Garnishments (Spain) | |
21 | ![]() |
PSKEY | Keys for HR Master Data | |
22 | ![]() |
PSYST | System Fields for HR Infotypes (PA/Recruitment) | |
23 | ![]() |
Q0887 | Dynpro field, infotype 0887 (Garnishments) | |
24 | ![]() |
Q0887_PAYES | Dynpro field, infotype 0887-Payroll results (garnishments) | |
25 | ![]() |
RSMDY | Interface Between Screen and MC Selection Report | |
26 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
27 | ![]() |
T005 | Countries | |
28 | ![]() |
T042Z_BF | Detail data on payment method | |
29 | ![]() |
T042Z_L_BF | List data on payment method | |
30 | ![]() |
T511K | Payroll Parameters | |
31 | ![]() |
T512T | Wage Type Texts | |
32 | ![]() |
T512Z | Permissibility of Wage Types per Infotype | |
33 | ![]() |
T521A | Bank Details: Relevance of Special Fields | |
34 | ![]() |
T521B | Payee Keys | |
35 | ![]() |
T549A | Payroll areas | |
36 | ![]() |
T549Q | Payroll Periods | |
37 | ![]() |
T591S | Subtype Texts | |
38 | ![]() |
T5E92 | Deduction groups for garnishments | |
39 | ![]() |
T5F99VD | Dates of activation of changes |