Table list used by SAP ABAP Program MP088740 (MP088740)
SAP ABAP Program
MP088740 (MP088740) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |