Table/Structure Field list used by SAP ABAP Program MP096530 (module after input)
SAP ABAP Program
MP096530 (module after input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
3 | ![]() |
P0965 - BEGDA | Start Date | |
4 | ![]() |
P0965 - EGADV_PYDATE | EG Paydate | |
5 | ![]() |
P0965 - EGBSG | Capacity Utilization Level | |
6 | ![]() |
P0965 - EGC01 | EG Category | |
7 | ![]() |
P0965 - EGC02 | EG Category | |
8 | ![]() |
P0965 - EGC03 | EG Category | |
9 | ![]() |
P0965 - EGC04 | EG Category | |
10 | ![]() |
P0965 - EGC05 | EG Category | |
11 | ![]() |
P0965 - EGCRS | Reason for Changing Master Data | |
12 | ![]() |
P0965 - EGCST | EG Customer Validation Status | |
13 | ![]() |
P0965 - EGCUR | Currency Key | |
14 | ![]() |
P0965 - EGDIS | EG: Disability status special Education Grant | |
15 | ![]() |
P0965 - EGFAC | EG Proration Factor | |
16 | ![]() |
P0965 - EGGRD | EG School Grade | |
17 | ![]() |
P0965 - EGLIN | NPO: Education Grant Number of lines | |
18 | ![]() |
P0965 - EGRCD | EG: Recovery Date | |
19 | ![]() |
P0965 - EGSCD | NPO: EG: Settlement Date | |
20 | ![]() |
P0965 - EGSCT | EG: School Country | |
21 | ![]() |
P0965 - EGSNA | EG School Name | |
22 | ![]() |
P0965 - EGSSL | EG School Identifier | |
23 | ![]() |
P0965 - EGSST | EG System Validation Status | |
24 | ![]() |
P0965 - EGSTY | NPO: Education Grant school type CCAQ | |
25 | ![]() |
P0965 - EGTYP | EG Type or classification | |
26 | ![]() |
P0965 - EGYFR | Start Date | |
27 | ![]() |
P0965 - EGYTO | End Date | |
28 | ![]() |
P0965 - ENDDA | End Date | |
29 | ![]() |
P0965 - EXMNR | Exp. MM: Numberrange No. | |
30 | ![]() |
P0965 - INFTY | Infotype | |
31 | ![]() |
P0965 - OBJPS | Object Identification | |
32 | ![]() |
P0965 - ORT01 | EG: School City | |
33 | ![]() |
P0965 - PERNR | Personnel Number | |
34 | ![]() |
P0965 - SEQNR | Number of Infotype Record With Same Key | |
35 | ![]() |
P0965 - SUBTY | Subtype | |
36 | ![]() |
PA0003 - PERNR | Personnel number | |
37 | ![]() |
PMUN2 - MOLGA | Country Grouping | |
38 | ![]() |
PS0001 - ABKRS | Payroll Area | |
39 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
40 | ![]() |
PS0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
41 | ![]() |
PS0021 - FAVOR | First Name | |
42 | ![]() |
PS0965 - EGADV_PYDATE | EG Paydate | |
43 | ![]() |
PS0965 - EGBSG | Capacity Utilization Level | |
44 | ![]() |
PS0965 - EGC01 | EG Category | |
45 | ![]() |
PS0965 - EGC02 | EG Category | |
46 | ![]() |
PS0965 - EGC03 | EG Category | |
47 | ![]() |
PS0965 - EGC04 | EG Category | |
48 | ![]() |
PS0965 - EGC05 | EG Category | |
49 | ![]() |
PS0965 - EGCRS | Reason for Changing Master Data | |
50 | ![]() |
PS0965 - EGCST | EG Customer Validation Status | |
51 | ![]() |
PS0965 - EGCUR | Currency Key | |
52 | ![]() |
PS0965 - EGDIS | EG: Disability status special Education Grant | |
53 | ![]() |
PS0965 - EGFAC | EG Proration Factor | |
54 | ![]() |
PS0965 - EGGRD | EG School Grade | |
55 | ![]() |
PS0965 - EGLIN | NPO: Education Grant Number of lines | |
56 | ![]() |
PS0965 - EGRCD | EG: Recovery Date | |
57 | ![]() |
PS0965 - EGSCD | NPO: EG: Settlement Date | |
58 | ![]() |
PS0965 - EGSCT | EG: School Country | |
59 | ![]() |
PS0965 - EGSNA | EG School Name | |
60 | ![]() |
PS0965 - EGSSL | EG School Identifier | |
61 | ![]() |
PS0965 - EGSST | EG System Validation Status | |
62 | ![]() |
PS0965 - EGSTY | NPO: Education Grant school type CCAQ | |
63 | ![]() |
PS0965 - EGTYP | EG Type or classification | |
64 | ![]() |
PS0965 - EGYFR | Start Date | |
65 | ![]() |
PS0965 - EGYTO | End Date | |
66 | ![]() |
PS0965 - EXMNR | Exp. MM: Numberrange No. | |
67 | ![]() |
PS0965 - ORT01 | EG: School City | |
68 | ![]() |
PSHDR - BEGDA | Start Date | |
69 | ![]() |
PSHDR - ENDDA | End Date | |
70 | ![]() |
PSHDR - INFTY | Infotype | |
71 | ![]() |
PSHDR - OBJPS | Object Identification | |
72 | ![]() |
PSHDR - PERNR | Personnel Number | |
73 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
74 | ![]() |
PSHDR - SUBTY | Subtype | |
75 | ![]() |
PSKEY - BEGDA | Start Date | |
76 | ![]() |
PSKEY - ENDDA | End Date | |
77 | ![]() |
PSKEY - INFTY | Infotype | |
78 | ![]() |
PSKEY - OBJPS | Object Identification | |
79 | ![]() |
PSKEY - PERNR | Personnel Number | |
80 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
81 | ![]() |
PSKEY - SUBTY | Subtype | |
82 | ![]() |
PSYST - INPST | Input status | |
83 | ![]() |
PUNPAD_EGADV - EGADV_PYDATE | EG Paydate | |
84 | ![]() |
PUNPAD_EGADV - EGRCD | EG: Recovery Date | |
85 | ![]() |
PUNPAD_EGADV - EGSCD | NPO: EG: Settlement Date | |
86 | ![]() |
PUNPAD_EGCONS - EGTYP | EG Type or classification | |
87 | ![]() |
PUNPAD_EGCONS - EGYFR | Start Date | |
88 | ![]() |
PUNPAD_EGCONS - EGYTO | End Date | |
89 | ![]() |
PUNPAD_EGCONS - EXMNR | Exp. MM: Numberrange No. | |
90 | ![]() |
PUNPAD_EGCONS - PERNR | Personnel Number | |
91 | ![]() |
PUNPAD_EGCONS_P0965 - EGTYP | EG Type or classification | |
92 | ![]() |
PUNPAD_EGCONS_P0965 - EGYFR | Start Date | |
93 | ![]() |
PUNPAD_EGCONS_P0965 - EGYTO | End Date | |
94 | ![]() |
PUNPAD_EGCONS_RT - EXMNR | Exp. MM: Numberrange No. | |
95 | ![]() |
PUNPAD_EGEXP - ADVFLAG | Checkbox | |
96 | ![]() |
PUNPAD_EGEXP - EXAMT | Amount on Individual Receipt | |
97 | ![]() |
PUNPAD_EGEXP - EXAMT_E | EG: Expense Amount | |
98 | ![]() |
PUNPAD_EGEXP - EXART | EG: Cost type | |
99 | ![]() |
PUNPAD_EGEXP - EXCOS | EG: Expense Type | |
100 | ![]() |
PUNPAD_EGEXP - EXDAT | Receipt Date | |
101 | ![]() |
PUNPAD_EGEXP - EXEXT | EG: Expense type text | |
102 | ![]() |
PUNPAD_EGEXP - EXLNR | Document Number | |
103 | ![]() |
PUNPAD_EGEXP - FFACT | Ratio for the "from" currency units | |
104 | ![]() |
PUNPAD_EGEXP - FLAG | Checkbox | |
105 | ![]() |
PUNPAD_EGEXP - KURSB | Exchange Rate | |
106 | ![]() |
PUNPAD_EGEXP - MWSKZ | Tax on sales/purchases code | |
107 | ![]() |
PUNPAD_EGEXP - PAPER_RECEIPT | Paper Receipt Exists | |
108 | ![]() |
PUNPAD_EGEXP - PAYCURR | Currency Key | |
109 | ![]() |
PUNPAD_EGEXP - PFLAG | Checkbox | |
110 | ![]() |
PUNPAD_EGEXP - RECEIPT_VALIDATE | Expense Receipt Checked | |
111 | ![]() |
PUNPAD_EGEXP - TFACT | Ratio for the "to" currency units | |
112 | ![]() |
PUNPAD_EGEXP - WAERS | Currency Key | |
113 | ![]() |
PUN_DS - BEGDA | Start Date | |
114 | ![]() |
PUN_DS - DSTAT | Duty Station | |
115 | ![]() |
PUN_DS - EGDDS | Duty Station flag for designated | |
116 | ![]() |
PUN_DS - ENDDA | End Date | |
117 | ![]() |
PUN_DS - EXT_DSTAT | Duty Station | |
118 | ![]() |
Q0965 - DSTAT | Duty Station | |
119 | ![]() |
Q0965 - DSTAT_O | Duty Station | |
120 | ![]() |
Q0965 - EGADV_PYDATE | EG Paydate | |
121 | ![]() |
Q0965 - EGDDS | Duty Station flag for designated | |
122 | ![]() |
Q0965 - EGSCT | EG: School Country | |
123 | ![]() |
Q0965 - EGSNA | EG School Name | |
124 | ![]() |
Q0965 - EGSTY | NPO: Education Grant school type CCAQ | |
125 | ![]() |
Q0965 - FAVOR | First Name | |
126 | ![]() |
Q0965 - ORT01 | City | |
127 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
128 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
129 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
130 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
131 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
132 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
133 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
134 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
135 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
136 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
137 | ![]() |
SI_T007A - MWART | Tax Type | |
138 | ![]() |
SYMSG - MSGID | Message Class | |
139 | ![]() |
SYMSG - MSGNO | Message Number | |
140 | ![]() |
SYMSG - MSGTY | Message Type | |
141 | ![]() |
SYMSG - MSGV1 | Message Variable | |
142 | ![]() |
SYMSG - MSGV2 | Message Variable | |
143 | ![]() |
SYMSG - MSGV3 | Message Variable | |
144 | ![]() |
SYMSG - MSGV4 | Message Variable | |
145 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
146 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
147 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
148 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
149 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
150 | ![]() |
T005 - KALSM | T005-KALSM | |
151 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
152 | ![]() |
T007A - MWART | Tax Type | |
153 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
154 | ![]() |
T511K - KWERT | Value of payroll constants | |
155 | ![]() |
T549D - NAMEN | Name of feature | |
156 | ![]() |
T7UNPAD_EGCOS - EXART | EG: Cost type | |
157 | ![]() |
T7UNPAD_EGCOS - EXCOS | EG: Expense Type | |
158 | ![]() |
T7UNPAD_EGCOS_T - EXEXT | EG: Expense type text | |
159 | ![]() |
T7UNPAD_EGEXPMGT - ADVFLAG | Checkbox | |
160 | ![]() |
T7UNPAD_EGEXPMGT - EXAMT | Amount on Individual Receipt | |
161 | ![]() |
T7UNPAD_EGEXPMGT - EXAMT_E | EG: Expense Amount | |
162 | ![]() |
T7UNPAD_EGEXPMGT - EXART | EG: Cost type | |
163 | ![]() |
T7UNPAD_EGEXPMGT - EXCOS | EG: Expense Type | |
164 | ![]() |
T7UNPAD_EGEXPMGT - EXDAT | Receipt Date | |
165 | ![]() |
T7UNPAD_EGEXPMGT - EXEXT | EG: Expense type text | |
166 | ![]() |
T7UNPAD_EGEXPMGT - EXLNR | Document Number | |
167 | ![]() |
T7UNPAD_EGEXPMGT - EXMNR | Exp. MM: Numberrange No. | |
168 | ![]() |
T7UNPAD_EGEXPMGT - FFACT | Ratio for the "from" currency units | |
169 | ![]() |
T7UNPAD_EGEXPMGT - FLAG | Checkbox | |
170 | ![]() |
T7UNPAD_EGEXPMGT - INFTY | Infotype | |
171 | ![]() |
T7UNPAD_EGEXPMGT - KURSB | Exchange Rate | |
172 | ![]() |
T7UNPAD_EGEXPMGT - MWSKZ | Tax on sales/purchases code | |
173 | ![]() |
T7UNPAD_EGEXPMGT - OBJPS | Object Identification | |
174 | ![]() |
T7UNPAD_EGEXPMGT - PAPER_RECEIPT | Paper Receipt Exists | |
175 | ![]() |
T7UNPAD_EGEXPMGT - PAYCURR | Currency Key | |
176 | ![]() |
T7UNPAD_EGEXPMGT - PERNR | Personnel Number | |
177 | ![]() |
T7UNPAD_EGEXPMGT - PFLAG | Checkbox | |
178 | ![]() |
T7UNPAD_EGEXPMGT - RECEIPT_VALIDATE | Expense Receipt Checked | |
179 | ![]() |
T7UNPAD_EGEXPMGT - SEQNR | Number of Infotype Record With Same Key | |
180 | ![]() |
T7UNPAD_EGEXPMGT - SUBTY | Subtype | |
181 | ![]() |
T7UNPAD_EGEXPMGT - TFACT | Ratio for the "to" currency units | |
182 | ![]() |
T7UNPAD_EGEXPMGT - WAERS | Currency Key | |
183 | ![]() |
T7UNPAD_EGSN - EGSCT | EG: School Country | |
184 | ![]() |
T7UNPAD_EGSN - EGSNA | EG School Name | |
185 | ![]() |
T7UNPAD_EGSN - EGSTY | NPO: Education Grant school type CCAQ | |
186 | ![]() |
T7UNPAD_EGSN - ORT01 | EG: School City | |
187 | ![]() |
T7UNPAD_EGST - EGPRE | EG Identifier for Pre Primary | |
188 | ![]() |
T7UNPAD_EGST - EGPSC | NPO: EG Post Secondary Identifier |