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 |
|---|---|---|---|---|
| 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 |