Table/Structure Field list used by SAP ABAP Program MP096550 (module after input)
SAP ABAP Program
MP096550 (module after input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - FVAL | BDC field value | |
2 | ![]() |
FELD - NAME | Name of a Screen Element | |
3 | ![]() |
HRCA_COMPANY - CITY | City | |
4 | ![]() |
HRCA_COMPANY - COMP_CODE | Company Code | |
5 | ![]() |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
6 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
7 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
8 | ![]() |
HRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
9 | ![]() |
HRCA_COMPANY - JURISDICTION | Jurisdiction for tax calculation - tax jurisdiction code | |
10 | ![]() |
HRCA_COMPANY - LANGU | Language Key | |
11 | ![]() |
HRCA_COMPANY - RATE_DEVIAT | Maximum exchange rate deviation in percent | |
12 | ![]() |
HRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
13 | ![]() |
P0267 - ZUORD | Assignment Number | |
14 | ![]() |
P0965 - BEGDA | Start Date | |
15 | ![]() |
P0965 - TUITION_WAERS | Currency Key | |
16 | ![]() |
P0965 - PERNR | Personnel Number | |
17 | ![]() |
P0965 - EGYTO | End Date | |
18 | ![]() |
P0965 - EGYFR | Start Date | |
19 | ![]() |
P0965 - EGCUR | Currency Key | |
20 | ![]() |
P0965 - EGADV_PYDATE | EG Paydate | |
21 | ![]() |
PS0267 - ZUORD | Assignment Number | |
22 | ![]() |
PS0965 - EGADV_PYDATE | EG Paydate | |
23 | ![]() |
PS0965 - TUITION_WAERS | Currency Key | |
24 | ![]() |
PS0965 - EGYTO | End Date | |
25 | ![]() |
PS0965 - EGYFR | Start Date | |
26 | ![]() |
PS0965 - EGCUR | Currency Key | |
27 | ![]() |
PSHDR - BEGDA | Start Date | |
28 | ![]() |
PSHDR - PERNR | Personnel Number | |
29 | ![]() |
PSKEY - BEGDA | Start Date | |
30 | ![]() |
PSKEY - PERNR | Personnel Number | |
31 | ![]() |
PSYST - FSTAT | Function code status | |
32 | ![]() |
PSYST - IINIT | Infotype initialized | |
33 | ![]() |
PSYST - IOPER | Infotype operation | |
34 | ![]() |
PUNPAD_EGADV - EGADV_PYDATE | EG Paydate | |
35 | ![]() |
PUNPAD_EGEXP - WAERS | Currency Key | |
36 | ![]() |
PUNPAD_EGEXP - TFACT | Ratio for the "to" currency units | |
37 | ![]() |
PUNPAD_EGEXP - RECEIPT_VALIDATE | Expense Receipt Checked | |
38 | ![]() |
PUNPAD_EGEXP - PAYCURR | Currency Key | |
39 | ![]() |
PUNPAD_EGEXP - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
PUNPAD_EGEXP - KURSB | Exchange Rate | |
41 | ![]() |
PUNPAD_EGEXP - EXEXT | EG: Expense type text | |
42 | ![]() |
PUNPAD_EGEXP - EXDAT | Receipt Date | |
43 | ![]() |
PUNPAD_EGEXP - EXCOS | EG: Expense Type | |
44 | ![]() |
PUNPAD_EGEXP - EXART | EG: Cost type | |
45 | ![]() |
PUNPAD_EGEXP - EXAMT | Amount on Individual Receipt | |
46 | ![]() |
PUNPAD_EGEXP - FFACT | Ratio for the "from" currency units | |
47 | ![]() |
PUNPAD_EGEXP_RESULT - BALANCE | EG Advance Balance | |
48 | ![]() |
PUNPAD_EGEXP_RESULT - WAERS | Currency Key | |
49 | ![]() |
PUNPAD_EG_SUM - BALANCE | EG Advance Balance | |
50 | ![]() |
PUNPAD_EG_SUM - WAERS | Currency Key | |
51 | ![]() |
Q0965 - CTEDT | Contract End Date | |
52 | ![]() |
Q0965 - EGADV_PYDATE | EG Paydate | |
53 | ![]() |
Q0965 - ADVPY_MANUAL | NPO: EG Advance Amount | |
54 | ![]() |
RPTAXXXX - MAP_NAME | Name of batch input session | |
55 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
56 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
57 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
58 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
63 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
64 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
66 | ![]() |
T005 - KALSM | T005-KALSM | |
67 | ![]() |
T005 - LAND1 | Country Key | |
68 | ![]() |
T511P - BETRG | HR Payroll: Amount | |
69 | ![]() |
T511P - WAERS | Currency Key | |
70 | ![]() |
T7UNPAD_EGCOS - EXCOS | EG: Expense Type | |
71 | ![]() |
T7UNPAD_EGCOS - MWSKZ | Tax on sales/purchases code | |
72 | ![]() |
T7UNPAD_EGCOS_T - EXEXT | EG: Expense type text | |
73 | ![]() |
T7UNPAD_EGEXPMGT - EXAMT | Amount on Individual Receipt | |
74 | ![]() |
T7UNPAD_EGEXPMGT - EXCOS | EG: Expense Type | |
75 | ![]() |
T7UNPAD_EGEXPMGT - EXDAT | Receipt Date | |
76 | ![]() |
T7UNPAD_EGEXPMGT - FFACT | Ratio for the "from" currency units | |
77 | ![]() |
T7UNPAD_EGEXPMGT - KURSB | Exchange Rate | |
78 | ![]() |
T7UNPAD_EGEXPMGT - MWSKZ | Tax on sales/purchases code | |
79 | ![]() |
T7UNPAD_EGEXPMGT - PAYCURR | Currency Key | |
80 | ![]() |
T7UNPAD_EGEXPMGT - TFACT | Ratio for the "to" currency units | |
81 | ![]() |
T7UNPAD_EGEXPMGT - WAERS | Currency Key |