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