Table/Structure Field list used by SAP ABAP Program MP098040 (Include MP098040)
SAP ABAP Program
MP098040 (Include MP098040) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0002 - SPRSL | Communication Language | ||
| 2 | P0980 - ANDAT | System Date | ||
| 3 | P0980 - ANUZT | System Time | ||
| 4 | P0980 - AUBEG | Start of (Further) Training Measure | ||
| 5 | P0980 - AUEND | End of (Further) Training Measure | ||
| 6 | P0980 - AUKEY | Key for Training or Further Training | ||
| 7 | P0980 - BEGDA | Start Date | ||
| 8 | P0980 - BETRG | Total Costs of (Further) Training | ||
| 9 | P0980 - DAT01 | Date of origin | ||
| 10 | P0980 - EMFSL | Payee key for bank transfers | ||
| 11 | P0980 - ENDDA | End Date | ||
| 12 | P0980 - INKEY | Key for Training or Further Training Institute | ||
| 13 | P0980 - LFDNR | Count parameters | ||
| 14 | P0980 - LGA01 | Wage Type for (Further) Training Costs with Payment to EE | ||
| 15 | P0980 - MODUS | Subtype | ||
| 16 | P0980 - PERNR | Personnel Number | ||
| 17 | P0980 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 18 | P0980 - SUBTY | Subtype | ||
| 19 | P0980 - WAERS | Currency Key | ||
| 20 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 21 | PC261 - FPEND | End of payroll period (for-period) | ||
| 22 | PC261 - RUNDT | Date of payroll run | ||
| 23 | PC261 - RUNTM | Time of payroll run | ||
| 24 | PRELP - PERNR | Personnel Number | ||
| 25 | PS0002 - SPRSL | Communication Language | ||
| 26 | PS0980 - ANDAT | System Date | ||
| 27 | PS0980 - ANUZT | System Time | ||
| 28 | PS0980 - AUBEG | Start of (Further) Training Measure | ||
| 29 | PS0980 - AUEND | End of (Further) Training Measure | ||
| 30 | PS0980 - AUKEY | Key for Training or Further Training | ||
| 31 | PS0980 - BETRG | Total Costs of (Further) Training | ||
| 32 | PS0980 - DAT01 | Date of origin | ||
| 33 | PS0980 - EMFSL | Payee key for bank transfers | ||
| 34 | PS0980 - INKEY | Key for Training or Further Training Institute | ||
| 35 | PS0980 - LFDNR | Count parameters | ||
| 36 | PS0980 - LGA01 | Wage Type for (Further) Training Costs with Payment to EE | ||
| 37 | PS0980 - MODUS | Subtype | ||
| 38 | PS0980 - WAERS | Currency Key | ||
| 39 | PSHDR - BEGDA | Start Date | ||
| 40 | PSHDR - ENDDA | End Date | ||
| 41 | PSHDR - PERNR | Personnel Number | ||
| 42 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 43 | PSHDR - SUBTY | Subtype | ||
| 44 | PSKEY - BEGDA | Start Date | ||
| 45 | PSKEY - ENDDA | End Date | ||
| 46 | PSKEY - PERNR | Personnel Number | ||
| 47 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 48 | PSKEY - SUBTY | Subtype | ||
| 49 | PSYST - IINIT | Infotype initialized | ||
| 50 | PSYST - IOPER | Infotype operation | ||
| 51 | PSYST - NSELC | New selection of an infotype record | ||
| 52 | Q0980 - AUTXT | Name of Training or Further Training | ||
| 53 | Q0980 - BANKL | Bank number | ||
| 54 | Q0980 - BANKN | Bank account number | ||
| 55 | Q0980 - BANKS | Bank country key | ||
| 56 | Q0980 - BET01 | Wage Type Amount for Payments | ||
| 57 | Q0980 - BET02 | Wage Type Amount for Payments | ||
| 58 | Q0980 - BKORT | City | ||
| 59 | Q0980 - BKPLZ | Postal Code | ||
| 60 | Q0980 - DAT01 | Date of origin | ||
| 61 | Q0980 - DAT02 | Date of origin | ||
| 62 | Q0980 - DAT03 | Date of origin | ||
| 63 | Q0980 - EMFTX | Payee Text | ||
| 64 | Q0980 - FRTXM | Text Field | ||
| 65 | Q0980 - FRTXT | Text Field | ||
| 66 | Q0980 - IBAN00 | IBAN (International Bank Account Number) | ||
| 67 | Q0980 - LGA01 | Wage Type for (Further) Training Costs with Payment to EE | ||
| 68 | Q0980 - LGA02 | Wage Type for (Further) Training Costs with Payment to EE | ||
| 69 | Q0980 - LGTX1 | Wage Type Long Text | ||
| 70 | Q0980 - LGTX2 | Wage Type Long Text | ||
| 71 | Q0980 - PRTXM | Preview of Comments Printed in LAW (Employee Language) | ||
| 72 | Q0980 - PRTXT | Description of Amounts of Further Training on Wage Statement | ||
| 73 | Q0980 - SUMME | HR Payroll: Amount | ||
| 74 | Q0980 - ZLSCH | Payment Method | ||
| 75 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 76 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 77 | SCREEN - NAME | SCREEN-NAME | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 80 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 81 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 82 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 83 | T002T - SPRAS | Language Key | ||
| 84 | T002T - SPRSL | Language Key | ||
| 85 | T002T - SPTXT | Name of Language | ||
| 86 | T500C - BEGDA | Start Date | ||
| 87 | T500C - ENDDA | End Date | ||
| 88 | T500C - LAND1 | Country Key | ||
| 89 | T500C - WAERS | Currency Key | ||
| 90 | T512T - LGART | Wage Type | ||
| 91 | T512T - LGTXT | Wage Type Long Text | ||
| 92 | T512T - MOLGA | Country Grouping | ||
| 93 | T512T - SPRSL | Language Key | ||
| 94 | T512Z - BEGDA | Start Date | ||
| 95 | T512Z - ENDDA | End Date | ||
| 96 | T512Z - INFTY | Infotype | ||
| 97 | T512Z - LGART | Wage Type | ||
| 98 | T512Z - MOLGA | Country Grouping | ||
| 99 | T521B - BANKL | Bank Keys | ||
| 100 | T521B - BANKS | Bank country key | ||
| 101 | T521B - BEGDA | Start Date | ||
| 102 | T521B - BKKTO | Bank account number | ||
| 103 | T521B - EMFNA | Payee name | ||
| 104 | T521B - EMFSL | Payee key for bank transfers | ||
| 105 | T521B - ENDDA | End Date | ||
| 106 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 107 | T521B - ORT01 | City | ||
| 108 | T521B - PSTLZ | Postal Code | ||
| 109 | T521B - ZLSCH | Payment Method | ||
| 110 | T5C22T - AUKEY | Key for Training or Further Training | ||
| 111 | T5C22T - AUTXT | Name of Training or Further Training | ||
| 112 | T5C22T - INKEY | Key for Training or Further Training Institute | ||
| 113 | T5C22T - SPRSL | Language Key |