Table/Structure Field list used by SAP ABAP Program MP323040 (Include MP323040)
SAP ABAP Program
MP323040 (Include MP323040) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPAD_BANKDATA - BANKN | Bank account number | ||
| 2 | HRPAD_BANKDATA - IBAN | IBAN (International Bank Account Number) | ||
| 3 | ICONS - TEXT | Carrier field for icons | ||
| 4 | P0001 - ABKRS | Payroll Area | ||
| 5 | P0001 - BEGDA | Start Date | ||
| 6 | P0001 - ENDDA | End Date | ||
| 7 | P0015 - BEGDA | Start Date | ||
| 8 | P0015 - BETRG | Wage Type Amount for Payments | ||
| 9 | P0015 - ENDDA | End Date | ||
| 10 | P0015 - INFTY | Infotype | ||
| 11 | P0015 - LGART | Wage Type | ||
| 12 | P0015 - PERNR | Personnel Number | ||
| 13 | P0015 - SUBTY | Subtype | ||
| 14 | P0015 - WAERS | Currency Key | ||
| 15 | P3230 - AMAQS | Val.of Non-Recurring Pymts Acc. to Withholding Tax Deduction | ||
| 16 | P3230 - BANKL | Bank Keys | ||
| 17 | P3230 - BANKS | Bank country key | ||
| 18 | P3230 - BKKTO | Bank account number | ||
| 19 | P3230 - BKONT | Bank Control Key | ||
| 20 | P3230 - BKREF | Reference specifications for bank details | ||
| 21 | P3230 - BKRF2 | Reference specifications for bank details | ||
| 22 | P3230 - BKRF3 | Reference specifications for bank details | ||
| 23 | P3230 - BUDAT | Posting date of a PF posting | ||
| 24 | P3230 - BUNUM | Buchungsnummer | ||
| 25 | P3230 - EMFNA | Payee name | ||
| 26 | P3230 - EMFSL | Payee key for bank transfers | ||
| 27 | P3230 - ETEXT | Payee Text | ||
| 28 | P3230 - IBAN | IBAN (International Bank Account Number) | ||
| 29 | P3230 - INFTY | Infotype | ||
| 30 | P3230 - KASSE | Pension fund | ||
| 31 | P3230 - KONNR | Individual PF account number | ||
| 32 | P3230 - NEWST | New Status set for RPCDTPC0 | ||
| 33 | P3230 - ORT01 | City | ||
| 34 | P3230 - PERNR | Personnel Number | ||
| 35 | P3230 - PSTLZ | Postal Code | ||
| 36 | P3230 - QLSTR | Calculated Withholding Tax for Non-Recurring Payment | ||
| 37 | P3230 - SEQNR | Number of Infotype Record With Same Key | ||
| 38 | P3230 - SEQPF | Sequence number of posting per day | ||
| 39 | P3230 - STATE | Region (State, Province, County) | ||
| 40 | P3230 - STATUS | Status of DTA Posting of Value Types | ||
| 41 | P3230 - STRAS | House number and street | ||
| 42 | P3230 - VADAT | Value date for PF posting | ||
| 43 | P3230 - VALTY | PC Value Type | ||
| 44 | P3230 - VALUE | Value within processing control | ||
| 45 | P3230 - ZLSCH | Payment Method | ||
| 46 | PAY_SIM_PERNR - PERNR | Personnel Number | ||
| 47 | PC207 - BETRG | HR Payroll: Amount | ||
| 48 | PC207 - LGART | Wage Type | ||
| 49 | PS0001 - ABKRS | Payroll Area | ||
| 50 | PS0001_SAP - ABKRS | Payroll Area | ||
| 51 | PS0015 - BETRG | Wage Type Amount for Payments | ||
| 52 | PS0015 - LGART | Wage Type | ||
| 53 | PS0015 - WAERS | Currency Key | ||
| 54 | PS3230 - AMAQS | Val.of Non-Recurring Pymts Acc. to Withholding Tax Deduction | ||
| 55 | PS3230 - BANKL | Bank Keys | ||
| 56 | PS3230 - BANKS | Bank country key | ||
| 57 | PS3230 - BKKTO | Bank account number | ||
| 58 | PS3230 - BKONT | Bank Control Key | ||
| 59 | PS3230 - BKREF | Reference specifications for bank details | ||
| 60 | PS3230 - BKRF2 | Reference specifications for bank details | ||
| 61 | PS3230 - BKRF3 | Reference specifications for bank details | ||
| 62 | PS3230 - BUDAT | Posting date of a PF posting | ||
| 63 | PS3230 - BUNUM | Buchungsnummer | ||
| 64 | PS3230 - EMFNA | Payee name | ||
| 65 | PS3230 - EMFSL | Payee key for bank transfers | ||
| 66 | PS3230 - ETEXT | Payee Text | ||
| 67 | PS3230 - IBAN | IBAN (International Bank Account Number) | ||
| 68 | PS3230 - KASSE | Pension fund | ||
| 69 | PS3230 - KONNR | Individual PF account number | ||
| 70 | PS3230 - NEWST | New Status set for RPCDTPC0 | ||
| 71 | PS3230 - ORT01 | City | ||
| 72 | PS3230 - PSTLZ | Postal Code | ||
| 73 | PS3230 - QLSTR | Calculated Withholding Tax for Non-Recurring Payment | ||
| 74 | PS3230 - SEQPF | Sequence number of posting per day | ||
| 75 | PS3230 - STATE | Region (State, Province, County) | ||
| 76 | PS3230 - STATUS | Status of DTA Posting of Value Types | ||
| 77 | PS3230 - STRAS | House number and street | ||
| 78 | PS3230 - VADAT | Value date for PF posting | ||
| 79 | PS3230 - VALTY | PC Value Type | ||
| 80 | PS3230 - VALUE | Value within processing control | ||
| 81 | PS3230 - ZLSCH | Payment Method | ||
| 82 | PSHDR - BEGDA | Start Date | ||
| 83 | PSHDR - ENDDA | End Date | ||
| 84 | PSHDR - INFTY | Infotype | ||
| 85 | PSHDR - PERNR | Personnel Number | ||
| 86 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 87 | PSHDR - SUBTY | Subtype | ||
| 88 | PSKEY - BEGDA | Start Date | ||
| 89 | PSKEY - ENDDA | End Date | ||
| 90 | PSKEY - INFTY | Infotype | ||
| 91 | PSKEY - PERNR | Personnel Number | ||
| 92 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 93 | PSKEY - SUBTY | Subtype | ||
| 94 | PSYST - IOPER | Infotype operation | ||
| 95 | PSYST - LAND | Country Key | ||
| 96 | Q3230 - AMAQS | Val.of Non-Recurring Pymts Acc. to Withholding Tax Deduction | ||
| 97 | Q3230 - BANKL | Bank Keys | ||
| 98 | Q3230 - BANKS | Bank country key | ||
| 99 | Q3230 - BKKTO | Bank account number | ||
| 100 | Q3230 - BKONT | Bank Control Key | ||
| 101 | Q3230 - BKREF | Reference for Bank Details (Line 1) | ||
| 102 | Q3230 - BKRF2 | Reference for Bank Details (Line 2) | ||
| 103 | Q3230 - BKRF3 | Reference for Bank Details (Line 3) | ||
| 104 | Q3230 - IBAN00 | IBAN (International Bank Account Number) | ||
| 105 | Q3230 - QLSTR | Calculated Withholding Tax for Non-Recurring Payment | ||
| 106 | Q3230 - STATE | Canton/Region of Payment Recipient | ||
| 107 | Q3230 - VALTX | HR-CH: PC value type (short name) | ||
| 108 | Q3230 - VALUE | Posting Value | ||
| 109 | Q3230 - WAERS | Currency Key | ||
| 110 | Q3230 - ZLSCH | Payment Method | ||
| 111 | SCREEN - INPUT | SCREEN-INPUT | ||
| 112 | SCREEN - NAME | SCREEN-NAME | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 121 | T005S - BLAND | Region (State, Province, County) | ||
| 122 | T005S - LAND1 | Country Key | ||
| 123 | T042Z_BF - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | ||
| 124 | T042Z_L_BF - TEXT1 | Text | ||
| 125 | T521B - BEGDA | Start Date | ||
| 126 | T521B - BKREF | Reference specifications for bank details | ||
| 127 | T521B - EMFSL | Payee key for bank transfers | ||
| 128 | T521B - ENDDA | End Date | ||
| 129 | T521B - ESRNR | POR subscriber number | ||
| 130 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 131 | T521B - MANDT | Client | ||
| 132 | T521C - EMFSL | Payee key for bank transfers | ||
| 133 | T521C - INFTY | Infotype | ||
| 134 | T521C - MOLGA | Country Grouping | ||
| 135 | T549A - PERMO | Period Parameters | ||
| 136 | T549D - NAMEN | Name of feature | ||
| 137 | T549Q - ENDDA | End Date | ||
| 138 | T596F - BEGDA | Start Date | ||
| 139 | T596F - ENDDA | End Date | ||
| 140 | T596F - PGMNA | Module Pool Name | ||
| 141 | T596F - SNAME | Symbolic module name | ||
| 142 | T5CAV - APPLI | Subapplication code | ||
| 143 | T5CAV - MOLGA | Country Grouping | ||
| 144 | T5CAV - PPLAN | Processing schedule | ||
| 145 | T5CAV - VALTY | PC Value Type | ||
| 146 | T5CAV - VPROP | PC value type characteristic | ||
| 147 | T5CDB - BUDAT | Posting date of a PF posting | ||
| 148 | T5CDB - DTA_STATUS | Status of DTA Posting of Value Types | ||
| 149 | T5CDB - KONNR | Individual PF account number | ||
| 150 | T5CDB - SEQNR | Sequence number of posting per day | ||
| 151 | T5CP2 - BEGDA | Start Date | ||
| 152 | T5CP2 - ENDDA | End Date | ||
| 153 | T5CP2 - KASSE | Pension fund | ||
| 154 | T5CP2 - PPLAN | Processing schedule | ||
| 155 | T5CPB - BUDAT | Posting date of a PF posting | ||
| 156 | T5CPB - BUNUM | Buchungsnummer | ||
| 157 | T5CPB - KONNR | Individual PF account number | ||
| 158 | T5CPB - SEQNR | Sequence number of posting per day | ||
| 159 | T5CPB - SEQST | Sequence Number of Original Posting | ||
| 160 | T5CPB - STOFL | Stornoflag | ||
| 161 | T5CPB - VADAT | Value date for PF posting | ||
| 162 | T5CPB - VALTY | PC Value Type | ||
| 163 | T5CPB - VALUE | Value within processing control | ||
| 164 | T5CPK - KASSE | Pension fund | ||
| 165 | T5CPK - KONNR | Individual PF account number | ||
| 166 | T5CPK - WAERS | Currency Key | ||
| 167 | T5CPZ - BEGDA | Start Date | ||
| 168 | T5CPZ - ENDDA | End Date | ||
| 169 | T5CPZ - KONNR | Individual PF account number | ||
| 170 | T5CPZ - PERNR | HR-CH: Personnel number assigned to an account | ||
| 171 | T5NP3 - APPLI | Subapplication code | ||
| 172 | T5NP3 - BEGDA | Start Date | ||
| 173 | T5NP3 - ENDDA | End Date | ||
| 174 | T5NP3 - LGART | Wage Type | ||
| 175 | T5NP3 - MOLGA | Country Grouping | ||
| 176 | T5NP3 - SIMUL | HR-Gran: Simulation | ||
| 177 | T5NP3 - VALTY | PC Value Type |