Table/Structure Field list used by SAP ABAP Program RPLBUZD1 (Überzahlungs- und Tilgungsverlauf)
SAP ABAP Program
RPLBUZD1 (Überzahlungs- und Tilgungsverlauf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
2 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
3 | ![]() |
HRPAD_PAL_DISP_PROF - CONV_ERROR_LIST | Boolean Variable (X=True, -=False, Space=Unknown) | |
4 | ![]() |
HRPAD_PAL_DISP_PROF - CONV_STAT_LIST | Boolean Variable (X=True, -=False, Space=Unknown) | |
5 | ![]() |
HRPAD_PAL_DISP_PROF - FLAT | Boolean Variable (X=True, -=False, Space=Unknown) | |
6 | ![]() |
HRPAD_PAL_DISP_PROF - TITLE | Application Log: Screen title | |
7 | ![]() |
P01P_BUEZ_DETAIL - TZV | Repayment Amount /TZV | |
8 | ![]() |
P01P_BUEZ_DETAIL - TZE | Retained Amount from SP /TZE | |
9 | ![]() |
P01P_BUEZ_DETAIL - TSV | Repayment Amount /TSV | |
10 | ![]() |
P01P_BUEZ_DETAIL - TPF | Repayment Amount /TPF | |
11 | ![]() |
P01P_BUEZ_DETAIL - TKG | Repayment Amount /TKG | |
12 | ![]() |
P01P_BUEZ_DETAIL - TAT | Repayment Amount /TAT | |
13 | ![]() |
P01P_BUEZ_DETAIL - PERIODE | Payroll period | |
14 | ![]() |
P01P_BUEZ_DETAIL - FZV | Claim Amount /FZV | |
15 | ![]() |
P01P_BUEZ_DETAIL - FSV | Claim Amount /FSV | |
16 | ![]() |
P01P_BUEZ_DETAIL - FPF | Claim Amount /FPF | |
17 | ![]() |
P01P_BUEZ_DETAIL - FKG | Claim Amount /FKG | |
18 | ![]() |
P01P_BUEZ_DETAIL - ET01 | Increase Amount /E01 and Repayment Amount /T01 | |
19 | ![]() |
P01P_BUEZ_DETAIL - FAT | Claim Amount /FAT | |
20 | ![]() |
P01P_BUEZ_DETAIL - E06 | Increase Amount /E06 | |
21 | ![]() |
P01P_BUEZ_DETAIL - E18 | Increase Amount /E18 | |
22 | ![]() |
P01P_BUEZ_DETAIL - ET07 | Increase Amount /E07 and Repayment Amount /T07 | |
23 | ![]() |
P01P_BUEZ_DETAIL - ET11 | Increase Amount /E11 and Repayment Amount /T11 | |
24 | ![]() |
P01P_BUEZ_DETAIL - ET20 | Increase Amount /E20 and Repayment Amount /T20 | |
25 | ![]() |
P01P_BUEZ_DETAIL - F01 | Claim Amount /F01 | |
26 | ![]() |
P01P_BUEZ_DETAIL - F07 | Claim Amount /F07 | |
27 | ![]() |
P01P_BUEZ_DETAIL - F11 | Claim Amount /F11 | |
28 | ![]() |
P01P_BUEZ_DETAIL - F20 | Claim Amount /F20 | |
29 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
30 | ![]() |
PAY99_INTERNATIONAL - V0 | PAY99_INTERNATIONAL-V0 | |
31 | ![]() |
PAYDE_RESULT - EVP | PAYDE_RESULT-EVP | |
32 | ![]() |
PAYDE_RESULT - INTER | PAYDE_RESULT-INTER | |
33 | ![]() |
PC207 - LGART | Wage Type | |
34 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
35 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
36 | ![]() |
PC20C - V0TYP | Variable assignment type | |
37 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
38 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
39 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
40 | ![]() |
PC261 - FPPER | For-period for payroll | |
41 | ![]() |
PC261 - INPER | In-period for payroll | |
42 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro |