Table/Structure Field list used by SAP ABAP Program RPUPYUD3 (PAISY: Bestimmung Satzfolgenummer zur USA 15 für Infotyp 0011)
SAP ABAP Program
RPUPYUD3 (PAISY: Bestimmung Satzfolgenummer zur USA 15 für Infotyp 0011) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P01Y15 - ANZHL | Number | |
2 | ![]() |
P01Y15 - AEDTM | Last Changed On | |
3 | ![]() |
P01Y15 - ZWECK | Purpose of Bank Transfers | |
4 | ![]() |
P01Y15 - ZFPER | First payment period | |
5 | ![]() |
P01Y15 - ZANZL | Number for determining further payment dates | |
6 | ![]() |
P01Y15 - UNAME | Name of Person Who Changed Object | |
7 | ![]() |
P01Y15 - SUBTY | Subtype | |
8 | ![]() |
P01Y15 - SRTZA | Indicator: Status of record | |
9 | ![]() |
P01Y15 - SFLNR | PAISY: Sequence Number | |
10 | ![]() |
P01Y15 - SEQNR | Number of Infotype Record With Same Key | |
11 | ![]() |
P01Y15 - LGART | Wage Type | |
12 | ![]() |
P01Y15 - FIRMA | PAISY: Company | |
13 | ![]() |
P01Y15 - BANKL | Bank Keys | |
14 | ![]() |
P01Y15 - BANKN | Bank account number | |
15 | ![]() |
P01Y15 - BEGDA | Start Date | |
16 | ![]() |
P01Y15 - BETRG | Amount | |
17 | ![]() |
P01Y15 - EMFSL | Payee key for bank transfers | |
18 | ![]() |
P01Y15 - EMFTX | Payee Text | |
19 | ![]() |
P01Y15 - ENDDA | End Date | |
20 | ![]() |
P01Y15 - INFTY | Infotype | |
21 | ![]() |
PA0008 - ENDDA | End Date | |
22 | ![]() |
PA0008 - LGA01 | Wage Type | |
23 | ![]() |
PA0011 - ZWECK | Purpose of Bank Transfers | |
24 | ![]() |
PA0011 - ZFPER | First payment period | |
25 | ![]() |
PA0011 - ZANZL | Number for determining further payment dates | |
26 | ![]() |
PA0011 - SEQNR | Number of Infotype Record With Same Key | |
27 | ![]() |
PA0011 - LGART | Wage Type | |
28 | ![]() |
PA0011 - ENDDA | End Date | |
29 | ![]() |
PA0011 - EMFSL | Payee key for bank transfers | |
30 | ![]() |
PA0011 - BETRG | Wage Type Amount for Payments | |
31 | ![]() |
PA0011 - BEGDA | Start Date | |
32 | ![]() |
PA0011 - BANKN | Bank account number | |
33 | ![]() |
PA0011 - BANKL | Bank Keys | |
34 | ![]() |
PA0011 - ANZHL | Number | |
35 | ![]() |
PA0011 - EMFTX | Payee Text | |
36 | ![]() |
PAKEY - BEGDA | Start Date | |
37 | ![]() |
PAKEY - ENDDA | End Date | |
38 | ![]() |
PAKEY - SEQNR | Number of Infotype Record With Same Key | |
39 | ![]() |
PS0008 - LGA01 | Wage Type | |
40 | ![]() |
PS0011 - ZANZL | Number for determining further payment dates | |
41 | ![]() |
PS0011 - ZWECK | Purpose of Bank Transfers | |
42 | ![]() |
PS0011 - ZFPER | First payment period | |
43 | ![]() |
PS0011 - LGART | Wage Type | |
44 | ![]() |
PS0011 - EMFTX | Payee Text | |
45 | ![]() |
PS0011 - BETRG | Wage Type Amount for Payments | |
46 | ![]() |
PS0011 - BANKN | Bank account number | |
47 | ![]() |
PS0011 - BANKL | Bank Keys | |
48 | ![]() |
PS0011 - ANZHL | Number | |
49 | ![]() |
PS0011 - EMFSL | Payee key for bank transfers | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
54 | ![]() |
T001P - MOLGA | Country Grouping | |
55 | ![]() |
T521B - BANKL | Bank Keys | |
56 | ![]() |
T521B - EMFNA | Payee name | |
57 | ![]() |
T521B - BKKTO | Bank account number | |
58 | ![]() |
T5DP1 - LENG | Length (No. of Characters) | |
59 | ![]() |
T5DP2 - SAPWERT | SAP Field Content | |
60 | ![]() |
T5DP3 - PLGART | PAISY: Wage Type | |
61 | ![]() |
T5DPS - AUSWK | PAISY: 1529 Selection Indicator | |
62 | ![]() |
T5DPS - KBTRG | PAISY: 'No Amount' Indicator | |
63 | ![]() |
T5DPS - PLGART | PAISY: Wage Type | |
64 | ![]() |
T5DPS - SZFNL | PAISY: Sequence Number |