Where Used List (Table) for SAP ABAP Data Element PBSNR (Transfer customer number)
SAP ABAP Data Element
PBSNR (Transfer customer number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | P0073 - PBSNR | HR Master Record: Infotype 0073 (Private Pensions - DK) | ||||
| 2 | P0200 - PBSNR | HR Master Record - Infotype 0200 (Garnishments DK) | ||||
| 3 | PA0073 - PBSNR | HR Master Record: Infotype 0073 (Private Pensions - DK) | ||||
| 4 | PA0200 - PBSNR | HR Master Record, Infotype 0200 (Garnishments DK) | ||||
| 5 | PC222 - PBSNR | Private Pension (DK) | ||||
| 6 | PC23S - PBSNR | Garnishments DK | ||||
| 7 | PC26S - PBSNR | Prior Pension Accumulations after PBS Splits | ||||
| 8 | PRU1B - PBSNR | Payee info for Garnishemnt | ||||
| 9 | PRUCPL10_GARN0 - PBSNR | Structure GARN0 garnishment documents for report HRUCPL10 | ||||
| 10 | PS0073 - PBSNR | HR Master Record: Infotype 0073 (Private Pensions - DK) | ||||
| 11 | PS0200 - PBSNR | HR Master Record, Infotype 0200 (Garnishments DK) | ||||
| 12 | Q0073 - PBSNR | HR-DK Screen Fields for Infotype 0073 Private Pension DK | ||||
| 13 | Q0200 - PBSNR | HR DK Display Texts for Garnishments, IT 200 | ||||
| 14 | T521B - PBSNR | Payee Keys | ||||
| 15 | T5MFH - PBSNR | Special Transfer Days for Wage Types | ||||
| 16 | T7RU1B - PBSNR | Payee Keys of receiving orders (Russia standard) |