Table/Structure Field list used by SAP ABAP Program RPCPDRA0 (Declaration of Third-Party Debtor Sec. 301 OA)
SAP ABAP Program
RPCPDRA0 (Declaration of Third-Party Debtor Sec. 301 OA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANRED | Title | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | ADRS - LAND1 | Country Key | ||
| 4 | ADRS - LINE0 | Address line | ||
| 5 | ADRS - NAME1 | Name 1 of an address | ||
| 6 | ADRS - NAME2 | Name 2 of an address | ||
| 7 | ADRS - NAME3 | Name 3 of an address | ||
| 8 | ADRS - ORT01 | City | ||
| 9 | ADRS - PSTLZ | Postal code | ||
| 10 | ADRS - STRAS | House number and street | ||
| 11 | ITCPO - TDPREVIEW | Print preview | ||
| 12 | P0000 - BEGDA | Start Date | ||
| 13 | P0000 - ENDDA | End Date | ||
| 14 | P0000 - STAT2 | Employment Status | ||
| 15 | P0001 - BEGDA | Start Date | ||
| 16 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 17 | P0001 - ENDDA | End Date | ||
| 18 | P0001 - SACHA | Payroll Administrator | ||
| 19 | P0001 - SBMOD | Administrator Group | ||
| 20 | P0001 - SUBTY | Subtype | ||
| 21 | P0002 - ANRED | Form-of-Address Key | ||
| 22 | P0002 - BEGDA | Start Date | ||
| 23 | P0002 - ENDDA | End Date | ||
| 24 | P0002 - NACHN | Last Name | ||
| 25 | P0002 - SUBTY | Subtype | ||
| 26 | P0002 - TITEL | Title | ||
| 27 | P0002 - VORNA | First Name | ||
| 28 | P0006 - BEGDA | Start Date | ||
| 29 | P0006 - ENDDA | End Date | ||
| 30 | P0006 - SUBTY | Subtype | ||
| 31 | P0021 - BEGDA | Start Date | ||
| 32 | P0021 - ENDDA | End Date | ||
| 33 | P0021 - FAMSA | Type of Family Record | ||
| 34 | P0021 - FANAM | Last Name | ||
| 35 | P0021 - FAVOR | First Name | ||
| 36 | P0021 - FCNAM | Complete Name | ||
| 37 | P0021 - OBJPS | Object Identification | ||
| 38 | P0045 - BEGDA | Start Date | ||
| 39 | P0045 - DARBT | Loan amount granted | ||
| 40 | P0045 - ENDDA | End Date | ||
| 41 | P0131 - AKTGL | Creditor's Case Number | ||
| 42 | P0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 43 | P0131 - BEGDA | Start Date | ||
| 44 | P0131 - ENDDA | End Date | ||
| 45 | P0131 - GBKEY | Court/Authority Key | ||
| 46 | P0131 - GERBE | Court/Authority | ||
| 47 | P0131 - GLABT | Creditor - department | ||
| 48 | P0131 - GLANR | Creditor - form of address | ||
| 49 | P0131 - GLFIR | Creditor - company name | ||
| 50 | P0131 - GLKEY | Creditor Key | ||
| 51 | P0131 - GLLND | Creditor - Country Key | ||
| 52 | P0131 - GLNAM | Creditor - Last Name | ||
| 53 | P0131 - GLORT | Creditor - City | ||
| 54 | P0131 - GLPLZ | Postal code of creditor | ||
| 55 | P0131 - GLSTR | Creditor - street and house number | ||
| 56 | P0131 - GLTIT | Creditor - title | ||
| 57 | P0131 - GLVOR | First name of creditor | ||
| 58 | P0131 - KOABT | Correspondence department | ||
| 59 | P0131 - KOANR | Correspondence form-of-address key | ||
| 60 | P0131 - KOFIR | Correspondence - company name | ||
| 61 | P0131 - KOKEY | Correspondence key | ||
| 62 | P0131 - KOLND | Correspondence country key | ||
| 63 | P0131 - KONAM | Correspondence last name | ||
| 64 | P0131 - KOORT | Correspondence city | ||
| 65 | P0131 - KOPLZ | Correspondence postal code | ||
| 66 | P0131 - KOSTR | Correspondence street and house number | ||
| 67 | P0131 - KOTIT | Correspondence title | ||
| 68 | P0131 - KOVOR | Correspondence first name | ||
| 69 | P0131 - PERNR | Personnel Number | ||
| 70 | P0131 - PFART | Garnishment Type | ||
| 71 | P0131 - PFDAT | Notification Date/Contract Start | ||
| 72 | P0131 - PFNUM | Garnishment Number | ||
| 73 | P0131 - PFSTA | Status of garnishment/cession of wages | ||
| 74 | P0131 - PFVOM | Issue Date of Garnishment Ruling | ||
| 75 | P0131 - PFWAE | Currency Key for Garnishments | ||
| 76 | P0131 - SUBTY | Subtype | ||
| 77 | P0132 - BEGDA | Start Date | ||
| 78 | P0132 - ENDDA | End Date | ||
| 79 | P0132 - LFDPR | Current support payments - percentage of net income | ||
| 80 | P0132 - LFDUN | Current Maintenance Payments | ||
| 81 | P0132 - NALLE | All garnishable payments | ||
| 82 | P0132 - NKOGR | Court Costs | ||
| 83 | P0132 - NKOMO | Monthly costs | ||
| 84 | P0132 - NKOUV | Interest-free costs | ||
| 85 | P0132 - NKOZI | Interest-bearing costs | ||
| 86 | P0132 - NRATE | Monthly claim | ||
| 87 | P0132 - NSHLD | Main claim | ||
| 88 | P0132 - PFART | Garnishment Type | ||
| 89 | P0132 - SUBTY | Subtype | ||
| 90 | P0134 - BEGDA | Start Date | ||
| 91 | P0134 - ENDDA | End Date | ||
| 92 | P0134 - SUBTY | Subtype | ||
| 93 | P0134 - UNBE0 | Income of Maintenance Beneficiary | ||
| 94 | P0134 - UNBE1 | Income of Maintenance Beneficiary | ||
| 95 | P0134 - UNBER | Number of Maintenance Beneficiaries | ||
| 96 | P0134 - UNBEV | Number of support payment creditors for garnishment | ||
| 97 | P0134 - UNBN0 | Object Identification | ||
| 98 | P0134 - UNBN1 | Object Identification | ||
| 99 | P0134 - UNBS0 | Type of Family Record | ||
| 100 | P0134 - UNBS1 | Type of Family Record | ||
| 101 | P0134 - UNBU0 | Maintenance Amount for Beneficiary | ||
| 102 | P0134 - UNBU1 | Maintenance Amount for Beneficiary | ||
| 103 | P0137 - AZART | Equalization Type | ||
| 104 | P0137 - BEGDA | Start Date | ||
| 105 | P0137 - BETRG | Equalization Amount | ||
| 106 | P0137 - DSBED | Declaration of Third-Party Debtor: Remun. Amt f. Third Party | ||
| 107 | P0137 - DSBGF | Declaration of Third Party Debtor: Counterclaim Amount | ||
| 108 | P0137 - DSBWA | Declar. of Third Party Debtor: Amount of Other Entitlements | ||
| 109 | P0137 - ENDDA | End Date | ||
| 110 | P0137 - ESTDT | Date of origin | ||
| 111 | P0137 - LGART | Equalization Wage Type | ||
| 112 | P0137 - PFART | Garnishment Type | ||
| 113 | P0137 - SUBTY | Subtype | ||
| 114 | P03_ORGDA - APPL | Subapplication | ||
| 115 | PC202 - WAERS | Currency Key | ||
| 116 | PC207 - BETRG | HR Payroll: Amount | ||
| 117 | PC207 - LGART | Wage Type | ||
| 118 | PC25B - FPPER | For-period for garnishment | ||
| 119 | PC25K - DIFFB | Amount to be repaid (balance) | ||
| 120 | PC25K - POART | Item type | ||
| 121 | PERNR - PERNR | Personnel Number | ||
| 122 | PME01 - MOLGA | Country Grouping | ||
| 123 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 124 | PS0000 - STAT2 | Employment Status | ||
| 125 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 126 | PS0001 - SACHA | Payroll Administrator | ||
| 127 | PS0001 - SBMOD | Administrator Group | ||
| 128 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 129 | PS0001_SAP - SACHA | Payroll Administrator | ||
| 130 | PS0001_SAP - SBMOD | Administrator Group | ||
| 131 | PS0002 - ANRED | Form-of-Address Key | ||
| 132 | PS0002 - NACHN | Last Name | ||
| 133 | PS0002 - TITEL | Title | ||
| 134 | PS0002 - VORNA | First Name | ||
| 135 | PS0021 - FAMSA | Type of Family Record | ||
| 136 | PS0021 - FANAM | Last Name | ||
| 137 | PS0021 - FAVOR | First Name | ||
| 138 | PS0021 - FCNAM | Complete Name | ||
| 139 | PS0045 - DARBT | Loan amount granted | ||
| 140 | PS0131 - AKTGL | Creditor's Case Number | ||
| 141 | PS0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 142 | PS0131 - GBKEY | Court/Authority Key | ||
| 143 | PS0131 - GERBE | Court/Authority | ||
| 144 | PS0131 - GLABT | Creditor - department | ||
| 145 | PS0131 - GLANR | Creditor - form of address | ||
| 146 | PS0131 - GLFIR | Creditor - company name | ||
| 147 | PS0131 - GLKEY | Creditor Key | ||
| 148 | PS0131 - GLLND | Creditor - Country Key | ||
| 149 | PS0131 - GLNAM | Creditor - Last Name | ||
| 150 | PS0131 - GLORT | Creditor - City | ||
| 151 | PS0131 - GLPLZ | Postal code of creditor | ||
| 152 | PS0131 - GLSTR | Creditor - street and house number | ||
| 153 | PS0131 - GLTIT | Creditor - title | ||
| 154 | PS0131 - GLVOR | First name of creditor | ||
| 155 | PS0131 - KOABT | Correspondence department | ||
| 156 | PS0131 - KOANR | Correspondence form-of-address key | ||
| 157 | PS0131 - KOFIR | Correspondence - company name | ||
| 158 | PS0131 - KOKEY | Correspondence key | ||
| 159 | PS0131 - KOLND | Correspondence country key | ||
| 160 | PS0131 - KONAM | Correspondence last name | ||
| 161 | PS0131 - KOORT | Correspondence city | ||
| 162 | PS0131 - KOPLZ | Correspondence postal code | ||
| 163 | PS0131 - KOSTR | Correspondence street and house number | ||
| 164 | PS0131 - KOTIT | Correspondence title | ||
| 165 | PS0131 - KOVOR | Correspondence first name | ||
| 166 | PS0131 - PFART | Garnishment Type | ||
| 167 | PS0131 - PFDAT | Notification Date/Contract Start | ||
| 168 | PS0131 - PFNUM | Garnishment Number | ||
| 169 | PS0131 - PFSTA | Status of garnishment/cession of wages | ||
| 170 | PS0131 - PFVOM | Issue Date of Garnishment Ruling | ||
| 171 | PS0131 - PFWAE | Currency Key for Garnishments | ||
| 172 | PS0132 - LFDPR | Current support payments - percentage of net income | ||
| 173 | PS0132 - LFDUN | Current Maintenance Payments | ||
| 174 | PS0132 - NALLE | All garnishable payments | ||
| 175 | PS0132 - NKOGR | Court Costs | ||
| 176 | PS0132 - NKOMO | Monthly costs | ||
| 177 | PS0132 - NKOUV | Interest-free costs | ||
| 178 | PS0132 - NKOZI | Interest-bearing costs | ||
| 179 | PS0132 - NRATE | Monthly claim | ||
| 180 | PS0132 - NSHLD | Main claim | ||
| 181 | PS0132 - PFART | Garnishment Type | ||
| 182 | PS0134 - UNBE0 | Income of Maintenance Beneficiary | ||
| 183 | PS0134 - UNBE1 | Income of Maintenance Beneficiary | ||
| 184 | PS0134 - UNBER | Number of Maintenance Beneficiaries | ||
| 185 | PS0134 - UNBEV | Number of support payment creditors for garnishment | ||
| 186 | PS0134 - UNBN0 | Object Identification | ||
| 187 | PS0134 - UNBN1 | Object Identification | ||
| 188 | PS0134 - UNBS0 | Type of Family Record | ||
| 189 | PS0134 - UNBS1 | Type of Family Record | ||
| 190 | PS0134 - UNBU0 | Maintenance Amount for Beneficiary | ||
| 191 | PS0134 - UNBU1 | Maintenance Amount for Beneficiary | ||
| 192 | PS0137 - AZART | Equalization Type | ||
| 193 | PS0137 - BETRG | Equalization Amount | ||
| 194 | PS0137 - DSBED | Declaration of Third-Party Debtor: Remun. Amt f. Third Party | ||
| 195 | PS0137 - DSBGF | Declaration of Third Party Debtor: Counterclaim Amount | ||
| 196 | PS0137 - DSBWA | Declar. of Third Party Debtor: Amount of Other Entitlements | ||
| 197 | PS0137 - ESTDT | Date of origin | ||
| 198 | PS0137 - LGART | Equalization Wage Type | ||
| 199 | PS0137 - PFART | Garnishment Type | ||
| 200 | PSHDR - BEGDA | Start Date | ||
| 201 | PSHDR - ENDDA | End Date | ||
| 202 | PSHDR - OBJPS | Object Identification | ||
| 203 | PSHDR - PERNR | Personnel Number | ||
| 204 | PSHDR - SUBTY | Subtype | ||
| 205 | PSKEY - BEGDA | Start Date | ||
| 206 | PSKEY - ENDDA | End Date | ||
| 207 | PSKEY - OBJPS | Object Identification | ||
| 208 | PSKEY - PERNR | Personnel Number | ||
| 209 | PSKEY - SUBTY | Subtype | ||
| 210 | RPCPXXAX - DEINK | Average income | ||
| 211 | RPCPXXAX - PFAR1 | Garnishment type | ||
| 212 | RPCPXXAX - PFNR1 | Garnishment Number | ||
| 213 | RPCPXXDX - ASDAT | Date of Issue of Statement | ||
| 214 | RPCPXXDX - ASTEL | Issuer | ||
| 215 | RPCPXXDX - TELEF | Telephone number | ||
| 216 | RSSCF - TDFORM | Form name | ||
| 217 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 218 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 219 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 220 | SYST - MSGID | ABAP System Field: Message ID | ||
| 221 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 222 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 223 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 227 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 228 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 229 | T500C - WAERS | Currency Key | ||
| 230 | T500P - LAND1 | Country Key | ||
| 231 | T500P - MOLGA | Country Grouping | ||
| 232 | T511K - BEGDA | Start Date | ||
| 233 | T511K - ENDDA | End Date | ||
| 234 | T511K - KONST | Payroll constant | ||
| 235 | T511K - KWERT | Value of payroll constants | ||
| 236 | T511K - MOLGA | Country Grouping | ||
| 237 | T522T - ANRED | Form-of-Address Key | ||
| 238 | T522T - ATEXT | Form of address text | ||
| 239 | T522T - SPRSL | Language Key | ||
| 240 | T526 - ANRDE | Form-of-Address Key | ||
| 241 | T526 - SACHN | Name of administrator | ||
| 242 | T526 - SACHX | Administrator | ||
| 243 | T526 - TELNR | Telephone Number | ||
| 244 | T526 - WERKS | Administrator Group | ||
| 245 | T536A - ANART | Address Type | ||
| 246 | T536A - ANTXT | Address Text (Name, Street, City, Tel. No.) | ||
| 247 | T536A - SEQNU | Text Identification | ||
| 248 | T536A - VARGU | Layout rule for address type | ||
| 249 | T536D - ANART | Address Type | ||
| 250 | T549B - NAMEN | Name of feature |