SAP ABAP Table HRPAYCA_S_RPCGR1K0_ALV (ALV Display Structure for report RPCGR1K0)

Hierarchy

☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ PC07 (Package) HR accounting: Canada

Basic Data

Table Category	INTTAB	Structure
Structure	HRPAYCA_S_RPCGR1K0_ALV	Table Relationship Diagram
Short Description	ALV Display Structure for report RPCGR1K0

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
2	NAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
3	PAREA	☐	PBTXT	TEXT30	CHAR	30	0	Personnel Area Text
4	PSARE	☐	BTRTX	TEXT15	CHAR	15	0	Personnel Subarea Text
5	EGROU	☐	PGTXT	TEXT20	CHAR	20	0	Name of Employee Group
6	ESGRP	☐	PKTXT	TEXT20	CHAR	20	0	Name of Employee Subgroup
7	PERID	☐	PRDNI	CHAR20	CHAR	20	0	Personnel ID Number
8	PERIDEXT	☐	PERSONID_EXT	PERSONID_EXT	CHAR	20	0	External Person ID
9	IONUM	☐	P_IONUM	P_IONUM	NUMC	4	0	Internal order number
10	GCATE	☐	P_GCATE	P_GCATE	CHAR	1	0	Code for category	*
11	GCATX	☐	P_GCATX	P_GATXT	CHAR	40	0	Description of Category
12	LIFNR	☐	P_LIFNR	LIFNR	CHAR	10	0	Vendor	*
13	VNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
14	DBCOD	☐	P_DBCOD	P_DBCOD	CHAR	2	0	Debt code	*
15	DBTXT	☐	P_DBTXT	P_GATXT	CHAR	40	0	Description of debt
16	RCDAT	☐	PCA_RCDAT	DATUM	DATS	8	0	Garnishment: date of record
17	RCDRL	☐	PCA_RCDRL	DATUM	DATS	8	0	Garnishment: date for which record is relevant
18	RCCAT	☐	PCA_RCCAT	PCA_RCCAT	CHAR	1	0	Garnishment payroll: Record category
19	RCTXT	☐	PCA_GGATXT	PCA_GGATXT	CHAR	40	0	CA garnishment: Text for garnishment
20	IOCN1	☐	PCA_IOCN1	PCA_IOCN1	CHAR	25	0	Case number
21	IDBAL	☐	PCA_IDBAL	PCA_BALCUR	CURR	9	2	Initial balance
22	IDOPA	☐	PCA_IDOPA	PCA_OPACUR	CURR	9	2	Amount of ongoing payment
23	IDOPU	☐	PCA_IDOPU	PCA_IDOPU	CHAR	1	0	Unit of ongoing payment
24	ABREM	☐	PCA_GABREM	PCA_GRNCUR	CURR	11	2	Garnishment: remaining balance
25	RCAMT	☐	PCA_RCAMT	PCA_GRNCUR	CURR	11	2	Garnishment: amount for record
26	ABPAY	☐	PCA_GABPAY	PCA_GRNCUR	CURR	11	2	Garnishment: paid balance
27	ACPRP	☐	PCA_GACPRP	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid in current payroll period
28	AMTOD	☐	PCA_GAMTOD	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid from beginning of month to date
29	AYTOD	☐	PCA_GAYTOD	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid from beginning of year to date
30	ATTOD	☐	PCA_GATTOD	PCA_GRNCUR	CURR	11	2	Garnishment: total amount paid to date
31	DMTDL	☐	PCA_GDMTDL	PCA_GRNCUR	CURR	11	2	Garnishment: difference accumulated month to date in last PP
32	ADJNO	☐	PCA_ADJNO	OBJPS	CHAR	2	0	Garnishment: number of adjustment
33	LIFSG	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
34	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
36	CRETY	☐	CRETY	CRETY	CHAR	1	0	HR payee type
37	CRENR	☐	CRENR	CRENR	NUMC	8	0	HR payee number	*
38	RDATN	☐	RDATN	RDATN	NUMC	10	0	Evaluation run number	*
39	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
40	PAYTX	☐	PCA_GGATXT	PCA_GGATXT	CHAR	40	0	CA garnishment: Text for garnishment
41	RMSTS	☐	PCA_GRMSTS	PCA_GRMSTS	CHAR	1	0	CA garnishment: Remittance status
42	RMSTX	☐	PCA_GGATXT	PCA_GGATXT	CHAR	40	0	CA garnishment: Text for garnishment
43	RUNDT	☐	RUNDT	DATUM	DATS	8	0	Date of payroll run
44	RUNTM	☐	RUNTM	UZEIT	TIMS	6	0	Time of payroll run
45	DUEDT	☐	DUEDT	DATUM	DATS	8	0	Due date
46	VOID	☐	VOID	XFELD	CHAR	1	0	Reversal Indicator
47	SEQNR	☐	CDSEQ	NUM5	NUMC	5	0	Sequence Number
48	OBJPS	☐	P_GRNOBJPS	OBJPS	CHAR	2	0	Garnishment: OBJPS by which debts are distinguished

History

Last changed by/on	SAP	20110901
SAP Release Created in