SAP ABAP Table HRPAYUS_S_RPCPL1U0_ALV1 (ALV Display structure for report RPCPL1U0)

Hierarchy

☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US (Application Component) USA
     ⤷ PC10 (Package) HR accounting: USA

Basic Data

Table Category	INTTAB	Structure
Structure	HRPAYUS_S_RPCPL1U0_ALV1	Table Relationship Diagram
Short Description	ALV Display structure for report RPCPL1U0

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	PERIDEXT	☐	PERSONID_EXT	PERSONID_EXT	CHAR	20	0	External Person ID
3	NAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
4	PERID	☐	PRDNI	CHAR20	CHAR	20	0	Personnel ID Number
5	GRNUM	☐	PB10_GRNUM	SUBTY	CHAR	4	0	Internal garnishment case number
6	GCASE	☐	PB10_GCASE	CHAR35	CHAR	35	0	Garnishment case number
7	LIFNR	☐	PB10_LIFNR	LIFNR	CHAR	10	0	Garnishment vendor	*
8	ORDCD	☐	PB10_ORDCD	PB10_ORDCD	CHAR	2	0	Garnishment order type	*
9	ORDTX	☐	PB10_ORDTX	TEXT30	CHAR	30	0	Garnishment order code text
10	RDATN	☐	RDATN	RDATN	NUMC	10	0	Evaluation run number	*
11	REMST	☐	P106_REMST	P106_REMST	CHAR	1	0	Garnishment remittance status
12	REMTX	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
13	RECDA	☐	P106_RECDA	DATUM	DATS	8	0	Date of action
14	RTYPE	☐	P106_RTYPE	P106_RTYPE	CHAR	1	0	Record type
15	RTYTX	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
16	RCAMT	☐	P106_RCAMT	P106_AMT09	CURR	9	2	Amount
17	RBALN	☐	P106_RBALN	P106_AMT11	CURR	11	2	Remaining balance
18	TTD	☐	P106_TTD	P106_AMT11	CURR	11	2	Total to date
19	YTD	☐	P106_YTD	P106_AMT11	CURR	11	2	Year to date
20	PAREA	☐	PBTXT	TEXT30	CHAR	30	0	Personnel Area Text
21	PSARE	☐	BTRTX	TEXT15	CHAR	15	0	Personnel Subarea Text
22	PGRUP	☐	PGTXT	TEXT20	CHAR	20	0	Name of Employee Group
23	PSGRP	☐	PKTXT	TEXT20	CHAR	20	0	Name of Employee Subgroup
24	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
25	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
26	VBLNR	☐	BF_VBLNR	CHAR10	CHAR	10	0	Payment document number
27	DUEDT	☐	DUEDT	DATUM	DATS	8	0	Due date
28	TABIX	☐	SYLINNO	SYST_SHORT	INT4	10	0	Current Line in List

History

Last changed by/on	SAP	20130529
SAP Release Created in