Table/Structure Field list used by SAP ABAP Class CL_HRPAYDEPF_ANALYSIS (Evaluation of Garnishment Results)
SAP ABAP Class
CL_HRPAYDEPF_ANALYSIS (Evaluation of Garnishment Results) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RPCPL2D0_GLAEUBIGER - SUBTY | Subtype | |
2 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
3 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
4 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
5 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
6 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
7 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
8 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
9 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
10 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
11 | ![]() |
RPCPL2D0_PFKEY - PFART | Garnishment Type | |
12 | ![]() |
RPCPL2D0_PFKEY - PFART | Garnishment Type | |
13 | ![]() |
RPCPL2D0_PFKEY - PFART | Garnishment Type | |
14 | ![]() |
RPCPL2D0_PFKEY - PFART | Garnishment Type | |
15 | ![]() |
RPCPL2D0_PFKEY - PFART | Garnishment Type | |
16 | ![]() |
RPCPL2D0_PFKEY - PFART | Garnishment Type | |
17 | ![]() |
RPCPL2D0_PFKEY - PFART | Garnishment Type | |
18 | ![]() |
RPCPL2D0_PFKEY - PFNUM | Garnishment Number | |
19 | ![]() |
RPCPL2D0_PFKEY - PFNUM | Garnishment Number | |
20 | ![]() |
RPCPL2D0_PFKEY - PFNUM | Garnishment Number | |
21 | ![]() |
RPCPL2D0_PFKEY - PFNUM | Garnishment Number | |
22 | ![]() |
RPCPL2D0_PFKEY - PFNUM | Garnishment Number | |
23 | ![]() |
RPCPL2D0_PFKEY - PFNUM | Garnishment Number | |
24 | ![]() |
RPCPL2D0_PFKEY - PFNUM | Garnishment Number | |
25 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
26 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
27 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
28 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
29 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
30 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
31 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
32 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
33 | ![]() |
RPCPL2D0_STATISTIK - PINSTA | Cessions in Master Data | |
34 | ![]() |
RPCPL2D0_STATISTIK - PINSTB | Preferred Garnishments in Master Data | |
35 | ![]() |
RPCPL2D0_STATISTIK - PINSTD | Garnishments in Master Data | |
36 | ![]() |
RPCPL2D0_STATISTIK - PINSTG | Normal Garnishments in Master Data | |
37 | ![]() |
RPCPL2D0_STATISTIK - PMITPF | Personnel Numbers with Garnishments | |
38 | ![]() |
RPCPL2D0_STATISTIK - PSELEK | Selected Personnel Numbers | |
39 | ![]() |
RPCPL2D0_STATISTIK - PTILGT | Repaid Garnishments in Payroll | |
40 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GESEH | Total Withholdings for All Periods | |
41 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GESEH | Total Withholdings for All Periods | |
42 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GESEHKO | HR Payroll: Amount | |
43 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GESHKO | HR Payroll: Amount | |
44 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GESSH | Total Claim for All Periods | |
45 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GESSH | Total Claim for All Periods | |
46 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GREST | Total Outstanding Claim | |
47 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - GRESTKO | HR Payroll: Amount | |
48 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - LFORD | Standing Claim | |
49 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - LFORD | Standing Claim | |
50 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERNR | Personnel Number | |
51 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERNR | Personnel Number | |
52 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERNR | Personnel Number | |
53 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERNR | Personnel Number | |
54 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERPF | HR Payroll: Amount | |
55 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERPFKO | HR Payroll: Amount | |
56 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERSH | HR Payroll: Amount | |
57 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PERSHKO | HR Payroll: Amount | |
58 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFART | Garnishment Type | |
59 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFART | Garnishment Type | |
60 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFART | Garnishment Type | |
61 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFART | Garnishment Type | |
62 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFNBD | RPCPL2D0_UEBERSICHT_ALLE-PFNBD | |
63 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFNUM | Garnishment Number | |
64 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFNUM | Garnishment Number | |
65 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFNUM | Garnishment Number | |
66 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFNUM | Garnishment Number | |
67 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFSTA | Status of garnishment/cession of wages | |
68 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFWAE | Currency Key for Garnishments | |
69 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFWAE | Currency Key for Garnishments | |
70 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - PFWAE | Currency Key for Garnishments | |
71 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - SUBTY | Subtype | |
72 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - SUBTY | Subtype | |
73 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - SUBTY | Subtype | |
74 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - SUBTY | Subtype | |
75 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - TILGT | Garnishment Repaid | |
76 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - UNBER | Number of Maintenance Beneficiaries | |
77 | ![]() |
RPCPL2D0_UEBERSICHT_ALLE - UNBER | Number of Maintenance Beneficiaries | |
78 | ![]() |
RPCPL2D0_VERLAUF - AEINHP | Withheld Employer Costs for Period | |
79 | ![]() |
RPCPL2D0_VERLAUF - AGREST | Remaining Employer Costs | |
80 | ![]() |
RPCPL2D0_VERLAUF - AKOSTP | Employer Costs for Period | |
81 | ![]() |
RPCPL2D0_VERLAUF - GEINHP | Withholding for Period | |
82 | ![]() |
RPCPL2D0_VERLAUF - GFORDP | Claim for Period | |
83 | ![]() |
RPCPL2D0_VERLAUF - GRESTP | Outstanding Claim for Period | |
84 | ![]() |
RPCPL2D0_VERLAUF - GUTHA | Credit for Garnishment | |
85 | ![]() |
RPCPL2D0_VERLAUF - GUTHA | Credit for Garnishment | |
86 | ![]() |
RPCPL2D0_VERLAUF - GUTHA | Credit for Garnishment | |
87 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
88 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
89 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
94 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
103 | ![]() |
T521B - BANKL | Bank Keys | |
104 | ![]() |
T521B - BEGDA | Start Date | |
105 | ![]() |
T521B - BKKTO | Bank account number | |
106 | ![]() |
T521B - EMFNA | Payee name | |
107 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
108 | ![]() |
T521B - ENDDA | End Date | |
109 | ![]() |
T521B - IBAN | IBAN (International Bank Account Number) | |
110 | ![]() |
T536CT - ANTXT | Text (30 Characters) | |
111 | ![]() |
T536D - ANART | Address Type |