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 |
|---|---|---|---|---|
| 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 |