Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_PC29F (Display tables with structure PC29F ,)
SAP ABAP Function Module
HR_PL_D_PC29F (Display tables with structure PC29F ,) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC29F - NMTOD | Garnishment: net summed month to date | ||
| 2 | PC29F - GMTOD | Garnishment: gross summed month to date | ||
| 3 | PC29F - HISTORIC | Historic data flag | ||
| 4 | PC29F - IDBAL | Initial balance | ||
| 5 | PC29F - IDOPA | Amount of ongoing payment | ||
| 6 | PC29F - IDOPU | Unit of ongoing payment | ||
| 7 | PC29F - IGRNP | Garnishment: indicator that a payment has been made | ||
| 8 | PC29F - INSID | Garnishment: Insert indicator for payroll result of debt | ||
| 9 | PC29F - IONUM | Internal order number | ||
| 10 | PC29F - LGART | Wage type for the debt | ||
| 11 | PC29F - NCPRP | Garnishment: net summed over current payroll period | ||
| 12 | PC29F - NCURR | Garnishment: current net | ||
| 13 | PC29F - ABREM | Garnishment: remaining balance | ||
| 14 | PC29F - NXUNA | Unit of amount value in non-exempt calculation | ||
| 15 | PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 16 | PC29F - RECSE | Special cases for relation of debt to other debts | ||
| 17 | PC29F - REPRI | Priority of the debt in relation to other debts | ||
| 18 | PC29F - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 19 | PC29F - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 20 | PC29F - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | ||
| 21 | PC29F - TMTOD | Garn.: total paid by higher-priority debts in month | ||
| 22 | PC29F - XCURR | Garnishment: current non-exempt amount | ||
| 23 | PC29F - XXTND | Garnishment: extended non-exempt amount | ||
| 24 | PC29F - GCPRP | Garnishment: gross summed over current payroll period | ||
| 25 | PC29F - ABPAY | Garnishment: paid balance | ||
| 26 | PC29F - ACPRP | Garnishment: amount paid in current payroll period | ||
| 27 | PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 28 | PC29F - APADD | Garnishment: amount paid for additional payment | ||
| 29 | PC29F - APNOW | Garnishment: amount paid now | ||
| 30 | PC29F - APNXM | Garnishment: amount paid from completely non-exempt money | ||
| 31 | PC29F - APPRE | Garnishment: amount paid for previous higher-priority debts | ||
| 32 | PC29F - APVEN | Garnishment: amount paid to vendor | ||
| 33 | PC29F - AREQR | Garnishment: amount requested in current payroll run | ||
| 34 | PC29F - ATTOD | Garnishment: total amount paid to date | ||
| 35 | PC29F - AYTOD | Garnishment: amount paid from beginning of year to date | ||
| 36 | PC29F - DMTOD | Garnishment: difference accumulated month to date | ||
| 37 | PC29F - CRARR | Should arrears be accumulated indefinitely? | ||
| 38 | PC29F - GCURR | Garnishment: current gross | ||
| 39 | PC29F - EXPNT | Garnishment payroll: Pointer to entry in ext. table for debt | ||
| 40 | PC29F - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 41 | PC29F - DMAIN | Garn.: Diff between amount requested and paid for main debt | ||
| 42 | PC29F - DBCOD | Debt code | ||
| 43 | PC29F - DBCAT | Fundamental type of debt | ||
| 44 | PC29F - DARRS | Garnishment: Arrears accumulated indefinitely | ||
| 45 | PC29F - CRSPY | Should special pay be excluded from garnishment? | ||
| 46 | PC29F - CRCOD | Code for calculation rule | ||
| 47 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 48 | PLOG_TEXT - TLEVEL | Node level | SOURCE REFERENCE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
|
| 49 | PLOG_TEXT - TLEVEL | Node level | ||
| 50 | PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | ||
| 51 | PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | ||
| 52 | PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | ||
| 53 | PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | ||
| 54 | PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | ||
| 55 | PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | ||
| 56 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 57 | PLOG_TEXT - MESSAGE | Line Contains Message | ||
| 58 | RPUXXXXX - KR_FELD2 | Checkbox | ||
| 59 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
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| 60 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_SEARCH) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
|
| 61 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
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| 62 | RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
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| 63 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 64 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 65 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 66 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 67 | T500L - INTCA | Country ISO code | ||
| 68 | T500L - INTCA | Country ISO code | SOURCE REFERENCE(IMP_INTCA) LIKE T500L-INTCA |