Table/Structure Field list used by SAP ABAP Function Module RP_PRINT_07_GRDBT (Garnishment: Print routine for order data)
SAP ABAP Function Module 
RP_PRINT_07_GRDBT (Garnishment: Print routine for order data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
PC29F - NMTOD | Garnishment: net summed month to date | |
| 2 | Table/Structure Field |
PC29F - GMTOD | Garnishment: gross summed month to date | |
| 3 | Table/Structure Field |
PC29F - IDBAL | Initial balance | |
| 4 | Table/Structure Field |
PC29F - IDOPA | Amount of ongoing payment | |
| 5 | Table/Structure Field |
PC29F - IDOPU | Unit of ongoing payment | |
| 6 | Table/Structure Field |
PC29F - IGRNP | Garnishment: indicator that a payment has been made | |
| 7 | Table/Structure Field |
PC29F - INSID | Garnishment: Insert indicator for payroll result of debt | |
| 8 | Table/Structure Field |
PC29F - IONUM | Internal order number | |
| 9 | Table/Structure Field |
PC29F - LGART | Wage type for the debt | |
| 10 | Table/Structure Field |
PC29F - NCPRP | Garnishment: net summed over current payroll period | |
| 11 | Table/Structure Field |
PC29F - NCURR | Garnishment: current net | |
| 12 | Table/Structure Field |
PC29F - ABREM | Garnishment: remaining balance | |
| 13 | Table/Structure Field |
PC29F - NXUNA | Unit of amount value in non-exempt calculation | |
| 14 | Table/Structure Field |
PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
| 15 | Table/Structure Field |
PC29F - RECSE | Special cases for relation of debt to other debts | |
| 16 | Table/Structure Field |
PC29F - REPRI | Priority of the debt in relation to other debts | |
| 17 | Table/Structure Field |
PC29F - RESID | Indicator on how debt is sorted in relation to other debts | |
| 18 | Table/Structure Field |
PC29F - REWID | Indicator on how debt is weighted in relation to other debts | |
| 19 | Table/Structure Field |
PC29F - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | |
| 20 | Table/Structure Field |
PC29F - TMTOD | Garn.: total paid by higher-priority debts in month | |
| 21 | Table/Structure Field |
PC29F - XCURR | Garnishment: current non-exempt amount | |
| 22 | Table/Structure Field |
PC29F - XXTND | Garnishment: extended non-exempt amount | |
| 23 | Table/Structure Field |
PC29F - GCPRP | Garnishment: gross summed over current payroll period | |
| 24 | Table/Structure Field |
PC29F - ABPAY | Garnishment: paid balance | |
| 25 | Table/Structure Field |
PC29F - ACPRP | Garnishment: amount paid in current payroll period | |
| 26 | Table/Structure Field |
PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | |
| 27 | Table/Structure Field |
PC29F - APADD | Garnishment: amount paid for additional payment | |
| 28 | Table/Structure Field |
PC29F - APNOW | Garnishment: amount paid now | |
| 29 | Table/Structure Field |
PC29F - APNXM | Garnishment: amount paid from completely non-exempt money | |
| 30 | Table/Structure Field |
PC29F - APPRE | Garnishment: amount paid for previous higher-priority debts | |
| 31 | Table/Structure Field |
PC29F - APVEN | Garnishment: amount paid to vendor | |
| 32 | Table/Structure Field |
PC29F - AREQR | Garnishment: amount requested in current payroll run | |
| 33 | Table/Structure Field |
PC29F - ATTOD | Garnishment: total amount paid to date | |
| 34 | Table/Structure Field |
PC29F - AYTOD | Garnishment: amount paid from beginning of year to date | |
| 35 | Table/Structure Field |
PC29F - CRARR | Should arrears be accumulated indefinitely? | |
| 36 | Table/Structure Field |
PC29F - CRCOD | Code for calculation rule | |
| 37 | Table/Structure Field |
PC29F - CRSPY | Should special pay be excluded from garnishment? | |
| 38 | Table/Structure Field |
PC29F - DARRS | Garnishment: Arrears accumulated indefinitely | |
| 39 | Table/Structure Field |
PC29F - DBCAT | Fundamental type of debt | |
| 40 | Table/Structure Field |
PC29F - DBCOD | Debt code | |
| 41 | Table/Structure Field |
PC29F - DMAIN | Garn.: Diff between amount requested and paid for main debt | |
| 42 | Table/Structure Field |
PC29F - DMTDL | Garnishment: difference accumulated month to date in last PP | |
| 43 | Table/Structure Field |
PC29F - DMTOD | Garnishment: difference accumulated month to date | |
| 44 | Table/Structure Field |
PC29F - GCURR | Garnishment: current gross | |
| 45 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 46 | Table/Structure Field |
T500C - WAERS | Currency Key | SOURCE VALUE(CURR) LIKE T500C-WAERS |
| 47 | Table/Structure Field |
T500C - WAERS | Currency Key |
