Table/Structure Field list used by SAP ABAP Function Module RP_PRINT_07_GRORD (Garnishment: Print routine for order data)
SAP ABAP Function Module
RP_PRINT_07_GRORD (Garnishment: Print routine for order data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PC29E - CMONT | Calendar month for garnishment payroll | |
2 | ![]() |
PC29E - ZEINH | Payroll time units | |
3 | ![]() |
PC29E - RULNR | Remittance Rule | |
4 | ![]() |
PC29E - PERMO | Period Parameters | |
5 | ![]() |
PC29E - PAYTY | Payroll type | |
6 | ![]() |
PC29E - PABRP | Payroll Period | |
7 | ![]() |
PC29E - PABRJ | Payroll Year | |
8 | ![]() |
PC29E - PABRD | Payroll date for garnishment | |
9 | ![]() |
PC29E - ORDDA | Date when garnishment order is read | |
10 | ![]() |
PC29E - NPPYA | Number of pay periods per year as they actually occur | |
11 | ![]() |
PC29E - LIFSG | Vendor subgroup | |
12 | ![]() |
PC29E - LIFNR | Vendor | |
13 | ![]() |
PC29E - LABRD | Last payroll date for garnishment | |
14 | ![]() |
PC29E - JURIS | Code for jurisdiction | |
15 | ![]() |
PC29E - IOSTS | Garnishment order status | |
16 | ![]() |
PC29E - IOSRT | Date by which garnishment order is sorted | |
17 | ![]() |
PC29E - IOSCI | Single cheque indicator | |
18 | ![]() |
PC29E - IOPRI | Order priority | |
19 | ![]() |
PC29E - IONUM | Internal order number | |
20 | ![]() |
PC29E - GFCOD | Garnishee fee rule | |
21 | ![]() |
PC29E - GCATE | Code for category | |
22 | ![]() |
PC29E - EABRP | End date of payroll period for garnishment payroll | |
23 | ![]() |
PC29E - DATMO | Date modifier | |
24 | ![]() |
PC29E - CYEAR | Calendar year for garnishment payroll | |
25 | ![]() |
PC29E - CRETY | HR payee type | |
26 | ![]() |
PC29E - CRENR | HR payee number | |
27 | ![]() |
PC29E - BABRP | Begin date of payroll period for garnishment payroll | |
28 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
29 | ![]() |
T500C - WAERS | Currency Key | SOURCE VALUE(CURR) LIKE T500C-WAERS |