Table/Structure Field list used by SAP ABAP Function Module RP_PRINT_07_GRREC (Garnishment: Print routine for order data)
SAP ABAP Function Module
RP_PRINT_07_GRREC (Garnishment: Print routine for order data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PC29G - ACPRP | Garnishment: amount paid in current payroll period | |
2 | ![]() |
PC29G - RCDRL | Garnishment: date for which record is relevant | |
3 | ![]() |
PC29G - RCDAT | Garnishment: date of record | |
4 | ![]() |
PC29G - RCCAT | Garnishment payroll: Record category | |
5 | ![]() |
PC29G - RCAMT | Garnishment: amount for record | |
6 | ![]() |
PC29G - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
7 | ![]() |
PC29G - LGART | Wage Type | |
8 | ![]() |
PC29G - IONUM | Internal order number | |
9 | ![]() |
PC29G - DMTDL | Garnishment: difference accumulated month to date in last PP | |
10 | ![]() |
PC29G - DBCOD | Debt code | |
11 | ![]() |
PC29G - AYTOD | Garnishment: amount paid from beginning of year to date | |
12 | ![]() |
PC29G - ATTOD | Garnishment: total amount paid to date | |
13 | ![]() |
PC29G - AMTOD | Garnishment: amount paid from beginning of month to date | |
14 | ![]() |
PC29G - ADJNO | Garnishment: number of adjustment | |
15 | ![]() |
PC29G - ABPAY | Garnishment: paid balance | |
16 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
17 | ![]() |
T500C - WAERS | Currency Key | SOURCE VALUE(CURR) LIKE T500C-WAERS |
18 | ![]() |
T500C - WAERS | Currency Key |