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 |
|---|---|---|---|---|
| 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 |
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| 18 | T500C - WAERS | Currency Key |