Table/Structure Field list used by SAP ABAP Function Module RPAQ_GET_AF_0195 (HR-Query: addittional field garnishment (IT195))
SAP ABAP Function Module
RPAQ_GET_AF_0195 (HR-Query: addittional field garnishment (IT195)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1008_4 - NAME | Name 1 | ||
| 2 | P0001 - BUKRS | Company Code | ||
| 3 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 4 | P0195 - GRNUM | Internal garnishment case number | ||
| 5 | P0195 - OBJPS | Object Identification | ||
| 6 | P0195 - PERNR | Personnel Number | ||
| 7 | P0195_AF - VNDNM | Vendor Name (Garnishments) | ||
| 8 | P0195_AF - YTDTE | Year to date | ||
| 9 | P0195_AF - VNDCO | Garnishment vendor | ||
| 10 | P0195_AF - TTDTE | Total to date | ||
| 11 | P0195_AF - SQNUM | Sequence Number of Garnishment Order | ||
| 12 | P0195_AF - RMBAL | Remaining balance | ||
| 13 | P0195_AF - RLSDT | Date of garnishment release | ||
| 14 | P0195_AF - PRAMT | Amount | ||
| 15 | P0195_AF - PLAIN | Garnishment plaintiff | ||
| 16 | P0195_AF - ORIGN | Garnishment document jurisdiction | ||
| 17 | P0195_AF - ORICO | Garnishment originator | ||
| 18 | P0195_AF - MTDTE | Month to date | ||
| 19 | P0195_AF - GRSTS | Garnishment document status | ||
| 20 | P0195_AF - FNAME | Full Name of Employee | ||
| 21 | P0195_AF - DENDD | End date of Garnishment Document | ||
| 22 | P0195_AF - DBEGD | Start date of Garnishment Document | ||
| 23 | P0195_AF - CSNUM | Garnishment case number | ||
| 24 | P0195_AF - CATEG | Garnishment document category | ||
| 25 | P0195_AF - ORINM | Garnishment originator name | ||
| 26 | PA0194 - LIFNR | Garnishment vendor | ||
| 27 | PA0194 - RLSDD | Date of garnishment release | ||
| 28 | PA0194 - PLAIN | Garnishment plaintiff | ||
| 29 | PA0194 - PERNR | Personnel number | ||
| 30 | PA0194 - ORREG | Garnishment originator state | ||
| 31 | PA0194 - ORNAM | Garnishment originator name | ||
| 32 | PA0194 - ORCOD | Garnishment originator | ||
| 33 | PA0194 - GSTAT | Garnishment document status | ||
| 34 | PA0194 - GCATE | Garnishment document category | ||
| 35 | PA0194 - GCASE | Garnishment case number | ||
| 36 | PA0194 - ENDDA | End Date | ||
| 37 | PA0194 - BEGDA | Start Date | ||
| 38 | PAKEY - BEGDA | Start Date | ||
| 39 | PAKEY - ENDDA | End Date | ||
| 40 | PAKEY - PERNR | Personnel number | ||
| 41 | PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | ||
| 42 | PAYUS_NATIONAL - NRCT | PAYUS_NATIONAL-NRCT | ||
| 43 | PAYUS_NATIONAL - TCRT | PAYUS_NATIONAL-TCRT | ||
| 44 | PAYUS_NATIONAL - UTIPS | PAYUS_NATIONAL-UTIPS | ||
| 45 | PAYUS_RESULT - INTER | PAYUS_RESULT-INTER | ||
| 46 | PAYUS_RESULT - NAT | PAYUS_RESULT-NAT | ||
| 47 | PC200 - PERNR | Personnel Number | ||
| 48 | PC200 - SEQNO | Sequence Number | ||
| 49 | PC201_PAY - NUMBER | HR version number | ||
| 50 | PC202 - MOLGA | Country Grouping | ||
| 51 | PC202 - PAYDT | Pay date for payroll result | ||
| 52 | PC261 - ABKRS | Payroll Area | ||
| 53 | PC261 - FPPER | For-period for payroll | ||
| 54 | PC261 - PAYDT | Pay date for payroll result | ||
| 55 | PC261 - SEQNR | Sequence Number | ||
| 56 | PC261 - SRTZA | Indicator: Status of record | ||
| 57 | PC292 - GRNUM | Internal garnishment case number | ||
| 58 | PC292 - YTD | Year to date | ||
| 59 | PC292 - TTD | Total to date | ||
| 60 | PC292 - RCAMT | Amount | ||
| 61 | PC292 - RBALN | Remaining balance | ||
| 62 | PC292 - OBJPS | Object Identification | ||
| 63 | PC292 - MTD | Month to date | ||
| 64 | PS0001 - BUKRS | Company Code | ||
| 65 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 66 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 67 | PS0001_SAP - BUKRS | Company Code | ||
| 68 | PS0194 - GCASE | Garnishment case number | ||
| 69 | PS0194 - GCATE | Garnishment document category | ||
| 70 | PS0194 - GSTAT | Garnishment document status | ||
| 71 | PS0194 - LIFNR | Garnishment vendor | ||
| 72 | PS0194 - ORCOD | Garnishment originator | ||
| 73 | PS0194 - ORNAM | Garnishment originator name | ||
| 74 | PS0194 - ORREG | Garnishment originator state | ||
| 75 | PS0194 - PLAIN | Garnishment plaintiff | ||
| 76 | PS0194 - RLSDD | Date of garnishment release | ||
| 77 | PS0195 - GRNUM | Internal garnishment case number | ||
| 78 | PSHDR - OBJPS | Object Identification | ||
| 79 | PSHDR - PERNR | Personnel Number | ||
| 80 | PSKEY - OBJPS | Object Identification | ||
| 81 | PSKEY - PERNR | Personnel Number | ||
| 82 | RHTEXT_FIELD - FIELDNAME | Field Name | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | T001P - MOLGA | Country Grouping | SOURCE VALUE(MOLGA) LIKE T001P-MOLGA OPTIONAL |
|
| 85 | T569V - ABKRS | Payroll Area | ||
| 86 | T569V - PABRJ | Payroll Year | ||
| 87 | T569V - PABRP | Payroll Period | ||
| 88 | T582B - TCLAS | Transaction Class for Data Retention | SOURCE VALUE(TCLAS) LIKE T582B-TCLAS OPTIONAL |