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 |
---|---|---|---|---|
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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 |