Table/Structure Field list used by SAP ABAP Program HMXCGRH0 (Garnishment history)
SAP ABAP Program
HMXCGRH0 (Garnishment history) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | P0001 - BEGDA | Start Date | ||
| 5 | P0001 - BTRTL | Personnel Subarea | ||
| 6 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 7 | P0001 - ENDDA | End Date | ||
| 8 | P0001 - PERNR | Personnel Number | ||
| 9 | P0001 - PERSG | Employee Group | ||
| 10 | P0001 - PERSK | Employee Subgroup | ||
| 11 | P0001 - SUBTY | Subtype | ||
| 12 | P0001 - WERKS | Personnel Area | ||
| 13 | P0002 - BEGDA | Start Date | ||
| 14 | P0002 - ENDDA | End Date | ||
| 15 | P0002 - PERID | Personnel ID Number | ||
| 16 | P0002 - SUBTY | Subtype | ||
| 17 | P0426 - BEGDA | Start Date | ||
| 18 | P0426 - EMFTX | Payee Text | ||
| 19 | P0426 - ENDDA | End Date | ||
| 20 | P0426 - IOCN1 | Garnishment number | ||
| 21 | P0426 - IONUM | Internal order number | ||
| 22 | P0426 - PERNR | Personnel Number | ||
| 23 | PC200 - PERNR | Personnel Number | ||
| 24 | PC200 - SEQNO | Sequence Number | ||
| 25 | PC201_PAY - NUMBER | HR version number | ||
| 26 | PC209 - BTZNR | Assignment of Transfers | ||
| 27 | PC209 - EMFTX | Payee Text | ||
| 28 | PC209 - LGART | Wage Type | ||
| 29 | PC261 - PAYDT | Pay date for payroll result | ||
| 30 | PC261 - PAYTY | Payroll type | ||
| 31 | PC261 - RUNDT | Date of payroll run | ||
| 32 | PC261 - RUNTM | Time of payroll run | ||
| 33 | PC261 - SEQNR | Sequence Number | ||
| 34 | PC261 - VOID | Reversal Indicator | ||
| 35 | PC2L6 - GCATE | Code for category | ||
| 36 | PC2L6 - IONUM | Internal order number | ||
| 37 | PC2L6 - ORDDA | Date when garnishment order is read | ||
| 38 | PC2L7 - DBCOD | Debt code | ||
| 39 | PC2L7 - FDECR | Discount by fixed monetary amount | ||
| 40 | PC2L7 - IONUM | Internal order number | ||
| 41 | PC2L7 - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 42 | PC2L7 - PDECR | Deduction percentage | ||
| 43 | PC2L7 - UNIDA | Deduction Unit/Interval | ||
| 44 | PC2L8 - ACPRP | Amount paid in maintenance payments per period | ||
| 45 | PC2L8 - AMTOD | Amount paid in maintenance payments per month | ||
| 46 | PC2L8 - ATTOD | Total amount paid for maintenance payments | ||
| 47 | PC2L8 - AYTOD | Amount paid for maintenance payments yearly | ||
| 48 | PC2L8 - BTZNR | Assignment of Transfers | ||
| 49 | PC2L8 - IONUM | Internal order number | ||
| 50 | PC2L8 - LGART | Wage Type | ||
| 51 | PC2L8 - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 52 | PC2L8 - RCAMT | Maintenance payment amount | ||
| 53 | PC2L8 - RCCAT | Maintenance payment record category | ||
| 54 | PC2L8 - RCDAT | Record creation date per payroll period | ||
| 55 | PC2_CD - NUMBER | HR version number | ||
| 56 | PCL2 - VERSN | Version in cluster files | ||
| 57 | PERNR - PERNR | Personnel Number | ||
| 58 | PS0001 - BTRTL | Personnel Subarea | ||
| 59 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 60 | PS0001 - PERSG | Employee Group | ||
| 61 | PS0001 - PERSK | Employee Subgroup | ||
| 62 | PS0001 - WERKS | Personnel Area | ||
| 63 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 64 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 65 | PS0001_SAP - PERSG | Employee Group | ||
| 66 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 67 | PS0001_SAP - WERKS | Personnel Area | ||
| 68 | PS0002 - PERID | Personnel ID Number | ||
| 69 | PS0426 - EMFTX | Payee Text | ||
| 70 | PS0426 - IOCN1 | Garnishment number | ||
| 71 | PS0426 - IONUM | Internal order number | ||
| 72 | PSGARO - IONUM | Internal order number | ||
| 73 | PSHDR - BEGDA | Start Date | ||
| 74 | PSHDR - ENDDA | End Date | ||
| 75 | PSHDR - PERNR | Personnel Number | ||
| 76 | PSHDR - SUBTY | Subtype | ||
| 77 | PSKEY - BEGDA | Start Date | ||
| 78 | PSKEY - ENDDA | End Date | ||
| 79 | PSKEY - PERNR | Personnel Number | ||
| 80 | PSKEY - SUBTY | Subtype | ||
| 81 | Q0002 - PERID | Personnel ID Number | ||
| 82 | SVAL - FIELDNAME | Field Name | ||
| 83 | SVAL - FIELDTEXT | Medium Field Label | ||
| 84 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 85 | SVAL - FIELD_OBL | Required field flag | ||
| 86 | SVAL - TABNAME | Table Name | ||
| 87 | SVAL - VALUE | Table field value | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 91 | T001P - BTEXT | Personnel Subarea Text | ||
| 92 | T001P - BTRTL | Personnel Subarea | ||
| 93 | T001P - WERKS | Personnel Area | ||
| 94 | T500C - WAERS | Currency Key | ||
| 95 | T500L - MOLGA | Country Grouping | ||
| 96 | T500P - MOLGA | Country Grouping | ||
| 97 | T500P - NAME1 | Personnel Area Text | ||
| 98 | T500P - PERSA | Personnel Area | ||
| 99 | T501T - PERSG | Employee Group | ||
| 100 | T501T - PTEXT | Name of Employee Group | ||
| 101 | T501T - SPRSL | Language Key | ||
| 102 | T503T - PERSK | Employee Subgroup | ||
| 103 | T503T - PTEXT | Name of Employee Subgroup | ||
| 104 | T503T - SPRSL | Language Key | ||
| 105 | T52G3 - GCATE | Code for category | ||
| 106 | T52G3 - GCATX | Description of Category | ||
| 107 | T52G3 - MOLGA | Country Grouping | ||
| 108 | T52G3 - SPRSL | Language Key | ||
| 109 | T52G8 - DBCOD | Debt code | ||
| 110 | T52G8 - DBTXT | Description of debt | ||
| 111 | T52G8 - GCATE | Code for category | ||
| 112 | T52G8 - MOLGA | Country Grouping | ||
| 113 | T52G8 - SPRSL | Language Key |