Table/Structure Field list used by SAP ABAP Program HMXCGRH0_CE (Garnishment history)
SAP ABAP Program
HMXCGRH0_CE (Garnishment history) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - WERKS | Personnel Area | |
12 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
13 | ![]() |
P0002 - PERID | Personnel ID Number | |
14 | ![]() |
P0426 - BEGDA | Start Date | |
15 | ![]() |
P0426 - EMFTX | Payee Text | |
16 | ![]() |
P0426 - ENDDA | End Date | |
17 | ![]() |
P0426 - IOCN1 | Garnishment number | |
18 | ![]() |
P0426 - IONUM | Internal order number | |
19 | ![]() |
P0426 - PERNR | Personnel Number | |
20 | ![]() |
P0709 - PERSONID_EXT | External Person ID | |
21 | ![]() |
PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | |
22 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
23 | ![]() |
PAYMX_NATIONAL - GRDBT | PAYMX_NATIONAL-GRDBT | |
24 | ![]() |
PAYMX_NATIONAL - GRORD | PAYMX_NATIONAL-GRORD | |
25 | ![]() |
PAYMX_NATIONAL - GRREC | PAYMX_NATIONAL-GRREC | |
26 | ![]() |
PC200 - PERNR | Personnel Number | |
27 | ![]() |
PC200 - SEQNO | Sequence Number | |
28 | ![]() |
PC201_PAY - NUMBER | HR version number | |
29 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
30 | ![]() |
PC209 - EMFTX | Payee Text | |
31 | ![]() |
PC209 - LGART | Wage Type | |
32 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
33 | ![]() |
PC261 - PAYTY | Payroll type | |
34 | ![]() |
PC261 - RUNDT | Date of payroll run | |
35 | ![]() |
PC261 - RUNTM | Time of payroll run | |
36 | ![]() |
PC261 - SEQNR | Sequence Number | |
37 | ![]() |
PC261 - VOID | Reversal Indicator | |
38 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
39 | ![]() |
PC2BT_PERSON - EMFTX | Payee Text | |
40 | ![]() |
PC2BT_PERSON - LGART | Wage Type | |
41 | ![]() |
PC2L6 - GCATE | Code for category | |
42 | ![]() |
PC2L6 - IONUM | Internal order number | |
43 | ![]() |
PC2L6 - ORDDA | Date when garnishment order is read | |
44 | ![]() |
PC2L7 - DBCOD | Debt code | |
45 | ![]() |
PC2L7 - FDECR | Discount by fixed monetary amount | |
46 | ![]() |
PC2L7 - IONUM | Internal order number | |
47 | ![]() |
PC2L7 - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
48 | ![]() |
PC2L7 - PDECR | Deduction percentage | |
49 | ![]() |
PC2L7 - UNIDA | Deduction Unit/Interval | |
50 | ![]() |
PC2L8 - ACPRP | Amount paid in maintenance payments per period | |
51 | ![]() |
PC2L8 - AMTOD | Amount paid in maintenance payments per month | |
52 | ![]() |
PC2L8 - ATTOD | Total amount paid for maintenance payments | |
53 | ![]() |
PC2L8 - AYTOD | Amount paid for maintenance payments yearly | |
54 | ![]() |
PC2L8 - BTZNR | Assignment of Transfers | |
55 | ![]() |
PC2L8 - IONUM | Internal order number | |
56 | ![]() |
PC2L8 - LGART | Wage Type | |
57 | ![]() |
PC2L8 - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
58 | ![]() |
PC2L8 - RCAMT | Maintenance payment amount | |
59 | ![]() |
PC2L8 - RCCAT | Maintenance payment record category | |
60 | ![]() |
PC2L8 - RCDAT | Record creation date per payroll period | |
61 | ![]() |
PC2_CD - NUMBER | HR version number | |
62 | ![]() |
PCCE_PNP_PERSON - ALL_PERNRS | PCCE_PNP_PERSON-ALL_PERNRS | |
63 | ![]() |
PCL2 - VERSN | Version in cluster files | |
64 | ![]() |
PERNR - PERNR | Personnel Number | |
65 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
66 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
67 | ![]() |
PS0001 - PERSG | Employee Group | |
68 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
69 | ![]() |
PS0001 - WERKS | Personnel Area | |
70 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
71 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
72 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
73 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
74 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
75 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
76 | ![]() |
PS0002 - PERID | Personnel ID Number | |
77 | ![]() |
PS0426 - EMFTX | Payee Text | |
78 | ![]() |
PS0426 - IOCN1 | Garnishment number | |
79 | ![]() |
PS0426 - IONUM | Internal order number | |
80 | ![]() |
PS0709 - PERSONID_EXT | External Person ID | |
81 | ![]() |
PSGARO - IONUM | Internal order number | |
82 | ![]() |
PSHDR - BEGDA | Start Date | |
83 | ![]() |
PSHDR - ENDDA | End Date | |
84 | ![]() |
PSHDR - PERNR | Personnel Number | |
85 | ![]() |
PSKEY - BEGDA | Start Date | |
86 | ![]() |
PSKEY - ENDDA | End Date | |
87 | ![]() |
PSKEY - PERNR | Personnel Number | |
88 | ![]() |
Q0002 - PERID | Personnel ID Number | |
89 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
90 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
91 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
92 | ![]() |
SVAL - FIELDNAME | Field Name | |
93 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
94 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
95 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
96 | ![]() |
SVAL - TABNAME | Table Name | |
97 | ![]() |
SVAL - VALUE | Table field value | |
98 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
99 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
102 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
103 | ![]() |
T001P - BTRTL | Personnel Subarea | |
104 | ![]() |
T001P - WERKS | Personnel Area | |
105 | ![]() |
T500C - WAERS | Currency Key | |
106 | ![]() |
T500L - MOLGA | Country Grouping | |
107 | ![]() |
T500P - MOLGA | Country Grouping | |
108 | ![]() |
T500P - NAME1 | Personnel Area Text | |
109 | ![]() |
T500P - PERSA | Personnel Area | |
110 | ![]() |
T501T - PERSG | Employee Group | |
111 | ![]() |
T501T - PTEXT | Name of Employee Group | |
112 | ![]() |
T501T - SPRSL | Language Key | |
113 | ![]() |
T503T - PERSK | Employee Subgroup | |
114 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
115 | ![]() |
T503T - SPRSL | Language Key | |
116 | ![]() |
T522F - FORMT | Format for HR name editing | |
117 | ![]() |
T522F - REPID | ABAP Program Name | |
118 | ![]() |
T52G3 - GCATE | Code for category | |
119 | ![]() |
T52G3 - GCATX | Description of Category | |
120 | ![]() |
T52G3 - MOLGA | Country Grouping | |
121 | ![]() |
T52G3 - SPRSL | Language Key | |
122 | ![]() |
T52G8 - DBCOD | Debt code | |
123 | ![]() |
T52G8 - DBTXT | Description of debt | |
124 | ![]() |
T52G8 - GCATE | Code for category | |
125 | ![]() |
T52G8 - MOLGA | Country Grouping | |
126 | ![]() |
T52G8 - SPRSL | Language Key |