Table/Structure Field list used by SAP ABAP Program L0P2GF00 (L0P2GF00)
SAP ABAP Program
L0P2GF00 (L0P2GF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T512T - LGART | Wage Type | ||
| 6 | T512T - LGTXT | Wage Type Long Text | ||
| 7 | T512T - MOLGA | Country Grouping | ||
| 8 | T512T - SPRSL | Language Key | ||
| 9 | T512W - LGART | Wage Type | ||
| 10 | T512W - MOLGA | Country Grouping | ||
| 11 | T51RJ - RULNR | Remittance rule | ||
| 12 | T51RJ - RULTX | Remittance rule description | ||
| 13 | T51RJ - SPRSL | Language Key | ||
| 14 | T51RK - RULNR | Remittance rule | ||
| 15 | T52G0 - JURIS | Code for jurisdiction | ||
| 16 | T52G0 - MANDT | Client | ||
| 17 | T52G0 - MOLGA | Country Grouping | ||
| 18 | T52G1 - JURIS | Code for jurisdiction | ||
| 19 | T52G1 - JURTX | Description of jurisdiction | ||
| 20 | T52G1 - MANDT | Client | ||
| 21 | T52G1 - MOLGA | Country Grouping | ||
| 22 | T52G1 - SPRSL | Language Key | ||
| 23 | T52G2 - DFPRI | Default priority of debt | ||
| 24 | T52G2 - GCATE | Code for category | ||
| 25 | T52G2 - MANDT | Client | ||
| 26 | T52G2 - MOLGA | Country Grouping | ||
| 27 | T52G3 - GCATE | Code for category | ||
| 28 | T52G3 - GCATX | Description of Category | ||
| 29 | T52G3 - MANDT | Client | ||
| 30 | T52G3 - MOLGA | Country Grouping | ||
| 31 | T52G3 - SPRSL | Language Key | ||
| 32 | T52G4 - AGCOD | Code for agency | ||
| 33 | T52G4 - MANDT | Client | ||
| 34 | T52G4 - MOLGA | Country Grouping | ||
| 35 | T52G5 - AGCOD | Code for agency | ||
| 36 | T52G5 - AGTXT | Description of agency | ||
| 37 | T52G5 - MANDT | Client | ||
| 38 | T52G5 - MOLGA | Country Grouping | ||
| 39 | T52G5 - SPRSL | Language Key | ||
| 40 | T52G6 - BEGDA | Start Date | ||
| 41 | T52G6 - ENDDA | End Date | ||
| 42 | T52G6 - GCATE | Code for category | ||
| 43 | T52G6 - JURIS | Code for jurisdiction | ||
| 44 | T52G6 - MANDT | Client | ||
| 45 | T52G6 - MOLGA | Country Grouping | ||
| 46 | T52G6 - RULNR | Remittance rule | ||
| 47 | T52G7 - DBBAL | Indicator for inital balance requirement | ||
| 48 | T52G7 - DBCAT | Fundamental type of debt | ||
| 49 | T52G7 - DBCOD | Debt code | ||
| 50 | T52G7 - DBONP | Indicator for ongoing payment requirement | ||
| 51 | T52G7 - DBPIT | Debt proposal indicator | ||
| 52 | T52G7 - DBRUL | Indicator for rule requirement | ||
| 53 | T52G7 - GCATE | Code for category | ||
| 54 | T52G7 - LGART | Wage type for the debt | ||
| 55 | T52G7 - MANDT | Client | ||
| 56 | T52G7 - MOLGA | Country Grouping | ||
| 57 | T52G7 - RFLGT | Wage type for the debt refund/stopped payment | ||
| 58 | T52G8 - DBCOD | Debt code | ||
| 59 | T52G8 - DBTXT | Description of debt | ||
| 60 | T52G8 - GCATE | Code for category | ||
| 61 | T52G8 - MANDT | Client | ||
| 62 | T52G8 - MOLGA | Country Grouping | ||
| 63 | T52G8 - SPRSL | Language Key | ||
| 64 | T52G9 - GNMOD | Code for the gross/net model | ||
| 65 | T52G9 - MANDT | Client | ||
| 66 | T52G9 - MOLGA | Country Grouping | ||
| 67 | T52GA - GNMOD | Code for the gross/net model | ||
| 68 | T52GA - GNTXT | Description of gross/net model | ||
| 69 | T52GA - MANDT | Client | ||
| 70 | T52GA - MOLGA | Country Grouping | ||
| 71 | T52GA - SPRSL | Language Key | ||
| 72 | T52GB - MANDT | Client | ||
| 73 | T52GB - MOLGA | Country Grouping | ||
| 74 | T52GB - NXMOD | Code for the non-exempt amount model | ||
| 75 | T52GC - MANDT | Client | ||
| 76 | T52GC - MOLGA | Country Grouping | ||
| 77 | T52GC - NXMOD | Code for the non-exempt amount model | ||
| 78 | T52GC - NXTXT | Description of the non-exempt amount model | ||
| 79 | T52GC - SPRSL | Language Key | ||
| 80 | T52GD - MANDT | Client | ||
| 81 | T52GD - MOLGA | Country Grouping | ||
| 82 | T52GD - REMOD | Code for the model of the relationship to other debts | ||
| 83 | T52GE - MANDT | Client | ||
| 84 | T52GE - MOLGA | Country Grouping | ||
| 85 | T52GE - REMOD | Code for the model of the relationship to other debts | ||
| 86 | T52GE - RETXT | Description of the model of the relationship to other debts | ||
| 87 | T52GE - SPRSL | Language Key | ||
| 88 | T52GF - CRCOD | Code for calculation rule | ||
| 89 | T52GF - DBCOD | Debt code | ||
| 90 | T52GF - GCATE | Code for category | ||
| 91 | T52GF - JURIS | Code for jurisdiction | ||
| 92 | T52GF - MANDT | Client | ||
| 93 | T52GF - MOLGA | Country Grouping | ||
| 94 | T52GG - CRCOD | Code for calculation rule | ||
| 95 | T52GG - CRTXT | Description of the calculation rule | ||
| 96 | T52GG - DBCOD | Debt code | ||
| 97 | T52GG - GCATE | Code for category | ||
| 98 | T52GG - JURIS | Code for jurisdiction | ||
| 99 | T52GG - MANDT | Client | ||
| 100 | T52GG - MOLGA | Country Grouping | ||
| 101 | T52GG - SPRSL | Language Key | ||
| 102 | T52GH - BEGDA | Start Date | ||
| 103 | T52GH - CRARR | Should arrears be accumulated indefinitely? | ||
| 104 | T52GH - CRCOD | Code for calculation rule | ||
| 105 | T52GH - CRSPY | Should special pay be excluded from garnishment? | ||
| 106 | T52GH - DBCOD | Debt code | ||
| 107 | T52GH - ENDDA | End Date | ||
| 108 | T52GH - GCATE | Code for category | ||
| 109 | T52GH - GRMOD | Code for the gross model | ||
| 110 | T52GH - JURIS | Code for jurisdiction | ||
| 111 | T52GH - MANDT | Client | ||
| 112 | T52GH - MOLGA | Country Grouping | ||
| 113 | T52GH - NTMOD | Code for the net model | ||
| 114 | T52GH - NXMOD | Code for the non-exempt amount model | ||
| 115 | T52GH - REMOD | Code for the model of the relationship to other debts | ||
| 116 | T52GH - TNMOD | Code for the termination non-exempt amount model | ||
| 117 | T52GI - GCATE | Code for category | ||
| 118 | T52GI - GFCOD | Garnishee fee rule | ||
| 119 | T52GI - JURIS | Code for jurisdiction | ||
| 120 | T52GI - MANDT | Client | ||
| 121 | T52GI - MOLGA | Country Grouping | ||
| 122 | T52GJ - GCATE | Code for category | ||
| 123 | T52GJ - GFCOD | Garnishee fee rule | ||
| 124 | T52GJ - GFTXT | Description of garnishee fee rule | ||
| 125 | T52GJ - JURIS | Code for jurisdiction | ||
| 126 | T52GJ - MANDT | Client | ||
| 127 | T52GJ - MOLGA | Country Grouping | ||
| 128 | T52GJ - SPRSL | Language Key | ||
| 129 | T52GK - AFTYP | Type of affecting the gross/net | ||
| 130 | T52GK - BEGDA | Start Date | ||
| 131 | T52GK - ENDDA | End Date | ||
| 132 | T52GK - GNIND | Sign indicator for calculation of gross/net | ||
| 133 | T52GK - LGART | Wage Type | ||
| 134 | T52GK - MANDT | Client | ||
| 135 | T52GK - MOLGA | Country Grouping | ||
| 136 | T52GL - AFTYP | Type of affecting the gross/net | ||
| 137 | T52GL - MOLGA | Country Grouping | ||
| 138 | T52GLT - AFTXT | Description of type for affecting the gross/net | ||
| 139 | T52GLT - AFTYP | Type of affecting the gross/net | ||
| 140 | T52GLT - MOLGA | Country Grouping | ||
| 141 | T52GLT - SPRSL | Language Key | ||
| 142 | T52GM - AFTYP | Type of affecting the gross/net | ||
| 143 | T52GM - GNIND | Sign indicator for calculation of gross/net | ||
| 144 | T52GM - GNMOD | Code for the gross/net model | ||
| 145 | T52GM - LGART | Wage Type | ||
| 146 | T52GM - MANDT | Client | ||
| 147 | T52GM - MOLGA | Country Grouping | ||
| 148 | T52GM - WAGEP | Percentage of wage amount used in calculation of gross/net | ||
| 149 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 150 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 151 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 152 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 153 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 154 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 155 | V_52G7_C - DBCOD | Debt code | ||
| 156 | V_52G7_C - DBPIT | Debt proposal indicator | ||
| 157 | V_52G7_C - DBTXT | Description of debt | ||
| 158 | V_52G7_C - GCATE | Code for category | ||
| 159 | V_52G7_C - GCATX | Description of Category | ||
| 160 | V_52G7_C - LGART | Wage type for the debt | ||
| 161 | V_52G7_C - LGTXT | Wage Type Long Text | ||
| 162 | V_52G7_C - MANDT | Client | ||
| 163 | V_52G7_C - MOLGA | Country Grouping | ||
| 164 | V_52GH_B - BEGDA | Start Date | ||
| 165 | V_52GH_B - CRARR | Should arrears be accumulated indefinitely? | ||
| 166 | V_52GH_B - CRCOD | Code for calculation rule | ||
| 167 | V_52GH_B - CRSPY | Should special pay be excluded from garnishment? | ||
| 168 | V_52GH_B - CRTXT | Description of the calculation rule | ||
| 169 | V_52GH_B - DBCOD | Debt code | ||
| 170 | V_52GH_B - DBTXT | Description of debt | ||
| 171 | V_52GH_B - ENDDA | End Date | ||
| 172 | V_52GH_B - GCATE | Code for category | ||
| 173 | V_52GH_B - GCATX | Description of Category | ||
| 174 | V_52GH_B - GNTXT | Description of gross/net model | ||
| 175 | V_52GH_B - GRMOD | Code for the gross model | ||
| 176 | V_52GH_B - JURIS | Code for jurisdiction | ||
| 177 | V_52GH_B - JURTX | Description of jurisdiction | ||
| 178 | V_52GH_B - MANDT | Client | ||
| 179 | V_52GH_B - MOLGA | Country Grouping | ||
| 180 | V_52GH_B - NTMOD | Code for the net model | ||
| 181 | V_52GH_B - NXMOD | Code for the non-exempt amount model | ||
| 182 | V_52GH_B - REMOD | Code for the model of the relationship to other debts | ||
| 183 | V_52GH_B - TNMOD | Code for the termination non-exempt amount model | ||
| 184 | V_52GH_C - BEGDA | Start Date | ||
| 185 | V_52GH_C - CRARR | Should arrears be accumulated indefinitely? | ||
| 186 | V_52GH_C - CRCOD | Code for calculation rule | ||
| 187 | V_52GH_C - CRSPY | Should special pay be excluded from garnishment? | ||
| 188 | V_52GH_C - CRTXT | Description of the calculation rule | ||
| 189 | V_52GH_C - DBCOD | Debt code | ||
| 190 | V_52GH_C - DBTXT | Description of debt | ||
| 191 | V_52GH_C - ENDDA | End Date | ||
| 192 | V_52GH_C - GCATE | Code for category | ||
| 193 | V_52GH_C - GCATX | Description of Category | ||
| 194 | V_52GH_C - GNTXT | Description of gross/net model | ||
| 195 | V_52GH_C - GRMOD | Code for the gross model | ||
| 196 | V_52GH_C - JURIS | Code for jurisdiction | ||
| 197 | V_52GH_C - JURTX | Description of jurisdiction | ||
| 198 | V_52GH_C - MANDT | Client | ||
| 199 | V_52GH_C - MOLGA | Country Grouping | ||
| 200 | V_52GH_C - NTMOD | Code for the net model | ||
| 201 | V_52GH_C - NXMOD | Code for the non-exempt amount model | ||
| 202 | V_52GH_C - REMOD | Code for the model of the relationship to other debts | ||
| 203 | V_52GH_C - TNMOD | Code for the termination non-exempt amount model | ||
| 204 | V_T52G0 - JURIS | Code for jurisdiction | ||
| 205 | V_T52G0 - JURTX | Description of jurisdiction | ||
| 206 | V_T52G0 - MANDT | Client | ||
| 207 | V_T52G0 - MOLGA | Country Grouping | ||
| 208 | V_T52G2 - DFPRI | Default priority of debt | ||
| 209 | V_T52G2 - GCATE | Code for category | ||
| 210 | V_T52G2 - GCATX | Description of Category | ||
| 211 | V_T52G2 - MANDT | Client | ||
| 212 | V_T52G2 - MOLGA | Country Grouping | ||
| 213 | V_T52G4 - AGCOD | Code for agency | ||
| 214 | V_T52G4 - AGTXT | Description of agency | ||
| 215 | V_T52G4 - MANDT | Client | ||
| 216 | V_T52G4 - MOLGA | Country Grouping | ||
| 217 | V_T52G6 - BEGDA | Start Date | ||
| 218 | V_T52G6 - ENDDA | End Date | ||
| 219 | V_T52G6 - GCATE | Code for category | ||
| 220 | V_T52G6 - GCATX | Description of Category | ||
| 221 | V_T52G6 - JURIS | Code for jurisdiction | ||
| 222 | V_T52G6 - JURTX | Description of jurisdiction | ||
| 223 | V_T52G6 - MANDT | Client | ||
| 224 | V_T52G6 - MOLGA | Country Grouping | ||
| 225 | V_T52G6 - RULNR | Remittance rule | ||
| 226 | V_T52G6 - RULTX | Remittance rule description | ||
| 227 | V_T52G7 - DBBAL | Indicator for inital balance requirement | ||
| 228 | V_T52G7 - DBCAT | Fundamental type of debt | ||
| 229 | V_T52G7 - DBCOD | Debt code | ||
| 230 | V_T52G7 - DBONP | Indicator for ongoing payment requirement | ||
| 231 | V_T52G7 - DBPIT | Debt proposal indicator | ||
| 232 | V_T52G7 - DBRUL | Indicator for rule requirement | ||
| 233 | V_T52G7 - DBTXT | Description of debt | ||
| 234 | V_T52G7 - GCATE | Code for category | ||
| 235 | V_T52G7 - GCATX | Description of Category | ||
| 236 | V_T52G7 - LGART | Wage type for the debt | ||
| 237 | V_T52G7 - LGTXT | Wage Type Long Text | ||
| 238 | V_T52G7 - LGTXT2 | Wage Type Long Text | ||
| 239 | V_T52G7 - MANDT | Client | ||
| 240 | V_T52G7 - MOLGA | Country Grouping | ||
| 241 | V_T52G7 - RFLGT | Wage type for the debt refund/stopped payment | ||
| 242 | V_T52G9 - GNMOD | Code for the gross/net model | ||
| 243 | V_T52G9 - GNTXT | Description of gross/net model | ||
| 244 | V_T52G9 - MANDT | Client | ||
| 245 | V_T52G9 - MOLGA | Country Grouping | ||
| 246 | V_T52GB - MANDT | Client | ||
| 247 | V_T52GB - MOLGA | Country Grouping | ||
| 248 | V_T52GB - NXMOD | Code for the non-exempt amount model | ||
| 249 | V_T52GB - NXTXT | Description of the non-exempt amount model | ||
| 250 | V_T52GD - MANDT | Client | ||
| 251 | V_T52GD - MOLGA | Country Grouping | ||
| 252 | V_T52GD - REMOD | Code for the model of the relationship to other debts | ||
| 253 | V_T52GD - RETXT | Description of the model of the relationship to other debts | ||
| 254 | V_T52GF - CRCOD | Code for calculation rule | ||
| 255 | V_T52GF - CRTXT | Description of the calculation rule | ||
| 256 | V_T52GF - DBCOD | Debt code | ||
| 257 | V_T52GF - DBTXT | Description of debt | ||
| 258 | V_T52GF - GCATE | Code for category | ||
| 259 | V_T52GF - GCATX | Description of Category | ||
| 260 | V_T52GF - JURIS | Code for jurisdiction | ||
| 261 | V_T52GF - JURTX | Description of jurisdiction | ||
| 262 | V_T52GF - MANDT | Client | ||
| 263 | V_T52GF - MOLGA | Country Grouping | ||
| 264 | V_T52GH - BEGDA | Start Date | ||
| 265 | V_T52GH - CRARR | Should arrears be accumulated indefinitely? | ||
| 266 | V_T52GH - CRCOD | Code for calculation rule | ||
| 267 | V_T52GH - CRSPY | Should special pay be excluded from garnishment? | ||
| 268 | V_T52GH - CRTXT | Description of the calculation rule | ||
| 269 | V_T52GH - DBCOD | Debt code | ||
| 270 | V_T52GH - DBTXT | Description of debt | ||
| 271 | V_T52GH - ENDDA | End Date | ||
| 272 | V_T52GH - GCATE | Code for category | ||
| 273 | V_T52GH - GCATX | Description of Category | ||
| 274 | V_T52GH - GNTXT | Description of gross/net model | ||
| 275 | V_T52GH - GRMOD | Code for the gross model | ||
| 276 | V_T52GH - JURIS | Code for jurisdiction | ||
| 277 | V_T52GH - JURTX | Description of jurisdiction | ||
| 278 | V_T52GH - MANDT | Client | ||
| 279 | V_T52GH - MOLGA | Country Grouping | ||
| 280 | V_T52GH - NTMOD | Code for the net model | ||
| 281 | V_T52GH - NXMOD | Code for the non-exempt amount model | ||
| 282 | V_T52GH - NXTXT | Description of the non-exempt amount model | ||
| 283 | V_T52GH - REMOD | Code for the model of the relationship to other debts | ||
| 284 | V_T52GH - RETXT | Description of the model of the relationship to other debts | ||
| 285 | V_T52GH - TNMOD | Code for the termination non-exempt amount model | ||
| 286 | V_T52GI - GCATE | Code for category | ||
| 287 | V_T52GI - GCATX | Description of Category | ||
| 288 | V_T52GI - GFCOD | Garnishee fee rule | ||
| 289 | V_T52GI - GFTXT | Description of garnishee fee rule | ||
| 290 | V_T52GI - JURIS | Code for jurisdiction | ||
| 291 | V_T52GI - JURTX | Description of jurisdiction | ||
| 292 | V_T52GI - MANDT | Client | ||
| 293 | V_T52GI - MOLGA | Country Grouping | ||
| 294 | V_T52GK - AFTXT | Description of type for affecting the gross/net | ||
| 295 | V_T52GK - AFTYP | Type of affecting the gross/net | ||
| 296 | V_T52GK - BEGDA | Start Date | ||
| 297 | V_T52GK - ENDDA | End Date | ||
| 298 | V_T52GK - GNIND | Sign indicator for calculation of gross/net | ||
| 299 | V_T52GK - LGART | Wage Type | ||
| 300 | V_T52GK - LGTXT | Wage Type Long Text | ||
| 301 | V_T52GK - MANDT | Client | ||
| 302 | V_T52GK - MOLGA | Country Grouping | ||
| 303 | V_T52GL - AFTXT | Description of type for affecting the gross/net | ||
| 304 | V_T52GL - AFTYP | Type of affecting the gross/net | ||
| 305 | V_T52GL - MOLGA | Country Grouping | ||
| 306 | V_T52GM - AFTXT | Description of type for affecting the gross/net | ||
| 307 | V_T52GM - AFTYP | Type of affecting the gross/net | ||
| 308 | V_T52GM - GNIND | Sign indicator for calculation of gross/net | ||
| 309 | V_T52GM - GNMOD | Code for the gross/net model | ||
| 310 | V_T52GM - GNTXT | Description of gross/net model | ||
| 311 | V_T52GM - LGART | Wage Type | ||
| 312 | V_T52GM - LGTXT | Wage Type Long Text | ||
| 313 | V_T52GM - MANDT | Client | ||
| 314 | V_T52GM - MOLGA | Country Grouping | ||
| 315 | V_T52GM - WAGEP | Percentage of wage amount used in calculation of gross/net |