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