Table/Structure Field list used by SAP ABAP Program L0PKGF00 (L0PKGF00)
SAP ABAP Program
L0PKGF00 (L0PKGF00) 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 | T52G0 - JURIS | Code for jurisdiction | ||
| 12 | T52G0 - MOLGA | Country Grouping | ||
| 13 | T52G1 - JURIS | Code for jurisdiction | ||
| 14 | T52G1 - JURTX | Description of jurisdiction | ||
| 15 | T52G1 - MOLGA | Country Grouping | ||
| 16 | T52G1 - SPRSL | Language Key | ||
| 17 | T52G2 - GCATE | Code for category | ||
| 18 | T52G2 - MOLGA | Country Grouping | ||
| 19 | T52G3 - GCATE | Code for category | ||
| 20 | T52G3 - GCATX | Description of Category | ||
| 21 | T52G3 - MOLGA | Country Grouping | ||
| 22 | T52G3 - SPRSL | Language Key | ||
| 23 | T52G7 - DBCOD | Debt code | ||
| 24 | T52G7 - GCATE | Code for category | ||
| 25 | T52G7 - MOLGA | Country Grouping | ||
| 26 | T52G8 - DBCOD | Debt code | ||
| 27 | T52G8 - DBTXT | Description of debt | ||
| 28 | T52G8 - GCATE | Code for category | ||
| 29 | T52G8 - MOLGA | Country Grouping | ||
| 30 | T52G8 - SPRSL | Language Key | ||
| 31 | T52G9 - GNMOD | Code for the gross/net model | ||
| 32 | T52G9 - MOLGA | Country Grouping | ||
| 33 | T52GA - GNMOD | Code for the gross/net model | ||
| 34 | T52GA - GNTXT | Description of gross/net model | ||
| 35 | T52GA - MOLGA | Country Grouping | ||
| 36 | T52GA - SPRSL | Language Key | ||
| 37 | T52GB - MANDT | Client | ||
| 38 | T52GB - MOLGA | Country Grouping | ||
| 39 | T52GB - NXMOD | Code for the non-exempt amount model | ||
| 40 | T52GC - MANDT | Client | ||
| 41 | T52GC - MOLGA | Country Grouping | ||
| 42 | T52GC - NXMOD | Code for the non-exempt amount model | ||
| 43 | T52GC - NXTXT | Description of the non-exempt amount model | ||
| 44 | T52GC - SPRSL | Language Key | ||
| 45 | T52GD - MANDT | Client | ||
| 46 | T52GD - MOLGA | Country Grouping | ||
| 47 | T52GD - REMOD | Code for the model of the relationship to other debts | ||
| 48 | T52GE - MANDT | Client | ||
| 49 | T52GE - MOLGA | Country Grouping | ||
| 50 | T52GE - REMOD | Code for the model of the relationship to other debts | ||
| 51 | T52GE - RETXT | Description of the model of the relationship to other debts | ||
| 52 | T52GE - SPRSL | Language Key | ||
| 53 | T52GI - GCATE | Code for category | ||
| 54 | T52GI - GFCOD | Garnishee fee rule | ||
| 55 | T52GI - JURIS | Code for jurisdiction | ||
| 56 | T52GI - MOLGA | Country Grouping | ||
| 57 | T52GJ - GCATE | Code for category | ||
| 58 | T52GJ - GFCOD | Garnishee fee rule | ||
| 59 | T52GJ - GFTXT | Description of garnishee fee rule | ||
| 60 | T52GJ - JURIS | Code for jurisdiction | ||
| 61 | T52GJ - MOLGA | Country Grouping | ||
| 62 | T52GJ - SPRSL | Language Key | ||
| 63 | T5KG0 - GNIND | Sign indicator for calculation of gross/net | ||
| 64 | T5KG0 - GNMOD | Code for the gross/net model | ||
| 65 | T5KG0 - GNTPY | Type of payment for which gross/net is calculated | ||
| 66 | T5KG0 - GNWPC | Percentage of wage amount used in calculation of gross/net | ||
| 67 | T5KG0 - LGART | Wage type that is used to modify the gross/net | ||
| 68 | T5KG0 - MANDT | Client | ||
| 69 | T5KG1 - MANDT | Client | ||
| 70 | T5KG1 - SRAF1 | Text of amount field 1 of special rule | ||
| 71 | T5KG1 - SRAF2 | Text of amount field 2 of special rule | ||
| 72 | T5KG1 - SRCOD | Code for special rule | ||
| 73 | T5KG1 - SRDEP | Does dependant field appear in special rule? | ||
| 74 | T5KG1 - SRIDE | Indicator for special rule: result is exempt amount | ||
| 75 | T5KG1 - SRIDN | Indicator for special rule: result is non-exempt amount | ||
| 76 | T5KG1 - SRPF1 | Text of percentage field 1 of special rule | ||
| 77 | T5KG1 - SRPF2 | Text of percentage field 2 of special rule | ||
| 78 | T5KG1 - SRUNT | Unit of the non-exempt amount | ||
| 79 | T5KG2 - MANDT | Client | ||
| 80 | T5KG2 - SPRSL | Language Key | ||
| 81 | T5KG2 - SRCOD | Code for special rule | ||
| 82 | T5KG2 - SRTXT | Description of special rule | ||
| 83 | T5KG3 - LGART | Wage type used in special rule | ||
| 84 | T5KG3 - MANDT | Client | ||
| 85 | T5KG3 - SRCOD | Code for special rule | ||
| 86 | T5KG3 - SROPR | Operator used in special rule | ||
| 87 | T5KG3 - SRRES | Result term in special rule | ||
| 88 | T5KG3 - SRSEQ | Sequence number of the special rule | ||
| 89 | T5KG3 - SRTM1 | Term 1 of special rule | ||
| 90 | T5KG3 - SRTM2 | Term 2 of special rule | ||
| 91 | T5KG3 - SRVAL | Value field in special rule | ||
| 92 | T5KG4 - MANDT | Client | ||
| 93 | T5KG4 - NXEXD | Number of excluded dependants in non-exempt calculation | ||
| 94 | T5KG4 - NXIDE | Is result of exemption calculation the exempt amount? | ||
| 95 | T5KG4 - NXIDN | Is result of exemption calculation the non-exempt amount? | ||
| 96 | T5KG4 - NXLTB | Flat non-exempt amount for any dependants | ||
| 97 | T5KG4 - NXLTD | Amount per dependant value in non-exempt calculation | ||
| 98 | T5KG4 - NXLTF | Flat amount value in non-exempt calculation | ||
| 99 | T5KG4 - NXLTP | Percentage limit of non-exempt amount calculation | ||
| 100 | T5KG4 - NXMOD | Code for the non-exempt amount model | ||
| 101 | T5KG4 - NXREL | Relation by which percentage and amount values are connected | ||
| 102 | T5KG4 - NXUNA | Unit of amount value in non-exempt calculation | ||
| 103 | T5KG4 - NXUNP | Unit of percentage value in non-exempt amount calculation | ||
| 104 | T5KG4 - SRCOD | Code for special rule | ||
| 105 | T5KG5 - MANDT | Client | ||
| 106 | T5KG5 - RECSE | Special cases for relation of debt to other debts | ||
| 107 | T5KG5 - REMOD | Code for the model of the relationship to other debts | ||
| 108 | T5KG5 - REPRI | Priority of the debt in relation to other debts | ||
| 109 | T5KG5 - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 110 | T5KG5 - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 111 | T5KG6 - DFIND | Indicator for default values | ||
| 112 | T5KG6 - DFVAL | Default value | ||
| 113 | T5KG6 - MANDT | Client | ||
| 114 | T5KG9 - BEGDA | Start Date | ||
| 115 | T5KG9 - DBCOD | Debt code | ||
| 116 | T5KG9 - ENDDA | End Date | ||
| 117 | T5KG9 - GCATE | Code for category | ||
| 118 | T5KG9 - GFAMT | Garnishee fee amount | ||
| 119 | T5KG9 - GFCOD | Garnishee fee rule | ||
| 120 | T5KG9 - GFTWH | Garnishee fee: type of withholding | ||
| 121 | T5KG9 - GFUNT | Garnishee fee unit | ||
| 122 | T5KG9 - JURIS | Code for jurisdiction | ||
| 123 | T5KG9 - MANDT | Client | ||
| 124 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 125 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 126 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 127 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 128 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 129 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 130 | V_5KG4_B - MANDT | Client | ||
| 131 | V_5KG4_B - MOLGA | Country Grouping | ||
| 132 | V_5KG4_B - NXEXD | Number of excluded dependants in non-exempt calculation | ||
| 133 | V_5KG4_B - NXIDE | Is result of exemption calculation the exempt amount? | ||
| 134 | V_5KG4_B - NXIDN | Is result of exemption calculation the non-exempt amount? | ||
| 135 | V_5KG4_B - NXLTD | Amount per dependant value in non-exempt calculation | ||
| 136 | V_5KG4_B - NXLTF | Flat amount value in non-exempt calculation | ||
| 137 | V_5KG4_B - NXLTP | Percentage limit of non-exempt amount calculation | ||
| 138 | V_5KG4_B - NXMOD | Code for the non-exempt amount model | ||
| 139 | V_5KG4_B - NXREL | Relation by which percentage and amount values are connected | ||
| 140 | V_5KG4_B - NXTXT | Description of the non-exempt amount model | ||
| 141 | V_5KG4_B - NXUNA | Unit of amount value in non-exempt calculation | ||
| 142 | V_5KG4_B - NXUNP | Unit of percentage value in non-exempt amount calculation | ||
| 143 | V_5KG4_B - SRCOD | Code for special rule | ||
| 144 | V_5KG4_B - SRTXT | Description of special rule | ||
| 145 | V_5KG5_B - MANDT | Client | ||
| 146 | V_5KG5_B - MOLGA | Country Grouping | ||
| 147 | V_5KG5_B - RECSE | Special cases for relation of debt to other debts | ||
| 148 | V_5KG5_B - REMOD | Code for the model of the relationship to other debts | ||
| 149 | V_5KG5_B - REPRI | Priority of the debt in relation to other debts | ||
| 150 | V_5KG5_B - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 151 | V_5KG5_B - RETXT | Description of the model of the relationship to other debts | ||
| 152 | V_5KG5_B - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 153 | V_T5KG0 - GNIND | Sign indicator for calculation of gross/net | ||
| 154 | V_T5KG0 - GNMOD | Code for the gross/net model | ||
| 155 | V_T5KG0 - GNTPY | Type of payment for which gross/net is calculated | ||
| 156 | V_T5KG0 - GNTXT | Description of gross/net model | ||
| 157 | V_T5KG0 - GNWPC | Percentage of wage amount used in calculation of gross/net | ||
| 158 | V_T5KG0 - LGART | Wage type that is used to modify the gross/net | ||
| 159 | V_T5KG0 - LGTXT | Wage Type Long Text | ||
| 160 | V_T5KG0 - MANDT | Client | ||
| 161 | V_T5KG1 - MANDT | Client | ||
| 162 | V_T5KG1 - SRAF1 | Text of amount field 1 of special rule | ||
| 163 | V_T5KG1 - SRAF2 | Text of amount field 2 of special rule | ||
| 164 | V_T5KG1 - SRCOD | Code for special rule | ||
| 165 | V_T5KG1 - SRDEP | Does dependant field appear in special rule? | ||
| 166 | V_T5KG1 - SRIDE | Indicator for special rule: result is exempt amount | ||
| 167 | V_T5KG1 - SRIDN | Indicator for special rule: result is non-exempt amount | ||
| 168 | V_T5KG1 - SRPF1 | Text of percentage field 1 of special rule | ||
| 169 | V_T5KG1 - SRPF2 | Text of percentage field 2 of special rule | ||
| 170 | V_T5KG1 - SRTXT | Description of special rule | ||
| 171 | V_T5KG1 - SRUNT | Unit of the non-exempt amount | ||
| 172 | V_T5KG3 - LGART | Wage type used in special rule | ||
| 173 | V_T5KG3 - LGTXT | Wage Type Long Text | ||
| 174 | V_T5KG3 - MANDT | Client | ||
| 175 | V_T5KG3 - SRCOD | Code for special rule | ||
| 176 | V_T5KG3 - SROPR | Operator used in special rule | ||
| 177 | V_T5KG3 - SRRES | Result term in special rule | ||
| 178 | V_T5KG3 - SRSEQ | Sequence number of the special rule | ||
| 179 | V_T5KG3 - SRTM1 | Term 1 of special rule | ||
| 180 | V_T5KG3 - SRTM2 | Term 2 of special rule | ||
| 181 | V_T5KG3 - SRTXT | Description of special rule | ||
| 182 | V_T5KG3 - SRVAL | Value field in special rule | ||
| 183 | V_T5KG4 - MANDT | Client | ||
| 184 | V_T5KG4 - NXEXD | Number of excluded dependants in non-exempt calculation | ||
| 185 | V_T5KG4 - NXIDE | Is result of exemption calculation the exempt amount? | ||
| 186 | V_T5KG4 - NXIDN | Is result of exemption calculation the non-exempt amount? | ||
| 187 | V_T5KG4 - NXLTB | Flat non-exempt amount for any dependants | ||
| 188 | V_T5KG4 - NXLTD | Amount per dependant value in non-exempt calculation | ||
| 189 | V_T5KG4 - NXLTF | Flat amount value in non-exempt calculation | ||
| 190 | V_T5KG4 - NXLTP | Percentage limit of non-exempt amount calculation | ||
| 191 | V_T5KG4 - NXMOD | Code for the non-exempt amount model | ||
| 192 | V_T5KG4 - NXREL | Relation by which percentage and amount values are connected | ||
| 193 | V_T5KG4 - NXTXT | Description of the non-exempt amount model | ||
| 194 | V_T5KG4 - NXUNA | Unit of amount value in non-exempt calculation | ||
| 195 | V_T5KG4 - NXUNP | Unit of percentage value in non-exempt amount calculation | ||
| 196 | V_T5KG4 - SRCOD | Code for special rule | ||
| 197 | V_T5KG4 - SRTXT | Description of special rule | ||
| 198 | V_T5KG5 - MANDT | Client | ||
| 199 | V_T5KG5 - RECSE | Special cases for relation of debt to other debts | ||
| 200 | V_T5KG5 - REMOD | Code for the model of the relationship to other debts | ||
| 201 | V_T5KG5 - REPRI | Priority of the debt in relation to other debts | ||
| 202 | V_T5KG5 - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 203 | V_T5KG5 - RETXT | Description of the model of the relationship to other debts | ||
| 204 | V_T5KG5 - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 205 | V_T5KG6 - DFIND | Indicator for default values | ||
| 206 | V_T5KG6 - DFVAL | Default value | ||
| 207 | V_T5KG6 - MANDT | Client | ||
| 208 | V_T5KG9 - BEGDA | Start Date | ||
| 209 | V_T5KG9 - DBCOD | Debt code | ||
| 210 | V_T5KG9 - DBTXT | Description of debt | ||
| 211 | V_T5KG9 - ENDDA | End Date | ||
| 212 | V_T5KG9 - GCATE | Code for category | ||
| 213 | V_T5KG9 - GCATX | Description of Category | ||
| 214 | V_T5KG9 - GFAMT | Garnishee fee amount | ||
| 215 | V_T5KG9 - GFCOD | Garnishee fee rule | ||
| 216 | V_T5KG9 - GFTWH | Garnishee fee: type of withholding | ||
| 217 | V_T5KG9 - GFTXT | Description of garnishee fee rule | ||
| 218 | V_T5KG9 - GFUNT | Garnishee fee unit | ||
| 219 | V_T5KG9 - JURIS | Code for jurisdiction | ||
| 220 | V_T5KG9 - JURTX | Description of jurisdiction | ||
| 221 | V_T5KG9 - MANDT | Client |