Table/Structure Field list used by SAP ABAP Program L0PUGF00 (L0PUGF00)
SAP ABAP Program
L0PUGF00 (L0PUGF00) 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 | ![]() |
T005 - LAND1 | Country Key | |
6 | ![]() |
T005S - BLAND | Region (State, Province, County) | |
7 | ![]() |
T005S - LAND1 | Country Key | |
8 | ![]() |
T005T - LAND1 | Country Key | |
9 | ![]() |
T005T - LANDX | Country Name | |
10 | ![]() |
T005T - SPRAS | Language Key | |
11 | ![]() |
T005U - BEZEI | Description | |
12 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
13 | ![]() |
T005U - LAND1 | Country Key | |
14 | ![]() |
T005U - SPRAS | Language Key | |
15 | ![]() |
T512T - LGART | Wage Type | |
16 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
17 | ![]() |
T512T - MOLGA | Country Grouping | |
18 | ![]() |
T512T - SPRSL | Language Key | |
19 | ![]() |
T512W - ENDDA | End Date | |
20 | ![]() |
T512W - LGART | Wage Type | |
21 | ![]() |
T512W - MOLGA | Country Grouping | |
22 | ![]() |
T51RJ - RULNR | Remittance rule | |
23 | ![]() |
T51RJ - RULTX | Remittance rule description | |
24 | ![]() |
T51RJ - SPRSL | Language Key | |
25 | ![]() |
T51RK - RULNR | Remittance rule | |
26 | ![]() |
T5UG0 - ADDIT | Garnishment order indicator for additional amount | |
27 | ![]() |
T5UG0 - BALAN | Garnishment order initial balance indicator | |
28 | ![]() |
T5UG0 - DEDUC | Garnishment order deduction indicator | |
29 | ![]() |
T5UG0 - GCATE | Garnishment document category | |
30 | ![]() |
T5UG0 - LIMI1 | Garnishment order indicator for limit 1 | |
31 | ![]() |
T5UG0 - LIMI2 | Garnishment order indicator for limit 2 | |
32 | ![]() |
T5UG0 - MANDT | Client | |
33 | ![]() |
T5UG0 - OCATE | Garnishment order category | |
34 | ![]() |
T5UG0 - OMULT | Garnishment multiple order indicator | |
35 | ![]() |
T5UG0 - OPRIO | Garnishment order priority | |
36 | ![]() |
T5UG0 - ORDCD | Garnishment order type | |
37 | ![]() |
T5UG0 - ORDLG | Wage type for order code | |
38 | ![]() |
T5UG0 - ORDTX | Garnishment order code text | |
39 | ![]() |
T5UG0 - ORULE | Garnishment order rule indicator | |
40 | ![]() |
T5UG0 - PRPSL | Garnishment order proposal indicator | |
41 | ![]() |
T5UG1 - GCATE | Garnishment document category | |
42 | ![]() |
T5UG1 - GCATX | Document category text | |
43 | ![]() |
T5UG1 - MANDT | Client | |
44 | ![]() |
T5UG1 - SCOCD | Service charge order code | |
45 | ![]() |
T5UG2 - DNMOD | Model of the disposable net | |
46 | ![]() |
T5UG2 - MANDT | Client | |
47 | ![]() |
T5UG2 - STPTY | Type of payment | |
48 | ![]() |
T5UG2 - WAGEI | Wage indicator | |
49 | ![]() |
T5UG2 - WAGEP | Wage percentage | |
50 | ![]() |
T5UG2 - WGTYP | Wage type | |
51 | ![]() |
T5UG3 - ADDIN | Indicator for additional exemption | |
52 | ![]() |
T5UG3 - ADDUN | Unit for additional exemption | |
53 | ![]() |
T5UG3 - ADDVL | Value for additional exemption | |
54 | ![]() |
T5UG3 - CTEXT | Description of model non-exempt amount | |
55 | ![]() |
T5UG3 - LEMOD | Model for levy statement | |
56 | ![]() |
T5UG3 - MANDT | Client | |
57 | ![]() |
T5UG3 - MIHPW | Minimum hours per week | |
58 | ![]() |
T5UG3 - NEIN1 | Indicator 1 for exemption | |
59 | ![]() |
T5UG3 - NEIN2 | Indicator 2 for exemption | |
60 | ![]() |
T5UG3 - NEMOD | Model for calculating the nonexempt amount | |
61 | ![]() |
T5UG3 - NUNI1 | Unit 1 for exemption | |
62 | ![]() |
T5UG3 - NUNI2 | Unit 2 for exemption | |
63 | ![]() |
T5UG3 - NVAL1 | Value 1 for exemption | |
64 | ![]() |
T5UG3 - NVAL2 | Value 2 for exemption | |
65 | ![]() |
T5UG3 - SPRUL | Special rule for calculation of non-exempt amount | |
66 | ![]() |
T5UG3 - WEWPH | Hourly wage | |
67 | ![]() |
T5UG4 - BEGDA | Start Date | |
68 | ![]() |
T5UG4 - CNTRY | Country | |
69 | ![]() |
T5UG4 - DNMOD | Model of the disposable net | |
70 | ![]() |
T5UG4 - ENDDA | End Date | |
71 | ![]() |
T5UG4 - EQUAL | Equal amounts pay off processing | |
72 | ![]() |
T5UG4 - EXCPT | Exceptional case | |
73 | ![]() |
T5UG4 - FEDRL | Indicator for CCPA Federal Rule | |
74 | ![]() |
T5UG4 - MANDT | Client | |
75 | ![]() |
T5UG4 - NEMOD | Model for calculating the nonexempt amount | |
76 | ![]() |
T5UG4 - NTEXT | Description of rules calculating non-exempt amount | |
77 | ![]() |
T5UG4 - ORDCD | Garnishment order type | |
78 | ![]() |
T5UG4 - RULID | Rule for calculating the non-exempt amount | |
79 | ![]() |
T5UG4 - SPIND | Indicator for special payment | |
80 | ![]() |
T5UG4 - STATE | State | |
81 | ![]() |
T5UG5 - DNMOD | Model of the disposable net | |
82 | ![]() |
T5UG5 - DTEXT | Description of model disposable net | |
83 | ![]() |
T5UG6 - BEGDA | Start Date | |
84 | ![]() |
T5UG6 - CNTRY | Country | |
85 | ![]() |
T5UG6 - ENDDA | End Date | |
86 | ![]() |
T5UG6 - GCATE | Garnishment document category | |
87 | ![]() |
T5UG6 - MANDT | Client | |
88 | ![]() |
T5UG6 - PROID | Processing identifier | |
89 | ![]() |
T5UG6 - SCIND | Service charge calculation indicator | |
90 | ![]() |
T5UG6 - SCRUL | Service charge rule | |
91 | ![]() |
T5UG6 - SMAXA | Monthly maximum amount | |
92 | ![]() |
T5UG6 - STATE | State | |
93 | ![]() |
T5UG6 - STYPE | Type of withholding | |
94 | ![]() |
T5UG6 - SUNI1 | Unit 1 for service charge | |
95 | ![]() |
T5UG6 - SUNI2 | Unit 2 for service charge | |
96 | ![]() |
T5UG6 - SVAL1 | Value 1 for service charge | |
97 | ![]() |
T5UG6 - SVAL2 | Value 2 for service charge | |
98 | ![]() |
T5UG7 - CNTRY | Country | |
99 | ![]() |
T5UG7 - GCATE | Garnishment document category | |
100 | ![]() |
T5UG7 - MANDT | Client | |
101 | ![]() |
T5UG7 - RULNR | Remittance rule | |
102 | ![]() |
T5UG7 - STATE | State | |
103 | ![]() |
T5UG8 - CNTRY | Country | |
104 | ![]() |
T5UG8 - CPRMD | Enterprise remittance modifier | |
105 | ![]() |
T5UG8 - GCATE | Garnishment document category | |
106 | ![]() |
T5UG8 - MANDT | Client | |
107 | ![]() |
T5UG8 - RULNR | Remittance rule | |
108 | ![]() |
T5UG8 - STATE | State | |
109 | ![]() |
T5UGA - RTEXT | Description of special rule | |
110 | ![]() |
T5UGA - SPRUL | Special rule for calculation of non-exempt amount | |
111 | ![]() |
T5UGB - MANDT | Client | |
112 | ![]() |
T5UGB - OFLD1 | Field operand 1 | |
113 | ![]() |
T5UGB - OFLD2 | Field operand 2 | |
114 | ![]() |
T5UGB - OPERT | Operation | |
115 | ![]() |
T5UGB - ORESL | Intermediate result | |
116 | ![]() |
T5UGB - OVALU | Value operand 2 | |
117 | ![]() |
T5UGB - OWTYP | Wage type operand 1 | |
118 | ![]() |
T5UGB - SEQNO | Sequence number | |
119 | ![]() |
T5UGB - SPRUL | Special rule for calculation of non-exempt amount | |
120 | ![]() |
T5UGC - CNTRY | Country | |
121 | ![]() |
T5UGC - GCATE | Garnishment document category | |
122 | ![]() |
T5UGC - MANDT | Client | |
123 | ![]() |
T5UGC - SCRUL | Service charge rule | |
124 | ![]() |
T5UGC - STATE | State | |
125 | ![]() |
T5UGC - STEXT | Description of service charge | |
126 | ![]() |
T5UGD - FSTAT | Filing status | |
127 | ![]() |
T5UGD - FTEXT | Description of filing status | |
128 | ![]() |
T5UGD - LEMOD | Model for levy statement | |
129 | ![]() |
T5UGD - MANDT | Client | |
130 | ![]() |
T5UGE - BEGDA | Start Date | |
131 | ![]() |
T5UGE - ENDDA | End Date | |
132 | ![]() |
T5UGE - EXAMT | Exempt amount | |
133 | ![]() |
T5UGE - EXEMP | Number of exemptions / dependents | |
134 | ![]() |
T5UGE - FSTAT | Filing status | |
135 | ![]() |
T5UGE - LEMOD | Model for levy statement | |
136 | ![]() |
T5UGE - MANDT | Client | |
137 | ![]() |
T5UGE - PAYPR | Pay period | |
138 | ![]() |
T5UGG - BEGDA | Start Date | |
139 | ![]() |
T5UGG - CCIND | Service charge calculation indicator enterprise | |
140 | ![]() |
T5UGG - CMAXA | Monthly maximum amount enterprise | |
141 | ![]() |
T5UGG - CNTRY | Country | |
142 | ![]() |
T5UGG - CPSMD | Enterprise service charge modifier | |
143 | ![]() |
T5UGG - CUNI1 | Unit 1 for service charge enterprise | |
144 | ![]() |
T5UGG - CUNI2 | Unit 2 for service charge enterprise | |
145 | ![]() |
T5UGG - CVAL1 | Value 1 for service charge enterprise | |
146 | ![]() |
T5UGG - CVAL2 | Value 2 for service charge enterprise | |
147 | ![]() |
T5UGG - ENDDA | End Date | |
148 | ![]() |
T5UGG - GCATE | Garnishment document category | |
149 | ![]() |
T5UGG - MANDT | Client | |
150 | ![]() |
T5UGG - PROID | Processing identifier | |
151 | ![]() |
T5UGG - SCRUL | Service charge rule | |
152 | ![]() |
T5UGG - STATE | State | |
153 | ![]() |
T5UGG - STYPE | Type of withholding | |
154 | ![]() |
T5UGH - LEMOD | Model for levy statement | |
155 | ![]() |
T5UGH - LTEXT | Description of levy form | |
156 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
157 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
158 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
159 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
160 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
161 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
162 | ![]() |
V_5UG1_B - GCATE | Garnishment document category | |
163 | ![]() |
V_5UG1_B - GCATX | Document category text | |
164 | ![]() |
V_5UG1_B - MANDT | Client | |
165 | ![]() |
V_5UG1_B - ORDTX | Garnishment order code text | |
166 | ![]() |
V_5UG1_B - SCOCD | Service charge order code | |
167 | ![]() |
V_T5UG0 - ADDIT | Garnishment order indicator for additional amount | |
168 | ![]() |
V_T5UG0 - BALAN | Garnishment order initial balance indicator | |
169 | ![]() |
V_T5UG0 - DEDUC | Garnishment order deduction indicator | |
170 | ![]() |
V_T5UG0 - ENDDA | End Date | |
171 | ![]() |
V_T5UG0 - GCATE | Garnishment document category | |
172 | ![]() |
V_T5UG0 - GCATX | Document category text | |
173 | ![]() |
V_T5UG0 - LGTXT | Wage Type Long Text | |
174 | ![]() |
V_T5UG0 - LIMI1 | Garnishment order indicator for limit 1 | |
175 | ![]() |
V_T5UG0 - LIMI2 | Garnishment order indicator for limit 2 | |
176 | ![]() |
V_T5UG0 - MANDT | Client | |
177 | ![]() |
V_T5UG0 - MOLGA | Country Grouping | |
178 | ![]() |
V_T5UG0 - OCATE | Garnishment order category | |
179 | ![]() |
V_T5UG0 - OMULT | Garnishment multiple order indicator | |
180 | ![]() |
V_T5UG0 - OPRIO | Garnishment order priority | |
181 | ![]() |
V_T5UG0 - ORDCD | Garnishment order type | |
182 | ![]() |
V_T5UG0 - ORDLG | Wage type for order code | |
183 | ![]() |
V_T5UG0 - ORDTX | Garnishment order code text | |
184 | ![]() |
V_T5UG0 - ORULE | Garnishment order rule indicator | |
185 | ![]() |
V_T5UG0 - PRPSL | Garnishment order proposal indicator | |
186 | ![]() |
V_T5UG1 - GCATE | Garnishment document category | |
187 | ![]() |
V_T5UG1 - GCATX | Document category text | |
188 | ![]() |
V_T5UG1 - MANDT | Client | |
189 | ![]() |
V_T5UG2 - DNMOD | Model of the disposable net | |
190 | ![]() |
V_T5UG2 - DTEXT | Description of model disposable net | |
191 | ![]() |
V_T5UG2 - ENDDA | End Date | |
192 | ![]() |
V_T5UG2 - LGTXT | Wage Type Long Text | |
193 | ![]() |
V_T5UG2 - MANDT | Client | |
194 | ![]() |
V_T5UG2 - MOLGA | Country Grouping | |
195 | ![]() |
V_T5UG2 - STPTY | Type of payment | |
196 | ![]() |
V_T5UG2 - WAGEI | Wage indicator | |
197 | ![]() |
V_T5UG2 - WAGEP | Wage percentage | |
198 | ![]() |
V_T5UG2 - WGTYP | Wage type | |
199 | ![]() |
V_T5UG3 - ADDIN | Indicator for additional exemption | |
200 | ![]() |
V_T5UG3 - ADDUN | Unit for additional exemption | |
201 | ![]() |
V_T5UG3 - ADDVL | Value for additional exemption | |
202 | ![]() |
V_T5UG3 - CTEXT | Description of model non-exempt amount | |
203 | ![]() |
V_T5UG3 - LEMOD | Model for levy statement | |
204 | ![]() |
V_T5UG3 - LTEXT | Description of levy form | |
205 | ![]() |
V_T5UG3 - MANDT | Client | |
206 | ![]() |
V_T5UG3 - MIHPW | Minimum hours per week | |
207 | ![]() |
V_T5UG3 - NEIN1 | Indicator 1 for exemption | |
208 | ![]() |
V_T5UG3 - NEIN2 | Indicator 2 for exemption | |
209 | ![]() |
V_T5UG3 - NEMOD | Model for calculating the nonexempt amount | |
210 | ![]() |
V_T5UG3 - NUNI1 | Unit 1 for exemption | |
211 | ![]() |
V_T5UG3 - NUNI2 | Unit 2 for exemption | |
212 | ![]() |
V_T5UG3 - NVAL1 | Value 1 for exemption | |
213 | ![]() |
V_T5UG3 - NVAL2 | Value 2 for exemption | |
214 | ![]() |
V_T5UG3 - RTEXT | Description of special rule | |
215 | ![]() |
V_T5UG3 - SPRUL | Special rule for calculation of non-exempt amount | |
216 | ![]() |
V_T5UG3 - WEWPH | Hourly wage | |
217 | ![]() |
V_T5UG4 - BEGDA | Start Date | |
218 | ![]() |
V_T5UG4 - BEZEI | Description | |
219 | ![]() |
V_T5UG4 - CNTRY | Country | |
220 | ![]() |
V_T5UG4 - CTEXT | Description of model non-exempt amount | |
221 | ![]() |
V_T5UG4 - DNMOD | Model of the disposable net | |
222 | ![]() |
V_T5UG4 - DTEXT | Description of model disposable net | |
223 | ![]() |
V_T5UG4 - ENDDA | End Date | |
224 | ![]() |
V_T5UG4 - EQUAL | Equal amounts pay off processing | |
225 | ![]() |
V_T5UG4 - EXCPT | Exceptional case | |
226 | ![]() |
V_T5UG4 - FEDRL | Indicator for CCPA Federal Rule | |
227 | ![]() |
V_T5UG4 - LANDX | Country Name | |
228 | ![]() |
V_T5UG4 - MANDT | Client | |
229 | ![]() |
V_T5UG4 - NEMOD | Model for calculating the nonexempt amount | |
230 | ![]() |
V_T5UG4 - NTEXT | Description of rules calculating non-exempt amount | |
231 | ![]() |
V_T5UG4 - ORDCD | Garnishment order type | |
232 | ![]() |
V_T5UG4 - ORDTX | Garnishment order code text | |
233 | ![]() |
V_T5UG4 - RULID | Rule for calculating the non-exempt amount | |
234 | ![]() |
V_T5UG4 - SPIND | Indicator for special payment | |
235 | ![]() |
V_T5UG4 - STATE | State | |
236 | ![]() |
V_T5UG6 - BEGDA | Start Date | |
237 | ![]() |
V_T5UG6 - BEZEI | Description | |
238 | ![]() |
V_T5UG6 - CNTRY | Country | |
239 | ![]() |
V_T5UG6 - ENDDA | End Date | |
240 | ![]() |
V_T5UG6 - GCATE | Garnishment document category | |
241 | ![]() |
V_T5UG6 - GCATX | Document category text | |
242 | ![]() |
V_T5UG6 - LANDX | Country Name | |
243 | ![]() |
V_T5UG6 - MANDT | Client | |
244 | ![]() |
V_T5UG6 - PROID | Processing identifier | |
245 | ![]() |
V_T5UG6 - SCIND | Service charge calculation indicator | |
246 | ![]() |
V_T5UG6 - SCRUL | Service charge rule | |
247 | ![]() |
V_T5UG6 - SMAXA | Monthly maximum amount | |
248 | ![]() |
V_T5UG6 - STATE | State | |
249 | ![]() |
V_T5UG6 - STEXT | Description of service charge | |
250 | ![]() |
V_T5UG6 - STYPE | Type of withholding | |
251 | ![]() |
V_T5UG6 - SUNI1 | Unit 1 for service charge | |
252 | ![]() |
V_T5UG6 - SUNI2 | Unit 2 for service charge | |
253 | ![]() |
V_T5UG6 - SVAL1 | Value 1 for service charge | |
254 | ![]() |
V_T5UG6 - SVAL2 | Value 2 for service charge | |
255 | ![]() |
V_T5UG7 - BEZEI | Description | |
256 | ![]() |
V_T5UG7 - CNTRY | Country | |
257 | ![]() |
V_T5UG7 - GCATE | Garnishment document category | |
258 | ![]() |
V_T5UG7 - GCATX | Document category text | |
259 | ![]() |
V_T5UG7 - MANDT | Client | |
260 | ![]() |
V_T5UG7 - RULNR | Remittance rule | |
261 | ![]() |
V_T5UG7 - RULTX | Remittance rule description | |
262 | ![]() |
V_T5UG7 - STATE | State | |
263 | ![]() |
V_T5UG8 - BEZEI | Description | |
264 | ![]() |
V_T5UG8 - CNTRY | Country | |
265 | ![]() |
V_T5UG8 - CPRMD | Enterprise remittance modifier | |
266 | ![]() |
V_T5UG8 - GCATE | Garnishment document category | |
267 | ![]() |
V_T5UG8 - GCATX | Document category text | |
268 | ![]() |
V_T5UG8 - MANDT | Client | |
269 | ![]() |
V_T5UG8 - RULNR | Remittance rule | |
270 | ![]() |
V_T5UG8 - RULTX | Remittance rule description | |
271 | ![]() |
V_T5UG8 - STATE | State | |
272 | ![]() |
V_T5UGB - ENDDA | End Date | |
273 | ![]() |
V_T5UGB - LGTXT | Wage Type Long Text | |
274 | ![]() |
V_T5UGB - MANDT | Client | |
275 | ![]() |
V_T5UGB - MOLGA | Country Grouping | |
276 | ![]() |
V_T5UGB - OFLD1 | Field operand 1 | |
277 | ![]() |
V_T5UGB - OFLD2 | Field operand 2 | |
278 | ![]() |
V_T5UGB - OPERT | Operation | |
279 | ![]() |
V_T5UGB - ORESL | Intermediate result | |
280 | ![]() |
V_T5UGB - OVALU | Value operand 2 | |
281 | ![]() |
V_T5UGB - OWTYP | Wage type operand 1 | |
282 | ![]() |
V_T5UGB - RTEXT | Description of special rule | |
283 | ![]() |
V_T5UGB - SEQNO | Sequence number | |
284 | ![]() |
V_T5UGB - SPRUL | Special rule for calculation of non-exempt amount | |
285 | ![]() |
V_T5UGC - BEZEI | Description | |
286 | ![]() |
V_T5UGC - CNTRY | Country | |
287 | ![]() |
V_T5UGC - GCATE | Garnishment document category | |
288 | ![]() |
V_T5UGC - GCATX | Document category text | |
289 | ![]() |
V_T5UGC - MANDT | Client | |
290 | ![]() |
V_T5UGC - SCRUL | Service charge rule | |
291 | ![]() |
V_T5UGC - STATE | State | |
292 | ![]() |
V_T5UGC - STEXT | Description of service charge | |
293 | ![]() |
V_T5UGD - FSTAT | Filing status | |
294 | ![]() |
V_T5UGD - FTEXT | Description of filing status | |
295 | ![]() |
V_T5UGD - LEMOD | Model for levy statement | |
296 | ![]() |
V_T5UGD - LTEXT | Description of levy form | |
297 | ![]() |
V_T5UGD - MANDT | Client | |
298 | ![]() |
V_T5UGE - BEGDA | Start Date | |
299 | ![]() |
V_T5UGE - ENDDA | End Date | |
300 | ![]() |
V_T5UGE - EXAMT | Exempt amount | |
301 | ![]() |
V_T5UGE - EXEMP | Number of exemptions / dependents | |
302 | ![]() |
V_T5UGE - FSTAT | Filing status | |
303 | ![]() |
V_T5UGE - FTEXT | Description of filing status | |
304 | ![]() |
V_T5UGE - LEMOD | Model for levy statement | |
305 | ![]() |
V_T5UGE - LTEXT | Description of levy form | |
306 | ![]() |
V_T5UGE - MANDT | Client | |
307 | ![]() |
V_T5UGE - PAYPR | Pay period | |
308 | ![]() |
V_T5UGG - BEGDA | Start Date | |
309 | ![]() |
V_T5UGG - BEZEI | Description | |
310 | ![]() |
V_T5UGG - CCIND | Service charge calculation indicator enterprise | |
311 | ![]() |
V_T5UGG - CMAXA | Monthly maximum amount enterprise | |
312 | ![]() |
V_T5UGG - CNTRY | Country | |
313 | ![]() |
V_T5UGG - CPSMD | Enterprise service charge modifier | |
314 | ![]() |
V_T5UGG - CUNI1 | Unit 1 for service charge enterprise | |
315 | ![]() |
V_T5UGG - CUNI2 | Unit 2 for service charge enterprise | |
316 | ![]() |
V_T5UGG - CVAL1 | Value 1 for service charge enterprise | |
317 | ![]() |
V_T5UGG - CVAL2 | Value 2 for service charge enterprise | |
318 | ![]() |
V_T5UGG - ENDDA | End Date | |
319 | ![]() |
V_T5UGG - GCATE | Garnishment document category | |
320 | ![]() |
V_T5UGG - GCATX | Document category text | |
321 | ![]() |
V_T5UGG - LANDX | Country Name | |
322 | ![]() |
V_T5UGG - MANDT | Client | |
323 | ![]() |
V_T5UGG - PROID | Processing identifier | |
324 | ![]() |
V_T5UGG - SCRUL | Service charge rule | |
325 | ![]() |
V_T5UGG - STATE | State | |
326 | ![]() |
V_T5UGG - STEXT | Description of service charge | |
327 | ![]() |
V_T5UGG - STYPE | Type of withholding |