Table/Structure Field list used by SAP ABAP Program MP006800 (Garnishment: Calculating amounts to be paid in case of multiple debts)
SAP ABAP Program
MP006800 (Garnishment: Calculating amounts to be paid in case of multiple debts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0066 - IOCN1 | Case number | SOURCE P0066-IOCN1 |
2 | ![]() |
P0066 - IOCN1 | Case number | SOURCE P0066-IOCN1 |
3 | ![]() |
P0066 - IOCN2 | Case file number | SOURCE P0066-IOCN2 |
4 | ![]() |
P0068 - AEDTM | Last Changed On | SOURCE P0068-AEDTM |
5 | ![]() |
P0068 - AEDTM | Last Changed On | SOURCE P0068-AEDTM |
6 | ![]() |
P0068 - BEGDA | Start Date | SOURCE field p0068-begda. |
7 | ![]() |
P0068 - BEGDA | Start Date | SOURCE field p0068-begda. |
8 | ![]() |
P0068 - BEGDA | Start Date | SOURCE P0068-BEGDA |
9 | ![]() |
P0068 - BEGDA | Start Date | SOURCE P0068-BEGDA |
10 | ![]() |
P0068 - ENDDA | End Date | SOURCE field p0068-endda. |
11 | ![]() |
P0068 - ENDDA | End Date | SOURCE field p0068-endda. |
12 | ![]() |
P0068 - ENDDA | End Date | SOURCE P0068-ENDDA |
13 | ![]() |
P0068 - ENDDA | End Date | SOURCE P0068-ENDDA |
14 | ![]() |
P0068 - IAAMT | Adjustment amount | SOURCE field p0068-iaamt. |
15 | ![]() |
P0068 - IAAMT | Adjustment amount | SOURCE field p0068-iaamt module curr_text on request. |
16 | ![]() |
P0068 - IAAMT | Adjustment amount | SOURCE P0068-IAAMT |
17 | ![]() |
P0068 - IAAMT | Adjustment amount | SOURCE P0068-IAAMT |
18 | ![]() |
P0068 - IAAMT | Adjustment amount | SOURCE *P0068-IAAMT |
19 | ![]() |
P0068 - IAAMT | Adjustment amount | SOURCE P0068-IAAMT |
20 | ![]() |
P0068 - IADAT | Date of adjustment | SOURCE field p0068-iadat. |
21 | ![]() |
P0068 - IADAT | Date of adjustment | SOURCE field p0068-iadat. |
22 | ![]() |
P0068 - IADAT | Date of adjustment | SOURCE field p0068-iadat. |
23 | ![]() |
P0068 - IADAT | Date of adjustment | SOURCE P0068-IADAT |
24 | ![]() |
P0068 - IADAT | Date of adjustment | SOURCE P0068-IADAT |
25 | ![]() |
P0068 - IADAT | Date of adjustment | SOURCE *P0068-IADAT |
26 | ![]() |
P0068 - IADAT | Date of adjustment | SOURCE P0068-IADAT |
27 | ![]() |
P0068 - IADBN | Debt number | SOURCE P0068-IADBN |
28 | ![]() |
P0068 - IADBN | Debt number | SOURCE field p0068-iadbn. |
29 | ![]() |
P0068 - IADBN | Debt number | SOURCE field p0068-iadbn module get_debt on request. |
30 | ![]() |
P0068 - IADBN | Debt number | SOURCE field p0068-iadbn module value_iadbn. |
31 | ![]() |
P0068 - IADBN | Debt number | SOURCE P0068-IADBN |
32 | ![]() |
P0068 - IADBN | Debt number | SOURCE P0068-IADBN |
33 | ![]() |
P0068 - IADBN | Debt number | SOURCE *P0068-IADBN |
34 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE field p0068-iadrl. |
35 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE field p0068-iadrl. |
36 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE field p0068-iadrl. |
37 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE field p0068-iadrl module value_iadrl. "WSB0402277 |
38 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE P0068-IADRL |
39 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE P0068-IADRL |
40 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE *P0068-IADRL |
41 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | SOURCE P0068-IADRL |
42 | ![]() |
P0068 - IARSN | Reason for adjustment | SOURCE P0068-IARSN |
43 | ![]() |
P0068 - IARSN | Reason for adjustment | SOURCE P0068-IARSN |
44 | ![]() |
P0068 - IARSN | Reason for adjustment | SOURCE field p0068-iarsn. |
45 | ![]() |
P0068 - IARSN | Reason for adjustment | SOURCE field p0068-iarsn module rsn_text on request. |
46 | ![]() |
P0068 - IAWTY | Treatment of amount | SOURCE *P0068-IAWTY |
47 | ![]() |
P0068 - IAWTY | Treatment of amount | SOURCE P0068-IAWTY |
48 | ![]() |
P0068 - IONUM | Internal order number | SOURCE field p0068-ionum. |
49 | ![]() |
P0068 - IONUM | Internal order number | SOURCE field p0068-ionum. |
50 | ![]() |
P0068 - IONUM | Internal order number | SOURCE P0068-IONUM |
51 | ![]() |
P0068 - IONUM | Internal order number | SOURCE P0068-IONUM |
52 | ![]() |
P0068 - IONUM | Internal order number | SOURCE *P0068-IONUM |
53 | ![]() |
P0068 - IONUM | Internal order number | SOURCE P0068-IONUM |
54 | ![]() |
P0068 - OBJPS | Object Identification | SOURCE P0068-OBJPS |
55 | ![]() |
P0068 - OBJPS | Object Identification | SOURCE P0068-OBJPS |
56 | ![]() |
P0068 - OBJPS | Object Identification | SOURCE *P0068-OBJPS |
57 | ![]() |
P0068 - OBJPS | Object Identification | SOURCE P0068-OBJPS |
58 | ![]() |
P0068 - SPRPS | Lock Indicator for HR Master Data Record | SOURCE *P0068-SPRPS |
59 | ![]() |
P0068 - SPRPS | Lock Indicator for HR Master Data Record | SOURCE P0068-SPRPS |
60 | ![]() |
P0068 - UNAME | Name of Person Who Changed Object | SOURCE P0068-UNAME |
61 | ![]() |
PSPAR - ITTXT | Infotype Text | SOURCE PSPAR-ITTXT |
62 | ![]() |
PSPAR - ITTXT | Infotype Text | SOURCE field pspar-ittxt. |
63 | ![]() |
Q0068 - DBCOD | Debt code | SOURCE field q0068-dbcod. |
64 | ![]() |
Q0068 - DBCOD | Debt code | SOURCE Q0068-DBCOD |
65 | ![]() |
Q0068 - DBCOD | Debt code | SOURCE Q0068-DBCOD |
66 | ![]() |
Q0068 - DBCOD | Debt code | SOURCE *Q0068-DBCOD |
67 | ![]() |
Q0068 - DBCOD | Debt code | SOURCE Q0068-DBCOD |
68 | ![]() |
Q0068 - IAQT1 | Treatment of amount | SOURCE field q0068-iaqt1. |
69 | ![]() |
Q0068 - IAQT1 | Treatment of amount | SOURCE field q0068-iaqt1. |
70 | ![]() |
Q0068 - IAQT1 | Treatment of amount | SOURCE field q0068-iaqt1 module wty_text on request. |
71 | ![]() |
Q0068 - IAQT1 | Treatment of amount | SOURCE Q0068-IAQT1 |
72 | ![]() |
Q0068 - IAQT1 | Treatment of amount | SOURCE Q0068-IAQT1 |
73 | ![]() |
Q0068 - IAQT2 | Treatment of additional payment | SOURCE field q0068-iaqt2. |
74 | ![]() |
Q0068 - IAQT2 | Treatment of additional payment | SOURCE field q0068-iaqt2. |
75 | ![]() |
Q0068 - IAQT2 | Treatment of additional payment | SOURCE field q0068-iaqt2 module wt2_text on request. |
76 | ![]() |
Q0068 - IAQT2 | Treatment of additional payment | SOURCE Q0068-IAQT2 |
77 | ![]() |
Q0068 - IAQT2 | Treatment of additional payment | SOURCE Q0068-IAQT2 |
78 | ![]() |
Q0068 - IARSN | Text describing reason for adjustment | SOURCE *Q0068-IARSN |
79 | ![]() |
Q0068 - IARSN | Text describing reason for adjustment | SOURCE Q0068-IARSN |
80 | ![]() |
Q0068 - WAE01 | Currency Key | SOURCE field q0068-wae01. |
81 | ![]() |
Q0068 - WAE01 | Currency Key | SOURCE Q0068-WAE01 |
82 | ![]() |
RP50M - ABGRD | Delimitation date | SOURCE RP50M-ABGRD |
83 | ![]() |
RP50M - ABGRD | Delimitation date | SOURCE RP50M-ABGRD |
84 | ![]() |
RP50M - BEGDA | Start of selection period | SOURCE RP50M-BEGDA |
85 | ![]() |
RP50M - BEGDA | Start of selection period | SOURCE RP50M-BEGDA |
86 | ![]() |
RP50M - BEGDA | Start of selection period | SOURCE FIELD RP50M-BEGDA. |
87 | ![]() |
RP50M - CNTXT | Name of Personnel Assignment or Grouping | SOURCE RP50M-CNTXT |
88 | ![]() |
RP50M - CNTXT | Name of Personnel Assignment or Grouping | SOURCE RP50M-CNTXT |
89 | ![]() |
RP50M - ENDDA | End of selection period | SOURCE RP50M-ENDDA |
90 | ![]() |
RP50M - ENDDA | End of selection period | SOURCE RP50M-ENDDA |
91 | ![]() |
RP50M - ENDDA | End of selection period | SOURCE FIELD RP50M-ENDDA. |
92 | ![]() |
RP50M - INFTX | Infotype text | SOURCE RP50M-INFTX |
93 | ![]() |
RP50M - PAGEA | Number of first entry on current page | SOURCE FIELD RP50M-PAGEA ON REQUEST MODULE TOP_OF_LIST. |
94 | ![]() |
RP50M - PAGEA | Number of first entry on current page | SOURCE RP50M-PAGEA |
95 | ![]() |
RP50M - PAGEA | Number of first entry on current page | SOURCE RP50M-PAGEA |
96 | ![]() |
RP50M - PAGEC | Number of entries in list | SOURCE RP50M-PAGEC |
97 | ![]() |
RP50M - PAGEC | Number of entries in list | SOURCE RP50M-PAGEC |
98 | ![]() |
RP50M - REFTX | Symbol for cost assignment (available) | SOURCE RP50M-REFTX |
99 | ![]() |
RP50M - SELE2 | Indicator for list screen | SOURCE FIELD RP50M-SELE2 MODULE MARK ON REQUEST. |
100 | ![]() |
RP50M - SELE2 | Indicator for list screen | SOURCE RP50M-SELE2 |
101 | ![]() |
RP50M - SPRTX | Lock indicator for HR master record (text) | SOURCE field rp50m-sprtx. |
102 | ![]() |
RP50M - SPRTX | Lock indicator for HR master record (text) | SOURCE RP50M-SPRTX |
103 | ![]() |
RP50M - SUBTY | Subtype | SOURCE FIELD RP50M-SUBTY. |
104 | ![]() |
RP50M - SUBTY | Subtype | SOURCE RP50M-SUBTY |
105 | ![]() |
RP50M - SUBTY | Subtype | SOURCE RP50M-SUBTY |
106 | ![]() |
T52G8 - DBTXT | Description of debt | SOURCE field t52g8-dbtxt. |
107 | ![]() |
T52G8 - DBTXT | Description of debt | SOURCE T52G8-DBTXT |