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 |
|---|---|---|---|---|
| 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. |
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| 22 | P0068 - IADAT | Date of adjustment | SOURCE field p0068-iadat. |
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| 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 |
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| 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 |
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| 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. |
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| 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 |