Table/Structure Field list used by SAP ABAP Program PCARRRU0 (Help Routines for Arrears)
SAP ABAP Program
PCARRRU0 (Help Routines for Arrears) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPY_DT - LGART | Wage Type | ||
| 2 | HRPY_DT - BETRG | HR Payroll: Amount | ||
| 3 | P0296 - ENNUM | Executive Document Number | ||
| 4 | P0296 - GPRIO | Garnishment Priority | ||
| 5 | P0296 - GRNUM | Internal Garnishment Number | ||
| 6 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 7 | PC207 - V0ZNR | Variable assignment number | ||
| 8 | PC207 - V0TYP | Variable assignment type | ||
| 9 | PC207 - LGART | Wage Type | ||
| 10 | PC207 - CNTR3 | National assignment indicator | ||
| 11 | PC207 - CNTR2 | National assignment indicator | ||
| 12 | PC207 - CNTR1 | National assignment indicator | ||
| 13 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 14 | PC207 - BETRG | HR Payroll: Amount | ||
| 15 | PC207 - APZNR | PC205 assignment | ||
| 16 | PC207 - ALZNR | Assignment for alternative payment | ||
| 17 | PC207 - ABZNR | Absence assignment | ||
| 18 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 19 | PC20C - V0TYP | Variable assignment type | ||
| 20 | PC20C - VINFO | Variable Assignment Information | ||
| 21 | PC20C - V0ZNR | Variable assignment number | ||
| 22 | PC23E - BETRG | HR Payroll: Amount | ||
| 23 | PC23E - LGART | Wage Type | ||
| 24 | PC23E - ORIGN | Origin of deduction (arrears or limits function) | ||
| 25 | PC23E - REDUC | Indicator: Deduction reduced | ||
| 26 | PC23E - V0TYP | Variable assignment type | ||
| 27 | PC23E - V0ZNR | Variable assignment number | ||
| 28 | PC2APER - BEGDA | Start Date | ||
| 29 | PC2APER - ENDDA | End Date | ||
| 30 | PCAL_AS - FUNCO | Function name | ||
| 31 | PERNR - PERNR | Personnel Number | ||
| 32 | PRU_DED_GROUP - WEIGH | HR Payroll: Amount | ||
| 33 | PRU_DED_GROUP - REGEL | Rule for Limits | ||
| 34 | PRU_DED_GROUP - POSSIBLE | Amount limit for current group | ||
| 35 | PRU_DED_GROUP - GRLIM | Amount limit for current group | ||
| 36 | PRU_DED_GROUP - MAXRE | Use Maximum Value of Existing Rules | ||
| 37 | PRU_DED_GROUP - DPRIO | Priority of HR Valuation Rules | ||
| 38 | PRU_DED_GROUP - LGARTS | PRU_DED_GROUP-LGARTS | ||
| 39 | PRU_DED_GROUP - DECRR | Rule for Decrease | ||
| 40 | PRU_DED_GROUP - DEGRP | Deduction Group for Limit | ||
| 41 | PRU_DED_LGART - BETRG | HR Payroll: Amount | ||
| 42 | PRU_DED_LGART - ENNUM | Executive Document Number | ||
| 43 | PRU_DED_LGART - GPRIO | Garnishment Priority | ||
| 44 | PRU_DED_LGART - POSSIBLE | Amount limit for current group | ||
| 45 | PRU_DED_LGART - PRIO | Priority for deductions during arrears processing | ||
| 46 | PRU_DED_LGART - V0TYP | Variable assignment type | ||
| 47 | PRU_DED_LGART - V0ZNR | Variable assignment number | ||
| 48 | PRU_DED_LGART - WEIGH | HR Payroll: Amount | ||
| 49 | PS0296 - ENNUM | Executive Document Number | ||
| 50 | PS0296 - GPRIO | Garnishment Priority | ||
| 51 | PS0296 - GRNUM | Internal Garnishment Number | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | T500C - WAERS | Currency Key | ||
| 54 | T500L - MOLGA | Country Grouping | ||
| 55 | T51P1 - LGAR2 | Wage Type | ||
| 56 | T51P1 - LGART | Wage Type | ||
| 57 | T51P6 - PRIO | Priority for deductions during arrears processing | ||
| 58 | T7RUD1 - DEGRP | Deduction Group for Limit | ||
| 59 | T7RUD2 - BEGDA | Start Date | ||
| 60 | T7RUD2 - DEGRP | Deduction Group for Limit | ||
| 61 | T7RUD2 - ENDDA | End Date | ||
| 62 | T7RUD2 - LGART | Wage Type | ||
| 63 | T7RUD3 - BEGDA | Start Date | ||
| 64 | T7RUD3 - ENDDA | End Date | ||
| 65 | T7RUD3 - GETDT | Addition for Retro Processing | ||
| 66 | T7RUD3 - LGART | Wage Type | ||
| 67 | T7RUD3 - OPERA | Processing indicator | ||
| 68 | T7RUD3 - PERCT | Percentage | ||
| 69 | T7RUD3 - REGEL | Rule for Limits |