Table/Structure Field list used by SAP ABAP Program PCGI3BR0 (PCGI3BR0)
SAP ABAP Program
PCGI3BR0 (PCGI3BR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRALL_INT - PABRD | Payroll date for garnishment | ||
| 2 | P0737 - ADAMT | Fixed value advanced for alimony | ||
| 3 | P0737 - WAERS | Currency Key | ||
| 4 | P0737 - REUNI | Regular calculation unit for alimony | ||
| 5 | P0737 - RESAL | Number of regular salaries for alimony | ||
| 6 | P0737 - REPCT | Regular percentage for alimony | ||
| 7 | P0737 - REAMT | Regular fixed value for alimony | ||
| 8 | P0737 - OBJPS | Object Identification | ||
| 9 | P0737 - IONUM | Internal order number | ||
| 10 | P0737 - GNUNI | General calculation unit for alimony | ||
| 11 | P0737 - GNSAL | General salary number for alimony | ||
| 12 | P0737 - GNPCT | General percentage for alimony | ||
| 13 | P0737 - GNAMT | General fixed value for alimony | ||
| 14 | P0737 - DBCOD | Debt code | ||
| 15 | P0737 - CRCOD | Code for calculation rule | ||
| 16 | P0737 - ADVFLG | Consider advance | ||
| 17 | P0737 - ADUNI | Calculation unit advanced for alimony | ||
| 18 | P0737 - ADSAL | Salary number advanced for alimony | ||
| 19 | P0737 - ADPCT | Percentage advanced for alimony | ||
| 20 | P0738 - FLAG | Indicator for adjustment in the next payroll run | ||
| 21 | P0738 - PAYTY | Payroll type | ||
| 22 | P0738 - PAYID | Payroll Identifier | ||
| 23 | P0738 - OCRSN | Reason for Off-Cycle Payroll | ||
| 24 | P0738 - OBJPS | Object Identification | ||
| 25 | P0738 - IARSN | Adjustment reason | ||
| 26 | P0738 - IADBN | Number of debits for adjustment | ||
| 27 | P0738 - BEGDA | Start Date | ||
| 28 | P0738 - IONUM | Internal order number | ||
| 29 | PC2APER - PAYID | Payroll Identifier | ||
| 30 | PC2APER - PAYTY | Payroll type | ||
| 31 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 32 | PC2APER - OCCAT | Category for off-cycle reason | ||
| 33 | PC2APER - ENDDA | End Date | ||
| 34 | PC2APER - BEGDA | Start Date | ||
| 35 | PC2GRD - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 36 | PC2GRD - LGART | Wage type for the debt | ||
| 37 | PC2GRD - IONUM | Internal order number | ||
| 38 | PC2GRD - INSID | Garnishment: Insert indicator for payroll result of debt | ||
| 39 | PC2GRD - DDNTK | Value not deducted due to insufficient funds | ||
| 40 | PC2GRD - DBCOD | Debt code | ||
| 41 | PC2GRD - CRCOD | Code for calculation rule | ||
| 42 | PC2GRD - CLSAL | Salary number for alimony (cluster table) | ||
| 43 | PC2GRD - CLPCT | Percentage for alimony (cluster table) | ||
| 44 | PC2GRD - CLAMT | Target value for alimony (cluster table) | ||
| 45 | PC2GRD - ARRSS | Indicator for payables processing | ||
| 46 | PC2GRD - AREQR | Alimony: value requested in current calculation execution | ||
| 47 | PC2GRD - ADVFLG | Consider advance | ||
| 48 | PC2GRD - CLUNI | Calculation unit for alimony (cluster table) | ||
| 49 | PC2GRO - JURIS | Code for jurisdiction | ||
| 50 | PC2GRO - ORDDA | Date when garnishment order is read | ||
| 51 | PC2GRO - IONUM | Internal order number | ||
| 52 | PC2GRO - GCATE | Code for category | ||
| 53 | PS0737 - REAMT | Regular fixed value for alimony | ||
| 54 | PS0737 - WAERS | Currency Key | ||
| 55 | PS0737 - REUNI | Regular calculation unit for alimony | ||
| 56 | PS0737 - RESAL | Number of regular salaries for alimony | ||
| 57 | PS0737 - REPCT | Regular percentage for alimony | ||
| 58 | PS0737 - IONUM | Internal order number | ||
| 59 | PS0737 - GNUNI | General calculation unit for alimony | ||
| 60 | PS0737 - GNSAL | General salary number for alimony | ||
| 61 | PS0737 - GNAMT | General fixed value for alimony | ||
| 62 | PS0737 - DBCOD | Debt code | ||
| 63 | PS0737 - CRCOD | Code for calculation rule | ||
| 64 | PS0737 - ADVFLG | Consider advance | ||
| 65 | PS0737 - ADUNI | Calculation unit advanced for alimony | ||
| 66 | PS0737 - ADSAL | Salary number advanced for alimony | ||
| 67 | PS0737 - ADPCT | Percentage advanced for alimony | ||
| 68 | PS0737 - ADAMT | Fixed value advanced for alimony | ||
| 69 | PS0737 - GNPCT | General percentage for alimony | ||
| 70 | PS0738 - PAYID | Payroll Identifier | ||
| 71 | PS0738 - PAYTY | Payroll type | ||
| 72 | PS0738 - OCRSN | Reason for Off-Cycle Payroll | ||
| 73 | PS0738 - IONUM | Internal order number | ||
| 74 | PS0738 - IARSN | Adjustment reason | ||
| 75 | PS0738 - IADBN | Number of debits for adjustment | ||
| 76 | PS0738 - FLAG | Indicator for adjustment in the next payroll run | ||
| 77 | PSGARD - CRCOD | Code for calculation rule | ||
| 78 | PSGARD - DBCOD | Debt code | ||
| 79 | PSGARD - IONUM | Internal order number | ||
| 80 | PSHDR - BEGDA | Start Date | ||
| 81 | PSHDR - OBJPS | Object Identification | ||
| 82 | PSKEY - BEGDA | Start Date | ||
| 83 | PSKEY - OBJPS | Object Identification | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | T500C - WAERS | Currency Key | ||
| 86 | T500L - MOLGA | Country Grouping | ||
| 87 | T52G7 - LGART | Wage type for the debt | ||
| 88 | T7BRG0 - ARRSS | Indicator for payables processing |