Table/Structure Field list used by SAP ABAP Program PCGI3MX0 (Pensión alimenticia: Filling internal tables from infotypes)
SAP ABAP Program
PCGI3MX0 (Pensión alimenticia: Filling internal tables from infotypes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRALL_INT - LABRD | Last payroll date for garnishment | ||
| 2 | GRALL_INT - PABRD | Payroll date for garnishment | ||
| 3 | GRALL_INT - BABRP | Begin date of payroll period for garnishment payroll | ||
| 4 | P0427 - CRCOD | Code for calculation rule | ||
| 5 | P0427 - DBCOD | Debt code | ||
| 6 | P0427 - FDECR | Discount by fixed monetary amount | ||
| 7 | P0427 - IONUM | Internal order number | ||
| 8 | P0427 - OBJPS | Object Identification | ||
| 9 | P0427 - PDECR | Deduction percentage | ||
| 10 | P0427 - UNIDA | Deduction Unit/Interval | ||
| 11 | P0427 - WAERS | Currency Key | ||
| 12 | PC2L6 - GCATE | Code for category | ||
| 13 | PC2L6 - PABRD | Payroll date for garnishment | ||
| 14 | PC2L6 - ORDDA | Date when garnishment order is read | ||
| 15 | PC2L6 - JURIS | Code for jurisdiction | ||
| 16 | PC2L7 - UNIDA | Deduction Unit/Interval | ||
| 17 | PC2L7 - PDECR | Deduction percentage | ||
| 18 | PC2L7 - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 19 | PC2L7 - LGART | Wage type for the debt | ||
| 20 | PC2L7 - IONUM | Internal order number | ||
| 21 | PC2L7 - INSID | Garnishment: Insert indicator for payroll result of debt | ||
| 22 | PC2L7 - FDECR | Discount by fixed monetary amount | ||
| 23 | PC2L7 - DBCAT | Fundamental type of debt | ||
| 24 | PC2L7 - CRSPY | Should special pay be excluded from garnishment? | ||
| 25 | PC2L7 - CRCOD | Code for calculation rule | ||
| 26 | PC2L7 - AYTOD | Amount paid for maintenance payments yearly | ||
| 27 | PC2L7 - AMTOD | Amount paid in maintenance payments per month | ||
| 28 | PC2L7 - ACPRP | Amount paid in maintenance payments per period | ||
| 29 | PC2L7 - DBCOD | Debt code | ||
| 30 | PS0427 - WAERS | Currency Key | ||
| 31 | PS0427 - UNIDA | Deduction Unit/Interval | ||
| 32 | PS0427 - PDECR | Deduction percentage | ||
| 33 | PS0427 - IONUM | Internal order number | ||
| 34 | PS0427 - FDECR | Discount by fixed monetary amount | ||
| 35 | PS0427 - DBCOD | Debt code | ||
| 36 | PS0427 - CRCOD | Code for calculation rule | ||
| 37 | PSGARD - CRCOD | Code for calculation rule | ||
| 38 | PSGARD - DBCOD | Debt code | ||
| 39 | PSGARD - IONUM | Internal order number | ||
| 40 | PSHDR - OBJPS | Object Identification | ||
| 41 | PSKEY - OBJPS | Object Identification | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | T500C - WAERS | Currency Key | ||
| 44 | T500L - MOLGA | Country Grouping | ||
| 45 | T511K - KWERT | Value of payroll constants | ||
| 46 | T52G7 - DBCAT | Fundamental type of debt | ||
| 47 | T52G7 - LGART | Wage type for the debt | ||
| 48 | T52GH - CRSPY | Should special pay be excluded from garnishment? |