Table/Structure Field list used by SAP ABAP Program PCGP1BR0 (PCGP1BR0)
SAP ABAP Program 
PCGP1BR0 (PCGP1BR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
GRALL_INT - PABRD | Payroll date for garnishment | |
| 2 | Table/Structure Field |
P0736 - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
P0736 - ZLSCH | Payment Method | |
| 4 | Table/Structure Field |
P0736 - WAERS | Payment Currency | |
| 5 | Table/Structure Field |
P0736 - STRAS | Street and House Number | |
| 6 | Table/Structure Field |
P0736 - STATE | Region (State, Province, County) | |
| 7 | Table/Structure Field |
P0736 - PSTLZ | Postal Code | |
| 8 | Table/Structure Field |
P0736 - ORT01 | City | |
| 9 | Table/Structure Field |
P0736 - IOPRI | Order priority | |
| 10 | Table/Structure Field |
P0736 - IOCN1 | Case no. | |
| 11 | Table/Structure Field |
P0736 - IBAN | IBAN (International Bank Account Number) | |
| 12 | Table/Structure Field |
P0736 - EMFTX | Payee Text | |
| 13 | Table/Structure Field |
P0736 - BKONT | Bank Control Key | |
| 14 | Table/Structure Field |
P0736 - BANKS | Bank country key | |
| 15 | Table/Structure Field |
P0736 - BANKN | Bank account number | |
| 16 | Table/Structure Field |
P0737 - IONUM | Internal order number | |
| 17 | Table/Structure Field |
P0737 - OBJPS | Object Identification | |
| 18 | Table/Structure Field |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
| 19 | Table/Structure Field |
PC207 - BETRG | HR Payroll: Amount | |
| 20 | Table/Structure Field |
PC207 - BTZNR | Assignment of Bank Transfers | |
| 21 | Table/Structure Field |
PC207 - LGART | Wage Type | |
| 22 | Table/Structure Field |
PC209 - BKORT | City | |
| 23 | Table/Structure Field |
PC209 - ZWECK | Purpose of Bank Transfers | |
| 24 | Table/Structure Field |
PC209 - STRAS | House number and street | |
| 25 | Table/Structure Field |
PC209 - BTZNR | Assignment of Transfers | |
| 26 | Table/Structure Field |
PC209 - BKPLZ | Postal Code | |
| 27 | Table/Structure Field |
PC209 - LGART | Wage Type | |
| 28 | Table/Structure Field |
PC20C - V0TYP | Variable assignment type | |
| 29 | Table/Structure Field |
PC2GRD - IONUM | Internal order number | |
| 30 | Table/Structure Field |
PC2GRD - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
| 31 | Table/Structure Field |
PC2GRD - NCURR | Net currency | |
| 32 | Table/Structure Field |
PC2GRD - LGART | Wage type for the debt | |
| 33 | Table/Structure Field |
PC2GRD - DDNTK | Value not deducted due to insufficient funds | |
| 34 | Table/Structure Field |
PC2GRD - DBCOD | Debt code | |
| 35 | Table/Structure Field |
PC2GRD - CRCOD | Code for calculation rule | |
| 36 | Table/Structure Field |
PC2GRD - ARRSS | Indicator for payables processing | |
| 37 | Table/Structure Field |
PC2GRD - APNOW | Alimony: value paid now | |
| 38 | Table/Structure Field |
PC2GRO - GCATE | Code for category | |
| 39 | Table/Structure Field |
PC2GRO - IOPRI | Order priority | |
| 40 | Table/Structure Field |
PC2GRO - JURIS | Code for jurisdiction | |
| 41 | Table/Structure Field |
PC2GRR - RCCAT | Record category | |
| 42 | Table/Structure Field |
PC2GRR - IONUM | Internal order number | |
| 43 | Table/Structure Field |
PC2GRR - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
| 44 | Table/Structure Field |
PC2GRR - BTZNR | Assignment of Transfers | |
| 45 | Table/Structure Field |
PC2GRR - LGART | Wage Type | |
| 46 | Table/Structure Field |
PS0736 - BANKN | Bank account number | |
| 47 | Table/Structure Field |
PS0736 - ZLSCH | Payment Method | |
| 48 | Table/Structure Field |
PS0736 - WAERS | Payment Currency | |
| 49 | Table/Structure Field |
PS0736 - STRAS | Street and House Number | |
| 50 | Table/Structure Field |
PS0736 - STATE | Region (State, Province, County) | |
| 51 | Table/Structure Field |
PS0736 - PSTLZ | Postal Code | |
| 52 | Table/Structure Field |
PS0736 - ORT01 | City | |
| 53 | Table/Structure Field |
PS0736 - IOPRI | Order priority | |
| 54 | Table/Structure Field |
PS0736 - IOCN1 | Case no. | |
| 55 | Table/Structure Field |
PS0736 - IBAN | IBAN (International Bank Account Number) | |
| 56 | Table/Structure Field |
PS0736 - EMFTX | Payee Text | |
| 57 | Table/Structure Field |
PS0736 - BKONT | Bank Control Key | |
| 58 | Table/Structure Field |
PS0736 - BANKS | Bank country key | |
| 59 | Table/Structure Field |
PS0736 - BANKL | Bank Keys | |
| 60 | Table/Structure Field |
PS0737 - IONUM | Internal order number | |
| 61 | Table/Structure Field |
PSGARD - IONUM | Internal order number | |
| 62 | Table/Structure Field |
PSGARO - IOPRI | Order priority | |
| 63 | Table/Structure Field |
PSHDR - OBJPS | Object Identification | |
| 64 | Table/Structure Field |
PSKEY - OBJPS | Object Identification | |
| 65 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T500C - WAERS | Currency Key | |
| 68 | Table/Structure Field |
T500L - MOLGA | Country Grouping | |
| 69 | Table/Structure Field |
T512W - LGART | Wage Type | |
| 70 | Table/Structure Field |
T52GK - GNIND | Sign indicator for calculation of gross/net | |
| 71 | Table/Structure Field |
T52GK - LGART | Wage Type | |
| 72 | Table/Structure Field |
T52GK - ENDDA | End Date | |
| 73 | Table/Structure Field |
T52GK - BEGDA | Start Date | |
| 74 | Table/Structure Field |
T52GK - AFTYP | Type of affecting the gross/net | |
| 75 | Table/Structure Field |
T52GL - AFTYP | Type of affecting the gross/net | |
| 76 | Table/Structure Field |
T52GM - AFTYP | Type of affecting the gross/net | |
| 77 | Table/Structure Field |
T52GM - GNIND | Sign indicator for calculation of gross/net | |
| 78 | Table/Structure Field |
T52GM - GNMOD | Code for the gross/net model | |
| 79 | Table/Structure Field |
T52GM - LGART | Wage Type | |
| 80 | Table/Structure Field |
T52GM - WAGEP | Percentage of wage amount used in calculation of gross/net | |
| 81 | Table/Structure Field |
T7BRG0 - ARRSS | Indicator for payables processing | |
| 82 | Table/Structure Field |
T7BRG0 - GNMOD | Code for the gross/net model |
