Table/Structure Field list used by SAP ABAP Program PCGP1MX0 (Pensión alimenticia: Calculation of debt)
SAP ABAP Program
PCGP1MX0 (Pensión alimenticia: Calculation of debt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRALL_INT - PAYTY | Payroll type | ||
| 2 | GRALL_INT - PABRD | Payroll date for garnishment | ||
| 3 | GRDBT_INT - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 4 | GRDBT_INT - ACTMI | Garnishment: amount paid in time interval of ongoing payment | ||
| 5 | GRDBT_INT - XXTND | Garnishment: extended non-exempt amount | ||
| 6 | GRDBT_INT - XCURR | Garnishment: current non-exempt amount | ||
| 7 | GRDBT_INT - UOPYP | Garnishment: unit of percentage value of ongoing payment | ||
| 8 | GRDBT_INT - UOPYA | Garnishment: unit for ongoing payment amount | ||
| 9 | GRDBT_INT - NCTMI | Garnishment: net of current time interval of ongoing payment | ||
| 10 | GRDBT_INT - IWEIG | Garnishment: weighting indicator | ||
| 11 | GRDBT_INT - ITYPP | Garnishment: type of pay indicator | ||
| 12 | GRDBT_INT - IONUM | Internal order number | ||
| 13 | GRDBT_INT - IACCS | Garnishment: access indicator | ||
| 14 | GRDBT_INT - GCTMI | Garnishment: gross of current time interval of ongoing paym. | ||
| 15 | GRDBT_INT - AREQR | Garnishment: amount requested in current payroll run | ||
| 16 | GRDBT_INT - AOPYP | Garnishment: percentage for ongoing payment | ||
| 17 | GRDBT_INT - AOPYA | Garnishment: Ongoing payment amount | ||
| 18 | P0426 - EMFTX | Payee Text | ||
| 19 | P0426 - ZLSCH | Payment Method | ||
| 20 | P0426 - ORT01 | City | ||
| 21 | P0426 - IOSTS | Garnishment status | ||
| 22 | P0426 - IOCN1 | Garnishment number | ||
| 23 | P0426 - IBAN | IBAN (International Bank Account Number) | ||
| 24 | P0426 - BKONT | Bank Control Key | ||
| 25 | P0426 - BANKS | Bank country key | ||
| 26 | P0426 - BANKN | Bank account number | ||
| 27 | P0426 - BANKL | Bank Keys | ||
| 28 | P0426 - BKREF | Reference specifications for bank details | ||
| 29 | P0427 - FDECR | Discount by fixed monetary amount | ||
| 30 | P0427 - PDECR | Deduction percentage | ||
| 31 | P0427 - UNIDA | Deduction Unit/Interval | ||
| 32 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 33 | PC207 - LGART | Wage Type | ||
| 34 | PC207 - AMT_CURR | Currency Key | ||
| 35 | PC209 - BKORT | City | ||
| 36 | PC209 - BTZNR | Assignment of Transfers | ||
| 37 | PC209 - LGART | Wage Type | ||
| 38 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 39 | PC20C - V0TYP | Variable assignment type | ||
| 40 | PC261 - PAYTY | Payroll type | ||
| 41 | PC2L6 - IOSTS | Garnishment status | ||
| 42 | PC2L6 - IORCD | Date of receipt of garnishment | ||
| 43 | PC2L6 - IOPRI | Order priority | ||
| 44 | PC2L7 - INSID | Garnishment: Insert indicator for payroll result of debt | ||
| 45 | PC2L7 - UNIDA | Deduction Unit/Interval | ||
| 46 | PC2L7 - PDECR | Deduction percentage | ||
| 47 | PC2L7 - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 48 | PC2L7 - NCURR | Net amount for maintenance payments per payroll period | ||
| 49 | PC2L7 - LGART | Wage type for the debt | ||
| 50 | PC2L7 - IONUM | Internal order number | ||
| 51 | PC2L7 - FDECR | Discount by fixed monetary amount | ||
| 52 | PC2L7 - CRSPY | Should special pay be excluded from garnishment? | ||
| 53 | PC2L7 - AYTOD | Amount paid for maintenance payments yearly | ||
| 54 | PC2L7 - ATTOD | Total amount paid for maintenance payments | ||
| 55 | PC2L7 - AREQR | Amount required for maintenance payments | ||
| 56 | PC2L7 - APPRE | Amount paid for priority maintenance payments | ||
| 57 | PC2L7 - APNOW | Amount paid in maintenance payments per payroll period | ||
| 58 | PC2L7 - AMTOD | Amount paid in maintenance payments per month | ||
| 59 | PC2L7 - ACPRP | Amount paid in maintenance payments per period | ||
| 60 | PC2L8 - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 61 | PC2L8 - RCDAT | Record creation date per payroll period | ||
| 62 | PC2L8 - RCCAT | Maintenance payment record category | ||
| 63 | PC2L8 - RCAMT | Maintenance payment amount | ||
| 64 | PC2L8 - IONUM | Internal order number | ||
| 65 | PC2L8 - BTZNR | Assignment of Transfers | ||
| 66 | PC2L8 - LGART | Wage Type | ||
| 67 | PS0426 - IBAN | IBAN (International Bank Account Number) | ||
| 68 | PS0426 - ZLSCH | Payment Method | ||
| 69 | PS0426 - ORT01 | City | ||
| 70 | PS0426 - IOSTS | Garnishment status | ||
| 71 | PS0426 - IOCN1 | Garnishment number | ||
| 72 | PS0426 - EMFTX | Payee Text | ||
| 73 | PS0426 - BKREF | Reference specifications for bank details | ||
| 74 | PS0426 - BKONT | Bank Control Key | ||
| 75 | PS0426 - BANKS | Bank country key | ||
| 76 | PS0426 - BANKN | Bank account number | ||
| 77 | PS0426 - BANKL | Bank Keys | ||
| 78 | PS0427 - FDECR | Discount by fixed monetary amount | ||
| 79 | PS0427 - PDECR | Deduction percentage | ||
| 80 | PS0427 - UNIDA | Deduction Unit/Interval | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | T500C - WAERS | Currency Key |