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 |
---|---|---|---|---|
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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 |