Table/Structure Field list used by SAP ABAP Program PCMASRU1_RUAID (Payroll function RUAID)
SAP ABAP Program
PCMASRU1_RUAID (Payroll function RUAID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ENDDA | End Date | |
2 | ![]() |
P0001 - BEGDA | Start Date | |
3 | ![]() |
P0001 - SUBTY | Subtype | |
4 | ![]() |
P0014 - BETRG | Wage Type Amount for Payments | |
5 | ![]() |
P0014 - LGART | Wage Type | |
6 | ![]() |
P0014 - WAERS | Currency Key | |
7 | ![]() |
P0295 - GRNUM | Internal Garnishment Number | |
8 | ![]() |
P0295 - RULID | Calculation Rule for Garnishment Order Type | |
9 | ![]() |
P0295 - ORDCD | Garnishment Order Type | |
10 | ![]() |
P0295 - OBJPS | Object Identification | |
11 | ![]() |
P0295 - IBALN | Initial Balance of Garnishment Order | |
12 | ![]() |
P0295 - ENDDA | End Date | |
13 | ![]() |
P0295 - DEDUT | Garnishment order deduction unit | |
14 | ![]() |
P0295 - DEDUC | Garnishment Order Deduction Amount | |
15 | ![]() |
P0295 - BEGDA | Start Date | |
16 | ![]() |
P0296 - ORICN | Garnishment origin country | |
17 | ![]() |
P0296 - ORIGN | Garnishment Document Origin | |
18 | ![]() |
P0296 - LIFNR | Vendor | |
19 | ![]() |
P0296 - HRKEY | Payee key for bank transfers | |
20 | ![]() |
P0296 - GRNUM | Internal Garnishment Number | |
21 | ![]() |
P0296 - GPRIO | Garnishment Priority | |
22 | ![]() |
P0296 - ENDDA | End Date | |
23 | ![]() |
P0296 - BEGDA | Start Date | |
24 | ![]() |
P0296 - GSTAT | Garnishment Status | |
25 | ![]() |
PC207 - V0TYP | Variable assignment type | |
26 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
27 | ![]() |
PC207 - LGART | Wage Type | |
28 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
29 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
30 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
31 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
32 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
33 | ![]() |
PC20C - V0TYP | Variable assignment type | |
34 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
35 | ![]() |
PC2APER - BEGDA | Start Date | |
36 | ![]() |
PC2APER - ENDDA | End Date | |
37 | ![]() |
PC2APER - OCCAT | Category for off-cycle reason | |
38 | ![]() |
PC2APER - PAYTY | Payroll type | |
39 | ![]() |
PC2APER - PBEGD | Start Date | |
40 | ![]() |
PC2APER - PENDD | End Date | |
41 | ![]() |
PS0014 - WAERS | Currency Key | |
42 | ![]() |
PS0014 - LGART | Wage Type | |
43 | ![]() |
PS0014 - BETRG | Wage Type Amount for Payments | |
44 | ![]() |
PS0295 - DEDUC | Garnishment Order Deduction Amount | |
45 | ![]() |
PS0295 - RULID | Calculation Rule for Garnishment Order Type | |
46 | ![]() |
PS0295 - ORDCD | Garnishment Order Type | |
47 | ![]() |
PS0295 - IBALN | Initial Balance of Garnishment Order | |
48 | ![]() |
PS0295 - GRNUM | Internal Garnishment Number | |
49 | ![]() |
PS0295 - DEDUT | Garnishment order deduction unit | |
50 | ![]() |
PS0296 - GPRIO | Garnishment Priority | |
51 | ![]() |
PS0296 - GRNUM | Internal Garnishment Number | |
52 | ![]() |
PS0296 - GSTAT | Garnishment Status | |
53 | ![]() |
PS0296 - HRKEY | Payee key for bank transfers | |
54 | ![]() |
PS0296 - LIFNR | Vendor | |
55 | ![]() |
PS0296 - ORICN | Garnishment origin country | |
56 | ![]() |
PS0296 - ORIGN | Garnishment Document Origin | |
57 | ![]() |
PSHDR - BEGDA | Start Date | |
58 | ![]() |
PSHDR - ENDDA | End Date | |
59 | ![]() |
PSHDR - OBJPS | Object Identification | |
60 | ![]() |
PSHDR - SUBTY | Subtype | |
61 | ![]() |
PSKEY - SUBTY | Subtype | |
62 | ![]() |
PSKEY - OBJPS | Object Identification | |
63 | ![]() |
PSKEY - BEGDA | Start Date | |
64 | ![]() |
PSKEY - ENDDA | End Date | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
T001 - LAND1 | Country Key | |
68 | ![]() |
T500C - WAERS | Currency Key | |
69 | ![]() |
T500L - MOLGA | Country Grouping | |
70 | ![]() |
T511K - KWERT | Value of payroll constants | |
71 | ![]() |
T7RUG0 - OPRIO | Garnishment Order Priority | |
72 | ![]() |
T7RUG0 - ORDLG | Wage Type for Base Amount | |
73 | ![]() |
T7RUG0 - ORDCD | Garnishment Order Type | |
74 | ![]() |
T7RUG0 - LGART | Formed Wage Type for Order Amount | |
75 | ![]() |
T7RUG0 - LAND | Country Key | |
76 | ![]() |
T7RUG3 - CNTRY | Country Key | |
77 | ![]() |
T7RUG3 - ENDDA | End Date | |
78 | ![]() |
T7RUG3 - MODIF | Garnishment Grouping | |
79 | ![]() |
T7RUG3 - ORDCD | Garnishment Order Type | |
80 | ![]() |
T7RUG3 - RULID | Calculation Rule for Garnishment Order Type | |
81 | ![]() |
T7RUG3 - STATE | Region (State, Province, County) for garnishmetn | |
82 | ![]() |
T7RUG3 - VALUE | Percentage | |
83 | ![]() |
T7RUT4 - VALMIN | Value of Minimum Payment (MROT) |