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 |
|---|---|---|---|---|
| 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) |