Table/Structure Field list used by SAP ABAP Program RPCCCLGA (COURT ORDERS (GREAT BRITAIN):)
SAP ABAP Program
RPCCCLGA (COURT ORDERS (GREAT BRITAIN):) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0070 - ARRES | Arrears needs to be carried forward | ||
| 2 | P0070 - BEGDA | Start Date | ||
| 3 | P0070 - OBJPS | Object Identification | ||
| 4 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 5 | PC207 - BETRG | HR Payroll: Amount | ||
| 6 | PC207 - LGART | Wage Type | ||
| 7 | PC207 - V0TYP | Variable assignment type | ||
| 8 | PC207 - V0ZNR | Variable assignment number | ||
| 9 | PC209 - BANKL | Bank number | ||
| 10 | PC209 - BANKN | Bank account number | ||
| 11 | PC209 - BANKS | Country Key | ||
| 12 | PC209 - BETRG | HR Payroll: Amount | ||
| 13 | PC209 - BKORT | City | ||
| 14 | PC209 - BKPLZ | Postal Code | ||
| 15 | PC209 - BKREF | Reference specifications for bank details | ||
| 16 | PC209 - EMFSL | Payee key for bank transfers | ||
| 17 | PC209 - EMFTX | Payee Text | ||
| 18 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 19 | PC209 - LGART | Wage Type | ||
| 20 | PC209 - ZLSCH | Payment method | ||
| 21 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 22 | PC20C - V0TYP | Variable assignment type | ||
| 23 | PC20C - V0ZNR | Variable assignment number | ||
| 24 | PC20C - VINFO | Variable Assignment Information | ||
| 25 | PC22O - ADFEE | Processing Fee | ||
| 26 | PC22O - ARRDN | Arrears of deductions | ||
| 27 | PC22O - ARRPE | Arrears of protected earnings | ||
| 28 | PC22O - BANKL | Bank number | ||
| 29 | PC22O - BANKN | Bank account number | ||
| 30 | PC22O - BANKS | Bank country key | ||
| 31 | PC22O - BEGDA | Start Date | ||
| 32 | PC22O - BKORT | City | ||
| 33 | PC22O - CAPSF | Pay the sum of court orders to CAPS | ||
| 34 | PC22O - CTREF | Issuing Authority / Court Reference | ||
| 35 | PC22O - DEDUC | Describe if the order is deducted during this payroll run | ||
| 36 | PC22O - EMFSL | Payee key for bank transfers | ||
| 37 | PC22O - EMFTX | Payee Text | ||
| 38 | PC22O - ENDDA | End Date | ||
| 39 | PC22O - EXNDA | Date of issue | ||
| 40 | PC22O - IBAN | IBAN (International Bank Account Number) | ||
| 41 | PC22O - MPT | Mid Period Transfers: Period Type | ||
| 42 | PC22O - OBJPS | Object Identification | ||
| 43 | PC22O - PRITY | Priority | ||
| 44 | PC22O - PROTE | Protected Earnings | ||
| 45 | PC22O - PSTLZ | Postal Code | ||
| 46 | PC22O - REFNO | Reference number (GB) | ||
| 47 | PC22O - STDPY | Standard Payment | ||
| 48 | PC22O - SUBTY | Subtype | ||
| 49 | PC22O - TOTDN | Complete deduction | ||
| 50 | PC22O - TOTSM | Total Sum | ||
| 51 | PC22O - ZLSCH | Payment method | ||
| 52 | PC22O - ZWECK | Purpose of Bank Transfers | ||
| 53 | PC23N - MSGNO | Message Number | ||
| 54 | PC23N - MSGV1 | Message Variable | ||
| 55 | PC23N - MSGV2 | Message Variable | ||
| 56 | PC23N - MSGV3 | Message Variable | ||
| 57 | PC23N - MSGV4 | Message Variable | ||
| 58 | PC23N - SEVER | HR GB: Severity of exception | ||
| 59 | PC2N0 - NIPAY | Niable pay | ||
| 60 | PC2N0 - NIPY_IRREG | Irregular Niable pay | ||
| 61 | PC2N0 - NIPY_REG | Regular Niable pay | ||
| 62 | PGBCTIN - ACTIVE | Indicator: Active | ||
| 63 | PGBCTIN - BEGDA | Start Date | ||
| 64 | PGBCTIN - CONTV | HR Payroll: Amount | ||
| 65 | PGBCTIN - CSL_PAID | HR Payroll: Amount | ||
| 66 | PGBCTIN - CSL_PAY | HR-GB: Student Loan Collection | ||
| 67 | PGBCTIN - ENDDA | End Date | ||
| 68 | PGBCTIN - HPAY | HR-GB: Holiday Pay Amount | ||
| 69 | PGBCTIN - HWKS | HR-GB: Holiday Weeks | ||
| 70 | PGBCTIN - PDATE | Pay date for payroll result | ||
| 71 | PGBCTIN - PERMO | Period Parameters | ||
| 72 | PGBCTIN - PRDDY | Targeted work measured in calendar days | ||
| 73 | PS0070 - ARRES | Arrears needs to be carried forward | ||
| 74 | PSHDR - BEGDA | Start Date | ||
| 75 | PSHDR - OBJPS | Object Identification | ||
| 76 | PSKEY - BEGDA | Start Date | ||
| 77 | PSKEY - OBJPS | Object Identification | ||
| 78 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T511K - BEGDA | Start Date | ||
| 81 | T511K - ENDDA | End Date | ||
| 82 | T511K - KONST | Payroll constant | ||
| 83 | T511K - KWERT | Value of payroll constants | ||
| 84 | T511K - MOLGA | Country Grouping | ||
| 85 | T511P - BEGDA | Start Date | ||
| 86 | T511P - BETRG | HR Payroll: Amount | ||
| 87 | T511P - ENDDA | End Date | ||
| 88 | T511P - KONST | Payroll parameter for amounts | ||
| 89 | T511P - MOLGA | Country Grouping | ||
| 90 | T5G15 - AMUNT | Amount | ||
| 91 | T5G15 - BEGDA | Start Date | ||
| 92 | T5G15 - ENDDA | End Date | ||
| 93 | T5G15 - ERNHI | Employee's maximum income | ||
| 94 | T5G15 - ERNLO | Employee's minimum income | ||
| 95 | T5G15 - OPERA | Function character of step | ||
| 96 | T5G15 - PCPAY | Deductible percentage | ||
| 97 | T5G15 - SUBTY | Court Order Type | ||
| 98 | T5G15 - TIMPD | Time/Measurement Unit | ||
| 99 | T5G16 - ARRVT | Relevant backlog | ||
| 100 | T5G16 - BEGDA | Start Date | ||
| 101 | T5G16 - ENDDA | End Date | ||
| 102 | T5G16 - SUBTY | Court Order Type |