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