Table/Structure Field list used by SAP ABAP Program RPCGARL1 (Include RPCGARL1)
SAP ABAP Program
RPCGARL1 (Include RPCGARL1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRDBT_INT - IACCS | Garnishment: access indicator | ||
| 2 | GRDBT_INT - UOPYA | Garnishment: unit for ongoing payment amount | ||
| 3 | GRDBT_INT - UOPYP | Garnishment: unit of percentage value of ongoing payment | ||
| 4 | GRDBT_INT - WAERS | Currency Key | ||
| 5 | GRDBT_INT - AREQR | Garnishment: amount requested in current payroll run | ||
| 6 | P0067 - IDOPU | Unit of ongoing payment | ||
| 7 | P0476 - IOCN1 | Case Number 1 | ||
| 8 | P0478 - AAMT | Adjustment Amount | ||
| 9 | P0478 - IADRL | Date When Adjustment is Relevant | ||
| 10 | P0478 - IARSN | Reason for Adjustment | ||
| 11 | P0478 - OBJPS | Object Identification | ||
| 12 | PC2GA - IONUM | Case Number (Internal) for Garnishment Order | ||
| 13 | PC2GA - JURIS | Code for jurisdiction | ||
| 14 | PC2GA - GCATE | Code for Garnishment Category | ||
| 15 | PC2GB - DMTOD | Garnishment: difference accumulated month to date | ||
| 16 | PC2GB - XCURR | Garnishment: current non-exempt amount | ||
| 17 | PC2GB - TMTOD | Garn.: total paid by higher-priority debts in month | ||
| 18 | PC2GB - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | ||
| 19 | PC2GB - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 20 | PC2GB - NCURR | Garnishment: current net | ||
| 21 | PC2GB - IONUM | Case Number (Internal) for Garnishment Order | ||
| 22 | PC2GB - IDOPU | Calculation Unit for the Debt | ||
| 23 | PC2GB - IDBAL | Amount Payable Total | ||
| 24 | PC2GB - GCURR | Garnishment: current gross | ||
| 25 | PC2GB - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 26 | PC2GB - CRCOD | Code for calculation rule | ||
| 27 | PC2GB - AYTOD | Garnishment: amount paid from beginning of year to date | ||
| 28 | PC2GB - ATTOD | Garnishment: total amount paid to date | ||
| 29 | PC2GB - AREQR | Garnishment: amount requested in current payroll run | ||
| 30 | PC2GB - APNXM | Garnishment: amount paid from completely non-exempt money | ||
| 31 | PC2GB - APNOW | Garnishment: amount paid now | ||
| 32 | PC2GB - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 33 | PC2GB - ACPRP | Garnishment: amount paid in current payroll period | ||
| 34 | PC2GB - ABREM | Garnishment: remaining balance | ||
| 35 | PC2GB - ABPAY | Garnishment: paid balance | ||
| 36 | PC2GB - DBCOD | Debt Code | ||
| 37 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 38 | PLOG_TEXT - TLEVEL | Node level | ||
| 39 | PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | ||
| 40 | PLOG_TEXT - TINTENSIV1 | Intensity of display | ||
| 41 | PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | ||
| 42 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 43 | PS0067 - IDOPU | Unit of ongoing payment | ||
| 44 | PS0476 - IOCN1 | Case Number 1 | ||
| 45 | PS0478 - AAMT | Adjustment Amount | ||
| 46 | PS0478 - IADRL | Date When Adjustment is Relevant | ||
| 47 | PS0478 - IARSN | Reason for Adjustment | ||
| 48 | PSHDR - OBJPS | Object Identification | ||
| 49 | PSKEY - OBJPS | Object Identification | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | T500C - WAERS | Currency Key | ||
| 52 | T53G4 - RECSE | Special cases for relation of debt to other debts | ||
| 53 | T53GG - NXUNP | Unit of percentage value in non-exempt calculation |