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