Table/Structure Field list used by SAP ABAP Program RPCGI1K0 (erweiterte Tabellenpflege untere Ebene)
SAP ABAP Program
RPCGI1K0 (erweiterte Tabellenpflege untere Ebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GRALL_INT - LABRD | Last payroll date for garnishment | |
2 | ![]() |
GRALL_INT - PABRD | Payroll date for garnishment | |
3 | ![]() |
GRALL_INT - BABRP | Begin date of payroll period for garnishment payroll | |
4 | ![]() |
GRDBT_INT - ABINI | Garnishment: initial balance | |
5 | ![]() |
GRDBT_INT - AOPYA | Garnishment: Ongoing payment amount | |
6 | ![]() |
GRDBT_INT - AOPYP | Garnishment: percentage for ongoing payment | |
7 | ![]() |
GRDBT_INT - IONUM | Internal order number | |
8 | ![]() |
GRDBT_INT - ITYPP | Garnishment: type of pay indicator | |
9 | ![]() |
GRDBT_INT - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
10 | ![]() |
GRDBT_INT - UOPYA | Garnishment: unit for ongoing payment amount | |
11 | ![]() |
GRDBT_INT - UOPYP | Garnishment: unit of percentage value of ongoing payment | |
12 | ![]() |
PC205 - ENDDA | End Date | |
13 | ![]() |
PC207 - LGART | Wage Type | |
14 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
15 | ![]() |
PC207 - APZNR | PC205 assignment | |
16 | ![]() |
PC207 - AMT_CURR | Currency Key | |
17 | ![]() |
PC20C - V0TYP | Variable assignment type | |
18 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
19 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
20 | ![]() |
PC29E - IONUM | Internal order number | |
21 | ![]() |
PC29F - IDBAL | Initial balance | |
22 | ![]() |
PC29F - DBCOD | Debt code | |
23 | ![]() |
PC29F - IDOPA | Amount of ongoing payment | |
24 | ![]() |
PC29F - IDOPU | Unit of ongoing payment | |
25 | ![]() |
PC29F - INSID | Garnishment: Insert indicator for payroll result of debt | |
26 | ![]() |
PC29F - IONUM | Internal order number | |
27 | ![]() |
PC29F - LGART | Wage type for the debt | |
28 | ![]() |
PC29F - NCPRP | Garnishment: net summed over current payroll period | |
29 | ![]() |
PC29F - NCURR | Garnishment: current net | |
30 | ![]() |
PC29F - NMTOD | Garnishment: net summed month to date | |
31 | ![]() |
PC29F - NXUNA | Unit of amount value in non-exempt calculation | |
32 | ![]() |
PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
33 | ![]() |
PC29F - RECSE | Special cases for relation of debt to other debts | |
34 | ![]() |
PC29F - REPRI | Priority of the debt in relation to other debts | |
35 | ![]() |
PC29F - RESID | Indicator on how debt is sorted in relation to other debts | |
36 | ![]() |
PC29F - REWID | Indicator on how debt is weighted in relation to other debts | |
37 | ![]() |
PC29F - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | |
38 | ![]() |
PC29F - TMTOD | Garn.: total paid by higher-priority debts in month | |
39 | ![]() |
PC29F - XCURR | Garnishment: current non-exempt amount | |
40 | ![]() |
PC29F - XXTND | Garnishment: extended non-exempt amount | |
41 | ![]() |
PC29F - GCURR | Garnishment: current gross | |
42 | ![]() |
PC29F - ABREM | Garnishment: remaining balance | |
43 | ![]() |
PC29F - ACPRP | Garnishment: amount paid in current payroll period | |
44 | ![]() |
PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | |
45 | ![]() |
PC29F - APADD | Garnishment: amount paid for additional payment | |
46 | ![]() |
PC29F - APNOW | Garnishment: amount paid now | |
47 | ![]() |
PC29F - APNXM | Garnishment: amount paid from completely non-exempt money | |
48 | ![]() |
PC29F - APPRE | Garnishment: amount paid for previous higher-priority debts | |
49 | ![]() |
PC29F - APVEN | Garnishment: amount paid to vendor | |
50 | ![]() |
PC29F - AREQR | Garnishment: amount requested in current payroll run | |
51 | ![]() |
PC29F - CRARR | Should arrears be accumulated indefinitely? | |
52 | ![]() |
PC29F - GMTOD | Garnishment: gross summed month to date | |
53 | ![]() |
PC29F - GCPRP | Garnishment: gross summed over current payroll period | |
54 | ![]() |
PC29F - DMTOD | Garnishment: difference accumulated month to date | |
55 | ![]() |
PC29F - DMTDL | Garnishment: difference accumulated month to date in last PP | |
56 | ![]() |
PC29F - DMAIN | Garn.: Diff between amount requested and paid for main debt | |
57 | ![]() |
PC29F - DBCAT | Fundamental type of debt | |
58 | ![]() |
PC29F - DARRS | Garnishment: Arrears accumulated indefinitely | |
59 | ![]() |
PC29F - CRSPY | Should special pay be excluded from garnishment? | |
60 | ![]() |
PC29F - AYTOD | Garnishment: amount paid from beginning of year to date | |
61 | ![]() |
PC29G - IONUM | Internal order number | |
62 | ![]() |
PC29G - LGART | Wage Type | |
63 | ![]() |
PC29G - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
64 | ![]() |
PC29G - RCAMT | Garnishment: amount for record | |
65 | ![]() |
PC29G - RCCAT | Garnishment payroll: Record category | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
T500C - WAERS | Currency Key | |
69 | ![]() |
T512W - VKLAS | Processing classes |