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