Table/Structure Field list used by SAP ABAP Program RPCGI3K0 (erweiterte Tabellenpflege untere Ebene)
SAP ABAP Program 
RPCGI3K0 (erweiterte Tabellenpflege untere Ebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
GRALL_INT - BABRP | Begin date of payroll period for garnishment payroll | |
| 2 | Table/Structure Field |
GRALL_INT - CMONT | Calendar month for garnishment payroll | |
| 3 | Table/Structure Field |
GRALL_INT - CYEAR | Calendar year for garnishment payroll | |
| 4 | Table/Structure Field |
GRALL_INT - DATMO | Date modifier | |
| 5 | Table/Structure Field |
GRALL_INT - LABRD | Last payroll date for garnishment | |
| 6 | Table/Structure Field |
GRALL_INT - PABRD | Payroll date for garnishment | |
| 7 | Table/Structure Field |
GRALL_INT - PABRJ | Payroll Year | |
| 8 | Table/Structure Field |
GRALL_INT - PABRP | Payroll Period | |
| 9 | Table/Structure Field |
GRALL_INT - PERMO | Period Parameters | |
| 10 | Table/Structure Field |
GRALL_INT - ZEINH | Payroll time units | |
| 11 | Table/Structure Field |
GRDBT_INT - ABINI | Garnishment: initial balance | |
| 12 | Table/Structure Field |
GRDBT_INT - AOPYA | Garnishment: Ongoing payment amount | |
| 13 | Table/Structure Field |
GRDBT_INT - AOPYP | Garnishment: percentage for ongoing payment | |
| 14 | Table/Structure Field |
GRDBT_INT - ITYPP | Garnishment: type of pay indicator | |
| 15 | Table/Structure Field |
GRDBT_INT - UOPYA | Garnishment: unit for ongoing payment amount | |
| 16 | Table/Structure Field |
GRDBT_INT - UOPYP | Garnishment: unit of percentage value of ongoing payment | |
| 17 | Table/Structure Field |
P0021 - BEGDA | Start Date | |
| 18 | Table/Structure Field |
P0021 - ENDDA | End Date | |
| 19 | Table/Structure Field |
P0021 - FAMSA | Type of Family Record | |
| 20 | Table/Structure Field |
P0021 - FGBDT | Date of Birth | |
| 21 | Table/Structure Field |
P0021 - OBJPS | Object Identification | |
| 22 | Table/Structure Field |
P0066 - GCATE | Code for category | |
| 23 | Table/Structure Field |
P0066 - IOCTD | Court order date | |
| 24 | Table/Structure Field |
P0066 - IOGFA | Garnishee fee | |
| 25 | Table/Structure Field |
P0066 - IORCD | Received date | |
| 26 | Table/Structure Field |
P0066 - IOSTS | Garnishment order status | |
| 27 | Table/Structure Field |
P0066 - JURIS | Code for jurisdiction | |
| 28 | Table/Structure Field |
P0067 - CRCOD | Code for calculation rule | |
| 29 | Table/Structure Field |
P0067 - DBCOD | Debt code | |
| 30 | Table/Structure Field |
P0067 - IDBAL | Initial balance | |
| 31 | Table/Structure Field |
P0067 - IDOPA | Amount of ongoing payment | |
| 32 | Table/Structure Field |
P0067 - IDOPU | Unit of ongoing payment | |
| 33 | Table/Structure Field |
P0067 - IDPA1 | Amount field in payment schedule | |
| 34 | Table/Structure Field |
P0067 - IDPA2 | Amount field in payment schedule | |
| 35 | Table/Structure Field |
P0067 - IDPA3 | Amount field in payment schedule | |
| 36 | Table/Structure Field |
P0067 - IDPA4 | Amount field in payment schedule | |
| 37 | Table/Structure Field |
P0067 - IDPA5 | Amount field in payment schedule | |
| 38 | Table/Structure Field |
P0067 - IONUM | Internal order number | |
| 39 | Table/Structure Field |
P0067 - OBJPS | Object Identification | |
| 40 | Table/Structure Field |
P0067 - ZEINH | Payroll time units | |
| 41 | Table/Structure Field |
P0068 - IADAT | Date of adjustment | |
| 42 | Table/Structure Field |
P0068 - IADBN | Debt number | |
| 43 | Table/Structure Field |
P0068 - IADRL | Date when adjustment is relevant | |
| 44 | Table/Structure Field |
P0068 - IARSN | Reason for adjustment | |
| 45 | Table/Structure Field |
P0068 - IONUM | Internal order number | |
| 46 | Table/Structure Field |
P0068 - OBJPS | Object Identification | |
| 47 | Table/Structure Field |
PC29E - GCATE | Code for category | |
| 48 | Table/Structure Field |
PC29E - GFCOD | Garnishee fee rule | |
| 49 | Table/Structure Field |
PC29E - IONUM | Internal order number | |
| 50 | Table/Structure Field |
PC29E - IOSRT | Date by which garnishment order is sorted | |
| 51 | Table/Structure Field |
PC29E - IOSTS | Garnishment order status | |
| 52 | Table/Structure Field |
PC29E - JURIS | Code for jurisdiction | |
| 53 | Table/Structure Field |
PC29E - ORDDA | Date when garnishment order is read | |
| 54 | Table/Structure Field |
PC29E - PABRD | Payroll date for garnishment | |
| 55 | Table/Structure Field |
PC29E - RULNR | Remittance Rule | |
| 56 | Table/Structure Field |
PC29F - ABPAY | Garnishment: paid balance | |
| 57 | Table/Structure Field |
PC29F - ABREM | Garnishment: remaining balance | |
| 58 | Table/Structure Field |
PC29F - ACPRP | Garnishment: amount paid in current payroll period | |
| 59 | Table/Structure Field |
PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | |
| 60 | Table/Structure Field |
PC29F - ATTOD | Garnishment: total amount paid to date | |
| 61 | Table/Structure Field |
PC29F - AYTOD | Garnishment: amount paid from beginning of year to date | |
| 62 | Table/Structure Field |
PC29F - CRARR | Should arrears be accumulated indefinitely? | |
| 63 | Table/Structure Field |
PC29F - CRCOD | Code for calculation rule | |
| 64 | Table/Structure Field |
PC29F - CRSPY | Should special pay be excluded from garnishment? | |
| 65 | Table/Structure Field |
PC29F - DARRS | Garnishment: Arrears accumulated indefinitely | |
| 66 | Table/Structure Field |
PC29F - DBCAT | Fundamental type of debt | |
| 67 | Table/Structure Field |
PC29F - DBCOD | Debt code | |
| 68 | Table/Structure Field |
PC29F - DMAIN | Garn.: Diff between amount requested and paid for main debt | |
| 69 | Table/Structure Field |
PC29F - DMTDL | Garnishment: difference accumulated month to date in last PP | |
| 70 | Table/Structure Field |
PC29F - DMTOD | Garnishment: difference accumulated month to date | |
| 71 | Table/Structure Field |
PC29F - GCPRP | Garnishment: gross summed over current payroll period | |
| 72 | Table/Structure Field |
PC29F - GMTOD | Garnishment: gross summed month to date | |
| 73 | Table/Structure Field |
PC29F - IDBAL | Initial balance | |
| 74 | Table/Structure Field |
PC29F - IDOPA | Amount of ongoing payment | |
| 75 | Table/Structure Field |
PC29F - IDOPU | Unit of ongoing payment | |
| 76 | Table/Structure Field |
PC29F - INSID | Garnishment: Insert indicator for payroll result of debt | |
| 77 | Table/Structure Field |
PC29F - IONUM | Internal order number | |
| 78 | Table/Structure Field |
PC29F - LGART | Wage type for the debt | |
| 79 | Table/Structure Field |
PC29F - NCPRP | Garnishment: net summed over current payroll period | |
| 80 | Table/Structure Field |
PC29F - NMTOD | Garnishment: net summed month to date | |
| 81 | Table/Structure Field |
PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
| 82 | Table/Structure Field |
PC29F - RECSE | Special cases for relation of debt to other debts | |
| 83 | Table/Structure Field |
PC29F - REPRI | Priority of the debt in relation to other debts | |
| 84 | Table/Structure Field |
PC29F - RESID | Indicator on how debt is sorted in relation to other debts | |
| 85 | Table/Structure Field |
PC29F - REWID | Indicator on how debt is weighted in relation to other debts | |
| 86 | Table/Structure Field |
PC29F - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | |
| 87 | Table/Structure Field |
PC29F - TMTOD | Garn.: total paid by higher-priority debts in month | |
| 88 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 89 | Table/Structure Field |
PS0021 - FAMSA | Type of Family Record | |
| 90 | Table/Structure Field |
PS0021 - FGBDT | Date of Birth | |
| 91 | Table/Structure Field |
PS0066 - GCATE | Code for category | |
| 92 | Table/Structure Field |
PS0066 - IOCTD | Court order date | |
| 93 | Table/Structure Field |
PS0066 - IOGFA | Garnishee fee | |
| 94 | Table/Structure Field |
PS0066 - IORCD | Received date | |
| 95 | Table/Structure Field |
PS0066 - IOSTS | Garnishment order status | |
| 96 | Table/Structure Field |
PS0066 - JURIS | Code for jurisdiction | |
| 97 | Table/Structure Field |
PS0067 - CRCOD | Code for calculation rule | |
| 98 | Table/Structure Field |
PS0067 - DBCOD | Debt code | |
| 99 | Table/Structure Field |
PS0067 - IDBAL | Initial balance | |
| 100 | Table/Structure Field |
PS0067 - IDOPA | Amount of ongoing payment | |
| 101 | Table/Structure Field |
PS0067 - IDOPU | Unit of ongoing payment | |
| 102 | Table/Structure Field |
PS0067 - IDPA1 | Amount field in payment schedule | |
| 103 | Table/Structure Field |
PS0067 - IDPA2 | Amount field in payment schedule | |
| 104 | Table/Structure Field |
PS0067 - IDPA3 | Amount field in payment schedule | |
| 105 | Table/Structure Field |
PS0067 - IDPA4 | Amount field in payment schedule | |
| 106 | Table/Structure Field |
PS0067 - IDPA5 | Amount field in payment schedule | |
| 107 | Table/Structure Field |
PS0067 - IONUM | Internal order number | |
| 108 | Table/Structure Field |
PS0067 - ZEINH | Payroll time units | |
| 109 | Table/Structure Field |
PS0068 - IADAT | Date of adjustment | |
| 110 | Table/Structure Field |
PS0068 - IADBN | Debt number | |
| 111 | Table/Structure Field |
PS0068 - IADRL | Date when adjustment is relevant | |
| 112 | Table/Structure Field |
PS0068 - IARSN | Reason for adjustment | |
| 113 | Table/Structure Field |
PS0068 - IONUM | Internal order number | |
| 114 | Table/Structure Field |
PSGARD - CRCOD | Code for calculation rule | |
| 115 | Table/Structure Field |
PSGARD - DBCOD | Debt code | |
| 116 | Table/Structure Field |
PSGARD - IONUM | Internal order number | |
| 117 | Table/Structure Field |
PSGARO - GCATE | Code for category | |
| 118 | Table/Structure Field |
PSGARO - JURIS | Code for jurisdiction | |
| 119 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 120 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 121 | Table/Structure Field |
PSHDR - OBJPS | Object Identification | |
| 122 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 123 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 124 | Table/Structure Field |
PSKEY - OBJPS | Object Identification | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
T500L - MOLGA | Country Grouping | |
| 127 | Table/Structure Field |
T52G6 - RULNR | Remittance rule | |
| 128 | Table/Structure Field |
T52G7 - DBCAT | Fundamental type of debt | |
| 129 | Table/Structure Field |
T52G7 - LGART | Wage type for the debt | |
| 130 | Table/Structure Field |
T52GH - CRARR | Should arrears be accumulated indefinitely? | |
| 131 | Table/Structure Field |
T52GH - CRSPY | Should special pay be excluded from garnishment? | |
| 132 | Table/Structure Field |
T52GH - REMOD | Code for the model of the relationship to other debts | |
| 133 | Table/Structure Field |
T549Z - DATMO | Date modifier | |
| 134 | Table/Structure Field |
T549Z - DEDNO | Cumulation Interval Number | |
| 135 | Table/Structure Field |
T549Z - DEDYR | Cumulation Interval Year | |
| 136 | Table/Structure Field |
T549Z - PABRJ | Payroll Year | |
| 137 | Table/Structure Field |
T549Z - PABRP | Payroll Period | |
| 138 | Table/Structure Field |
T549Z - PERMO | Period Parameters | |
| 139 | Table/Structure Field |
T549Z - PPERM | Cumulation Type | |
| 140 | Table/Structure Field |
T5KG5 - RECSE | Special cases for relation of debt to other debts | |
| 141 | Table/Structure Field |
T5KG5 - REPRI | Priority of the debt in relation to other debts | |
| 142 | Table/Structure Field |
T5KG5 - RESID | Indicator on how debt is sorted in relation to other debts | |
| 143 | Table/Structure Field |
T5KG5 - REWID | Indicator on how debt is weighted in relation to other debts | |
| 144 | Table/Structure Field |
T5KG9 - DBCOD | Debt code | |
| 145 | Table/Structure Field |
T5KG9 - GFAMT | Garnishee fee amount | |
| 146 | Table/Structure Field |
T5KG9 - GFTWH | Garnishee fee: type of withholding | |
| 147 | Table/Structure Field |
T5KG9 - GFUNT | Garnishee fee unit |
