Table/Structure Field list used by SAP ABAP Program RPCGL2K0 (erweiterte Tabellenpflege untere Ebene)
SAP ABAP Program
RPCGL2K0 (erweiterte Tabellenpflege untere Ebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPAYNA_GROUP_TYPE - PERNTAB | HRPAYNA_GROUP_TYPE-PERNTAB | ||
| 2 | HRPAYNA_GROUP_TYPE - GRPINFO | HRPAYNA_GROUP_TYPE-GRPINFO | ||
| 3 | P0067 - IDOPU | Unit of ongoing payment | ||
| 4 | P0068 - IAAMT | Adjustment amount | ||
| 5 | P0068 - IADRL | Date when adjustment is relevant | ||
| 6 | P0068 - IARSN | Reason for adjustment | ||
| 7 | PC29E - IOPRI | Order priority | ||
| 8 | PC29E - IOSRT | Date by which garnishment order is sorted | ||
| 9 | PC29F - DMTOD | Garnishment: difference accumulated month to date | ||
| 10 | PC29F - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | ||
| 11 | PC29F - IDBAL | Initial balance | ||
| 12 | PC29F - IDOPU | Unit of ongoing payment | ||
| 13 | PC29F - IONUM | Internal order number | ||
| 14 | PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 15 | PC29F - REPRI | Priority of the debt in relation to other debts | ||
| 16 | PC29F - TMTOD | Garn.: total paid by higher-priority debts in month | ||
| 17 | PC29F - XCURR | Garnishment: current non-exempt amount | ||
| 18 | PC29F - AYTOD | Garnishment: amount paid from beginning of year to date | ||
| 19 | PC29F - ATTOD | Garnishment: total amount paid to date | ||
| 20 | PC29F - AREQR | Garnishment: amount requested in current payroll run | ||
| 21 | PC29F - APNXM | Garnishment: amount paid from completely non-exempt money | ||
| 22 | PC29F - APNOW | Garnishment: amount paid now | ||
| 23 | PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 24 | PC29F - ACPRP | Garnishment: amount paid in current payroll period | ||
| 25 | PC29F - ABREM | Garnishment: remaining balance | ||
| 26 | PC29F - ABPAY | Garnishment: paid balance | ||
| 27 | PC29F - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 28 | PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 29 | PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 30 | PC2UG1 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 31 | PC2UG1 - BETRG | HR Payroll: Amount | ||
| 32 | PC2UG1 - LGART | Wage Type | ||
| 33 | PLOG_TEXT - TLEVEL | Node level | ||
| 34 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 35 | PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | ||
| 36 | PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | ||
| 37 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 38 | PLOG_TEXT - TINTENSIV1 | Intensity of display | ||
| 39 | PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | ||
| 40 | PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | ||
| 41 | PLOG_TEXT - EMPTY_LINES | Number of Blank Lines | ||
| 42 | PS0067 - IDOPU | Unit of ongoing payment | ||
| 43 | PS0068 - IAAMT | Adjustment amount | ||
| 44 | PS0068 - IADRL | Date when adjustment is relevant | ||
| 45 | PS0068 - IARSN | Reason for adjustment | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T500C - WAERS | Currency Key | ||
| 48 | T5KG4 - NXUNP | Unit of percentage value in non-exempt amount calculation | ||
| 49 | T5KG5 - RECSE | Special cases for relation of debt to other debts |