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