Table/Structure Field list used by SAP ABAP Program RPCGP0X2 (Low Level Subroutines for function payroll FUGARRE)
SAP ABAP Program
RPCGP0X2 (Low Level Subroutines for function payroll FUGARRE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRALL_INT - BABRP | Begin date of payroll period for garnishment payroll | ||
| 2 | GRALL_INT - LABRD | Last payroll date for garnishment | ||
| 3 | GRALL_INT - PABRD | Payroll date for garnishment | ||
| 4 | GRDBT_INT - CRARR | Should arrears be accumulated indefinitely? | ||
| 5 | GRDBT_INT - DARRS | Garnishment: Arrears accumulated indefinitely | ||
| 6 | GRDBT_INT - DMAIN | Garn.: Diff between amount requested and paid for main debt | ||
| 7 | GRDBT_INT - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 8 | GRDBT_INT - DMTOD | Garnishment: difference accumulated month to date | ||
| 9 | GRDBT_INT - ITYPP | Garnishment: type of pay indicator | ||
| 10 | GRDBT_INT - UOPYA | Garnishment: unit for ongoing payment amount | ||
| 11 | GRDBT_INT - UOPYP | Garnishment: unit of percentage value of ongoing payment | ||
| 12 | P0067 - IDOPU | Unit of ongoing payment | ||
| 13 | P0476 - GCATE | Code for Garnishment Category | ||
| 14 | P0476 - IOCTD | Court Order Date | ||
| 15 | P0476 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 16 | P0476 - IORCD | Received Date | ||
| 17 | P0477 - BACOS | Basis Cost | ||
| 18 | P0477 - BAOPA | Basis for Ongoing Payment | ||
| 19 | P0477 - CRCOD | Code for calculation rule | ||
| 20 | P0477 - DBCOD | Debt Code | ||
| 21 | P0477 - IDBAL | Amount Payable Total | ||
| 22 | P0477 - IDCOS | Amount Cost | ||
| 23 | P0477 - IDNLP | Percentage Limit | ||
| 24 | P0477 - IDNUA | Unit of Amount Value | ||
| 25 | P0477 - IDNUP | Unit Percentage Limit | ||
| 26 | P0477 - IDOPA | Amount Ongoing Payment | ||
| 27 | P0477 - IDOPU | Calculation Unit for the Debt | ||
| 28 | P0477 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 29 | P0477 - OBJPS | Object Identification | ||
| 30 | P0477 - PRCOS | Percentage Cost | ||
| 31 | P0477 - PROPA | Percentage Ongoing Payment | ||
| 32 | PC2GA - BABRP | Begin date of payroll period for garnishment payroll | ||
| 33 | PC2GA - GCATE | Code for Garnishment Category | ||
| 34 | PC2GA - GFCOD | Service Charge Rule | ||
| 35 | PC2GA - IONUM | Case Number (Internal) for Garnishment Order | ||
| 36 | PC2GA - IOSRT | Garnishment order sort date | ||
| 37 | PC2GA - JURIS | Code for jurisdiction | ||
| 38 | PC2GA - LABRD | Last payroll date for garnishment | ||
| 39 | PC2GA - ORDDA | Date when garnishment order is read | ||
| 40 | PC2GA - PABRD | Payroll date for garnishment | ||
| 41 | PC2GA - RULNR | Remittance Rule | ||
| 42 | PC2GB - ABPAY | Garnishment: paid balance | ||
| 43 | PC2GB - ABREM | Garnishment: remaining balance | ||
| 44 | PC2GB - ACPRP | Garnishment: amount paid in current payroll period | ||
| 45 | PC2GB - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 46 | PC2GB - APADD | Garnishment: amount paid for additional payment | ||
| 47 | PC2GB - APNOW | Garnishment: amount paid now | ||
| 48 | PC2GB - APNXM | Garnishment: amount paid from completely non-exempt money | ||
| 49 | PC2GB - APPRE | Garnishment: amount paid for previous higher-priority debts | ||
| 50 | PC2GB - APVEN | Garnishment: amount paid to vendor | ||
| 51 | PC2GB - AREQR | Garnishment: amount requested in current payroll run | ||
| 52 | PC2GB - AYTOD | Garnishment: amount paid from beginning of year to date | ||
| 53 | PC2GB - BACOS | Basis Cost | ||
| 54 | PC2GB - BAOPA | Basis for Ongoing Payment | ||
| 55 | PC2GB - CRARR | Should arrears be accumulated indefinitely? | ||
| 56 | PC2GB - CRCOD | Code for calculation rule | ||
| 57 | PC2GB - CRSPY | Should special pay be excluded from garnishment? | ||
| 58 | PC2GB - DARRS | Garnishment: Arrears accumulated indefinitely | ||
| 59 | PC2GB - DBCOD | Debt Code | ||
| 60 | PC2GB - DBPOS | Position of the debt | ||
| 61 | PC2GB - DMAIN | Garn.: Diff between amount requested and paid for main debt | ||
| 62 | PC2GB - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 63 | PC2GB - DMTOD | Garnishment: difference accumulated month to date | ||
| 64 | PC2GB - GCPRP | Garnishment: gross summed over current payroll period | ||
| 65 | PC2GB - GCURR | Garnishment: current gross | ||
| 66 | PC2GB - GMTOD | Garnishment: gross summed month to date | ||
| 67 | PC2GB - IDBAL | Amount Payable Total | ||
| 68 | PC2GB - IDCOS | Amount Cost | ||
| 69 | PC2GB - IDOPA | Amount Ongoing Payment | ||
| 70 | PC2GB - IDOPU | Calculation Unit for the Debt | ||
| 71 | PC2GB - INSID | Garnishment: Insert indicator for payroll result of debt | ||
| 72 | PC2GB - IONUM | Case Number (Internal) for Garnishment Order | ||
| 73 | PC2GB - LGART | Wage type for the debt | ||
| 74 | PC2GB - NCPRP | Garnishment: net summed over current payroll period | ||
| 75 | PC2GB - NCURR | Garnishment: current net | ||
| 76 | PC2GB - NMTOD | Garnishment: net summed month to date | ||
| 77 | PC2GB - NXUNA | Unit of the non-exempt amount | ||
| 78 | PC2GB - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 79 | PC2GB - PRCOS | Percentage Cost | ||
| 80 | PC2GB - PROPA | Percentage Ongoing Payment | ||
| 81 | PC2GB - RECSE | Special cases for relation of debt to other debts | ||
| 82 | PC2GB - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 83 | PC2GB - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 84 | PC2GB - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | ||
| 85 | PC2GB - TMTOD | Garn.: total paid by higher-priority debts in month | ||
| 86 | PC2GB - XCURR | Garnishment: current non-exempt amount | ||
| 87 | PC2GB - XXTND | Garnishment: extended non-exempt amount | ||
| 88 | PS0067 - IDOPU | Unit of ongoing payment | ||
| 89 | PS0476 - GCATE | Code for Garnishment Category | ||
| 90 | PS0476 - IOCTD | Court Order Date | ||
| 91 | PS0476 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 92 | PS0476 - IORCD | Received Date | ||
| 93 | PS0477 - BACOS | Basis Cost | ||
| 94 | PS0477 - BAOPA | Basis for Ongoing Payment | ||
| 95 | PS0477 - CRCOD | Code for calculation rule | ||
| 96 | PS0477 - DBCOD | Debt Code | ||
| 97 | PS0477 - IDBAL | Amount Payable Total | ||
| 98 | PS0477 - IDCOS | Amount Cost | ||
| 99 | PS0477 - IDNLP | Percentage Limit | ||
| 100 | PS0477 - IDNUA | Unit of Amount Value | ||
| 101 | PS0477 - IDNUP | Unit Percentage Limit | ||
| 102 | PS0477 - IDOPA | Amount Ongoing Payment | ||
| 103 | PS0477 - IDOPU | Calculation Unit for the Debt | ||
| 104 | PS0477 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 105 | PS0477 - PRCOS | Percentage Cost | ||
| 106 | PS0477 - PROPA | Percentage Ongoing Payment | ||
| 107 | PSGARNS - IDNLP | Percentage Limit | ||
| 108 | PSGARNS - IDNUA | Unit of Amount Value | ||
| 109 | PSGARNS - IDNUP | Unit Percentage Limit | ||
| 110 | PSGAROR - GCATE | Code for Garnishment Category | ||
| 111 | PSGAROR - IONUM | Case Number (Internal) for Garnishment Order | ||
| 112 | PSHDR - OBJPS | Object Identification | ||
| 113 | PSKEY - OBJPS | Object Identification | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | T500L - MOLGA | Country Grouping | ||
| 117 | T53G0T - JURIS | Code for jurisdiction | ||
| 118 | T53G0T - JURTX | Description of Jurisdiction | ||
| 119 | T53G0T - MOLGA | Country Grouping | ||
| 120 | T53G0T - SPRSL | Language Key | ||
| 121 | T53G1 - GCATE | Code for Garnishment Category | ||
| 122 | T53G1 - MOLGA | Country Grouping | ||
| 123 | T53G1 - PTIME | Prioritise per Time | ||
| 124 | T53G1T - GCATE | Code for Garnishment Category | ||
| 125 | T53G1T - GCATX | Description of Category | ||
| 126 | T53G1T - MOLGA | Country Grouping | ||
| 127 | T53G1T - SPRSL | Language Key | ||
| 128 | T53G4 - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 129 | T53G4 - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 130 | T53G4T - DBCOD | Debt Code | ||
| 131 | T53G4T - DBTXT | Description of Debt | ||
| 132 | T53G4T - JURIS | Code for jurisdiction | ||
| 133 | T53G4T - MOLGA | Country Grouping | ||
| 134 | T53G4T - SPRSL | Language Key | ||
| 135 | T53G7 - GATPY | Type of payment for which basis is calculated | ||
| 136 | T53GQ - AGMOD | Employer Modifier | ||
| 137 | T53GQ - GCATE | Code for Garnishment Category | ||
| 138 | T53GQ - JURIS | Code for jurisdiction | ||
| 139 | T53GQ - MOLGA | Country Grouping | ||
| 140 | T53GR - AGMOD | Employer Modifier | ||
| 141 | T53GR - GCATE | Code for Garnishment Category | ||
| 142 | T53GR - GFCOD | Service Charge Rule | ||
| 143 | T53GR - GFTXT | Description of garnishee fee rule | ||
| 144 | T53GR - JURIS | Code for jurisdiction | ||
| 145 | T53GR - MOLGA | Country Grouping | ||
| 146 | T53GR - SPRSL | Language Key | ||
| 147 | T53GS - AGMOD | Employer Modifier | ||
| 148 | T53GS - GCATE | Code for Garnishment Category | ||
| 149 | T53GS - GFCOD | Service Charge Rule | ||
| 150 | T53GS - JURIS | Code for jurisdiction | ||
| 151 | T53GS - MOLGA | Country Grouping | ||
| 152 | T53GT - DBCOD | Debt Code | ||
| 153 | T53GT - DBPOS | Position of the debt | ||
| 154 | T53GT - GCATE | Code for Garnishment Category | ||
| 155 | T53GT - JURIS | Code for jurisdiction | ||
| 156 | T53GT - MOLGA | Country Grouping | ||
| 157 | T53GT - RECSE | Special cases for relation of debt to other debts | ||
| 158 | T53GT - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 159 | T53GT - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 160 | T53GV - CRTXT | Text of the calculation model | ||
| 161 | T53GV - DBCOD | Debt Code | ||
| 162 | T53GV - GCATE | Code for Garnishment Category | ||
| 163 | T53GV - JURIS | Code for jurisdiction | ||
| 164 | T53GV - MOLGA | Country Grouping | ||
| 165 | T53GV - SPRSL | Language Key | ||
| 166 | T53GW - BEGDA | Start Date | ||
| 167 | T53GW - CRARR | Should arrears be accumulated indefinitely? | ||
| 168 | T53GW - CRCOD | Code for calculation rule | ||
| 169 | T53GW - CRSPY | Should special pay be excluded from garnishment? | ||
| 170 | T53GW - DBCOD | Debt Code | ||
| 171 | T53GW - ENDDA | End Date | ||
| 172 | T53GW - GCATE | Code for Garnishment Category | ||
| 173 | T53GW - JURIS | Code for jurisdiction | ||
| 174 | T53GW - MOLGA | Country Grouping |