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 |