Table/Structure Field list used by SAP ABAP Program RPCGP0X3 (Include RPTTGI84: Low Level Subroutines for function GARCA)
SAP ABAP Program
RPCGP0X3 (Include RPTTGI84: Low Level Subroutines for function GARCA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRDBT_INT - AREQR | Garnishment: amount requested in current payroll run | ||
| 2 | GRDBT_INT - IACCS | Garnishment: access indicator | ||
| 3 | GRDBT_INT - ITYPP | Garnishment: type of pay indicator | ||
| 4 | GRDBT_INT - IWEIG | Garnishment: weighting indicator | ||
| 5 | GRDBT_INT - UOPYA | Garnishment: unit for ongoing payment amount | ||
| 6 | GRDBT_INT - UOPYP | Garnishment: unit of percentage value of ongoing payment | ||
| 7 | GRDBT_INT - XCURR | Garnishment: current non-exempt amount | ||
| 8 | P0476 - GCATE | Code for Garnishment Category | ||
| 9 | P0476 - IORHR | Received Hour | ||
| 10 | P0477 - GPOVR | Overwritten Garnishment Priority | ||
| 11 | P0477 - IDDEP | Number of Dependants | ||
| 12 | P0477 - IDNIE | Exempt Amount | ||
| 13 | P0477 - IDNIN | Non-Exempt Amount | ||
| 14 | P0477 - IDNLD | Amount per Dependant | ||
| 15 | P0477 - IDNLF | Flat Amount | ||
| 16 | P0477 - IDNLP | Percentage Limit | ||
| 17 | P0477 - IDNRL | Relation Between Limits | ||
| 18 | P0477 - IDNUA | Unit of Amount Value | ||
| 19 | P0477 - IDNUP | Unit Percentage Limit | ||
| 20 | P0477 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 21 | P0477 - OBJPS | Object Identification | ||
| 22 | P0477 - PRCOS | Percentage Cost | ||
| 23 | PC261 - PAYTY | Payroll type | ||
| 24 | PC2GA - DFPRI | Priority of Order for Garnishment | ||
| 25 | PC2GA - IOSHT | Hour for prioritising orders of garnishment | ||
| 26 | PC2GA - IOSRT | Garnishment order sort date | ||
| 27 | PC2GA - NPPYA | Number of pay periods per year as they actually occur | ||
| 28 | PC2GA - PABRD | Payroll date for garnishment | ||
| 29 | PC2GA - PAYTY | Payroll type | ||
| 30 | PC2GA - ZEINH | Payroll time units | ||
| 31 | PC2GB - ABPAY | Garnishment: paid balance | ||
| 32 | PC2GB - ABREM | Garnishment: remaining balance | ||
| 33 | PC2GB - ACPRP | Garnishment: amount paid in current payroll period | ||
| 34 | PC2GB - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 35 | PC2GB - APNOW | Garnishment: amount paid now | ||
| 36 | PC2GB - APNXM | Garnishment: amount paid from completely non-exempt money | ||
| 37 | PC2GB - APPRE | Garnishment: amount paid for previous higher-priority debts | ||
| 38 | PC2GB - APVEN | Garnishment: amount paid to vendor | ||
| 39 | PC2GB - AREQR | Garnishment: amount requested in current payroll run | ||
| 40 | PC2GB - ATTOD | Garnishment: total amount paid to date | ||
| 41 | PC2GB - AYTOD | Garnishment: amount paid from beginning of year to date | ||
| 42 | PC2GB - BACOS | Basis Cost | ||
| 43 | PC2GB - BAOPA | Basis for Ongoing Payment | ||
| 44 | PC2GB - CRARR | Should arrears be accumulated indefinitely? | ||
| 45 | PC2GB - CRSPY | Should special pay be excluded from garnishment? | ||
| 46 | PC2GB - DARRS | Garnishment: Arrears accumulated indefinitely | ||
| 47 | PC2GB - DBPOS | Position of the debt | ||
| 48 | PC2GB - DMAIN | Garn.: Diff between amount requested and paid for main debt | ||
| 49 | PC2GB - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 50 | PC2GB - DMTOD | Garnishment: difference accumulated month to date | ||
| 51 | PC2GB - GCPRP | Garnishment: gross summed over current payroll period | ||
| 52 | PC2GB - GCURR | Garnishment: current gross | ||
| 53 | PC2GB - GMTOD | Garnishment: gross summed month to date | ||
| 54 | PC2GB - IDBAL | Amount Payable Total | ||
| 55 | PC2GB - IDCOS | Amount Cost | ||
| 56 | PC2GB - IDOPA | Amount Ongoing Payment | ||
| 57 | PC2GB - IDOPU | Calculation Unit for the Debt | ||
| 58 | PC2GB - IONUM | Case Number (Internal) for Garnishment Order | ||
| 59 | PC2GB - NCPRP | Garnishment: net summed over current payroll period | ||
| 60 | PC2GB - NCURR | Garnishment: current net | ||
| 61 | PC2GB - NMTOD | Garnishment: net summed month to date | ||
| 62 | PC2GB - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 63 | PC2GB - PRCOS | Percentage Cost | ||
| 64 | PC2GB - PROPA | Percentage Ongoing Payment | ||
| 65 | PC2GB - RECSE | Special cases for relation of debt to other debts | ||
| 66 | PC2GB - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 67 | PC2GB - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 68 | PC2GB - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | ||
| 69 | PC2GB - TMTOD | Garn.: total paid by higher-priority debts in month | ||
| 70 | PC2GB - XCURR | Garnishment: current non-exempt amount | ||
| 71 | PC2GB - XXTND | Garnishment: extended non-exempt amount | ||
| 72 | PC2GC - ABPAY | Garnishment: paid balance | ||
| 73 | PC2GC - ADJNO | Garnishment: number of adjustment | ||
| 74 | PC2GC - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 75 | PC2GC - IONUM | Case Number (Internal) for Garnishment Order | ||
| 76 | PC2GC - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 77 | PC2GC - RCAMT | Garnishment: amount for record | ||
| 78 | PC2GC - RCCAT | Garnishment payroll: Record category | ||
| 79 | PC2GC - RCDAT | Garnishment: date of record | ||
| 80 | PC2GC - RCDRL | Garnishment: date for which record is relevant | ||
| 81 | PS0476 - GCATE | Code for Garnishment Category | ||
| 82 | PS0476 - IORHR | Received Hour | ||
| 83 | PS0477 - GPOVR | Overwritten Garnishment Priority | ||
| 84 | PS0477 - IDDEP | Number of Dependants | ||
| 85 | PS0477 - IDNIE | Exempt Amount | ||
| 86 | PS0477 - IDNIN | Non-Exempt Amount | ||
| 87 | PS0477 - IDNLD | Amount per Dependant | ||
| 88 | PS0477 - IDNLF | Flat Amount | ||
| 89 | PS0477 - IDNLP | Percentage Limit | ||
| 90 | PS0477 - IDNRL | Relation Between Limits | ||
| 91 | PS0477 - IDNUA | Unit of Amount Value | ||
| 92 | PS0477 - IDNUP | Unit Percentage Limit | ||
| 93 | PS0477 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 94 | PS0477 - PRCOS | Percentage Cost | ||
| 95 | PSGARNS - IDNIE | Exempt Amount | ||
| 96 | PSGARNS - IDNIN | Non-Exempt Amount | ||
| 97 | PSGARNS - IDNLD | Amount per Dependant | ||
| 98 | PSGARNS - IDNLF | Flat Amount | ||
| 99 | PSGARNS - IDNLP | Percentage Limit | ||
| 100 | PSGARNS - IDNRL | Relation Between Limits | ||
| 101 | PSGARNS - IDNUA | Unit of Amount Value | ||
| 102 | PSGARNS - IDNUP | Unit Percentage Limit | ||
| 103 | PSGAROR - GCATE | Code for Garnishment Category | ||
| 104 | PSHDR - OBJPS | Object Identification | ||
| 105 | PSKEY - OBJPS | Object Identification | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | T500C - WAERS | Currency Key | ||
| 108 | T53G1 - GCATE | Code for Garnishment Category | ||
| 109 | T53G1 - MOLGA | Country Grouping | ||
| 110 | T53G1 - PTIME | Prioritise per Time | ||
| 111 | T53G4 - RESID | Indicator on how debt is sorted in relation to other debts | ||
| 112 | T53G7 - GATPY | Type of payment for which basis is calculated | ||
| 113 | T53GG - NXEXD | Number of excluded dependants in non-exempt calculation | ||
| 114 | T53GG - NXIDE | Is result of exemption calculation the exempt amount? | ||
| 115 | T53GG - NXIDN | Is result of exemption calculation the non-exempt amount? | ||
| 116 | T53GG - NXLTD | Amount per dependant value in non-exempt calculation | ||
| 117 | T53GG - NXLTF | Flat amount value in non-exempt calculation | ||
| 118 | T53GG - NXLTP | Percentage limit of non-exempt amount calculation | ||
| 119 | T53GG - NXMOD | Code for the non-exempt amount model | ||
| 120 | T53GG - NXREL | Relation by which percentage and amount values are connected | ||
| 121 | T53GG - NXUNA | Unit of the non-exempt amount | ||
| 122 | T53GG - NXUNP | Unit of percentage value in non-exempt calculation | ||
| 123 | T53GS - AGKEM | Unit Service Charge | ||
| 124 | T549R - ZEINH | Payroll time units |