Table/Structure Field list used by SAP ABAP Program RPCGP5K0 (Garnishment: Garnishee fee)
SAP ABAP Program
RPCGP5K0 (Garnishment: Garnishee fee) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 2 | PC29F - XXTND | Garnishment: extended non-exempt amount | ||
| 3 | PC29F - XCURR | Garnishment: current non-exempt amount | ||
| 4 | PC29F - RECSE | Special cases for relation of debt to other debts | ||
| 5 | PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 6 | PC29F - NCURR | Garnishment: current net | ||
| 7 | PC29F - IONUM | Internal order number | ||
| 8 | PC29F - IDOPU | Unit of ongoing payment | ||
| 9 | PC29F - IDOPA | Amount of ongoing payment | ||
| 10 | PC29F - AREQR | Garnishment: amount requested in current payroll run | ||
| 11 | PC29F - APVEN | Garnishment: amount paid to vendor | ||
| 12 | PC29F - APPRE | Garnishment: amount paid for previous higher-priority debts | ||
| 13 | PC29F - APNOW | Garnishment: amount paid now | ||
| 14 | PC29F - ACPRP | Garnishment: amount paid in current payroll period | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | T5KG5 - RECSE | Special cases for relation of debt to other debts | ||
| 17 | T5KG9 - GFAMT | Garnishee fee amount | ||
| 18 | T5KG9 - GFTWH | Garnishee fee: type of withholding | ||
| 19 | T5KG9 - GFUNT | Garnishee fee unit |