Table/Structure Field list used by SAP ABAP Program RPCGP6K0 (Include LEH03F01)
SAP ABAP Program 
RPCGP6K0 (Include LEH03F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
GRALL_INT - PABRD | Payroll date for garnishment | |
| 2 | Table/Structure Field |
GRALL_INT - BABRP | Begin date of payroll period for garnishment payroll | |
| 3 | Table/Structure Field |
P0066 - GCATE | Code for category | |
| 4 | Table/Structure Field |
P0067 - IDOPU | Unit of ongoing payment | |
| 5 | Table/Structure Field |
P0068 - IAAMT | Adjustment amount | |
| 6 | Table/Structure Field |
P0068 - IADAT | Date of adjustment | |
| 7 | Table/Structure Field |
P0068 - IADBN | Debt number | |
| 8 | Table/Structure Field |
P0068 - IADRL | Date when adjustment is relevant | |
| 9 | Table/Structure Field |
P0068 - IARSN | Reason for adjustment | |
| 10 | Table/Structure Field |
P0068 - IAWTY | Treatment of amount | |
| 11 | Table/Structure Field |
P0068 - OBJPS | Object Identification | |
| 12 | Table/Structure Field |
PC207 - AMT_CURR | Currency Key | |
| 13 | Table/Structure Field |
PC207 - LGART | Wage Type | |
| 14 | Table/Structure Field |
PC20C - V0TYP | Variable assignment type | |
| 15 | Table/Structure Field |
PC29F - TMTOD | Garn.: total paid by higher-priority debts in month | |
| 16 | Table/Structure Field |
PC29F - TCPRP | Garn.: total paid by higher-priority debts in current PayPer | |
| 17 | Table/Structure Field |
PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
| 18 | Table/Structure Field |
PC29F - IONUM | Internal order number | |
| 19 | Table/Structure Field |
PC29F - IDOPU | Unit of ongoing payment | |
| 20 | Table/Structure Field |
PC29F - IDBAL | Initial balance | |
| 21 | Table/Structure Field |
PC29F - DMTOD | Garnishment: difference accumulated month to date | |
| 22 | Table/Structure Field |
PC29F - DMTDL | Garnishment: difference accumulated month to date in last PP | |
| 23 | Table/Structure Field |
PC29F - DMAIN | Garn.: Diff between amount requested and paid for main debt | |
| 24 | Table/Structure Field |
PC29F - DARRS | Garnishment: Arrears accumulated indefinitely | |
| 25 | Table/Structure Field |
PC29F - AYTOD | Garnishment: amount paid from beginning of year to date | |
| 26 | Table/Structure Field |
PC29F - ATTOD | Garnishment: total amount paid to date | |
| 27 | Table/Structure Field |
PC29F - APADD | Garnishment: amount paid for additional payment | |
| 28 | Table/Structure Field |
PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | |
| 29 | Table/Structure Field |
PC29F - ACPRP | Garnishment: amount paid in current payroll period | |
| 30 | Table/Structure Field |
PC29F - ABREM | Garnishment: remaining balance | |
| 31 | Table/Structure Field |
PC29F - ABPAY | Garnishment: paid balance | |
| 32 | Table/Structure Field |
PC29F - DBCOD | Debt code | |
| 33 | Table/Structure Field |
PC29G - RCDRL | Garnishment: date for which record is relevant | |
| 34 | Table/Structure Field |
PC29G - RCDAT | Garnishment: date of record | |
| 35 | Table/Structure Field |
PC29G - RCCAT | Garnishment payroll: Record category | |
| 36 | Table/Structure Field |
PC29G - RCAMT | Garnishment: amount for record | |
| 37 | Table/Structure Field |
PC29G - LGART | Wage Type | |
| 38 | Table/Structure Field |
PC29G - IONUM | Internal order number | |
| 39 | Table/Structure Field |
PC29G - ADJNO | Garnishment: number of adjustment | |
| 40 | Table/Structure Field |
PC29G - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
| 41 | Table/Structure Field |
PS0066 - GCATE | Code for category | |
| 42 | Table/Structure Field |
PS0067 - IDOPU | Unit of ongoing payment | |
| 43 | Table/Structure Field |
PS0068 - IADRL | Date when adjustment is relevant | |
| 44 | Table/Structure Field |
PS0068 - IAWTY | Treatment of amount | |
| 45 | Table/Structure Field |
PS0068 - IARSN | Reason for adjustment | |
| 46 | Table/Structure Field |
PS0068 - IADBN | Debt number | |
| 47 | Table/Structure Field |
PS0068 - IADAT | Date of adjustment | |
| 48 | Table/Structure Field |
PS0068 - IAAMT | Adjustment amount | |
| 49 | Table/Structure Field |
PSGARO - GCATE | Code for category | |
| 50 | Table/Structure Field |
PSHDR - OBJPS | Object Identification | |
| 51 | Table/Structure Field |
PSKEY - OBJPS | Object Identification | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
T500C - WAERS | Currency Key | |
| 54 | Table/Structure Field |
T500L - MOLGA | Country Grouping | |
| 55 | Table/Structure Field |
T52G7 - RFLGT | Wage type for the debt refund/stopped payment |
