Table/Structure Field list used by SAP ABAP Program RPCGR1K0 (Canadian Garnishments: History)
SAP ABAP Program
RPCGR1K0 (Canadian Garnishments: History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 2 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 10 | BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | ||
| 11 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 12 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 13 | BAPI1008_4 - NAME | Name 1 | ||
| 14 | BAPI1008_4 - VENDOR | Account Number of Vendor or Creditor | ||
| 15 | DD02L - TABNAME | Table Name | ||
| 16 | DD03P - OUTPUTLEN | Output Length | ||
| 17 | DD03P - SCRTEXT_L | Long Field Label | ||
| 18 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 19 | DD03P - SCRTEXT_S | Short Field Label | ||
| 20 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 21 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | DISVARIANT - TEXT | Description for layout | ||
| 24 | HRPAYCA_S_RPCGR1K0_ALV - IONUM | Internal order number | ||
| 25 | HRPAYCA_S_RPCGR1K0_ALV - PERIDEXT | External Person ID | ||
| 26 | HRPAYCA_S_RPCGR1K0_ALV - RCDAT | Garnishment: date of record | ||
| 27 | P0001 - BEGDA | Start Date | ||
| 28 | P0001 - BTRTL | Personnel Subarea | ||
| 29 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 30 | P0001 - ENDDA | End Date | ||
| 31 | P0001 - PERSG | Employee Group | ||
| 32 | P0001 - PERSK | Employee Subgroup | ||
| 33 | P0001 - WERKS | Personnel Area | ||
| 34 | P0002 - PERID | Personnel ID Number | ||
| 35 | P0066 - BEGDA | Start Date | ||
| 36 | P0066 - ENDDA | End Date | ||
| 37 | P0066 - IOCN1 | Case number | ||
| 38 | P0066 - IONUM | Internal order number | ||
| 39 | P0066 - PERNR | Personnel Number | ||
| 40 | P0709 - PERSONID_EXT | External Person ID | ||
| 41 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 42 | PAYCA_NATIONAL - GRDBT | PAYCA_NATIONAL-GRDBT | ||
| 43 | PAYCA_NATIONAL - GRORD | PAYCA_NATIONAL-GRORD | ||
| 44 | PAYCA_NATIONAL - GRREC | PAYCA_NATIONAL-GRREC | ||
| 45 | PAYCA_PERSON - GRDBT | PAYCA_PERSON-GRDBT | ||
| 46 | PAYCA_PERSON - GRORD | PAYCA_PERSON-GRORD | ||
| 47 | PAYCA_PERSON - GRREC | PAYCA_PERSON-GRREC | ||
| 48 | PAYR_FI - CHECT | Check number | ||
| 49 | PAYR_FI - ZALDT | Posting date of the payment document | ||
| 50 | PC205 - BUKRS | Company Code | ||
| 51 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 52 | PC261 - FPEND | End of payroll period (for-period) | ||
| 53 | PC261 - PAYDT | Pay date for payroll result | ||
| 54 | PC261 - PAYTY | Payroll type | ||
| 55 | PC261 - RUNDT | Date of payroll run | ||
| 56 | PC261 - RUNTM | Time of payroll run | ||
| 57 | PC261 - SEQNR | Sequence Number | ||
| 58 | PC261 - VOID | Reversal Indicator | ||
| 59 | PC29E - GCATE | Code for category | ||
| 60 | PC29E - IONUM | Internal order number | ||
| 61 | PC29E - LIFNR | Vendor | ||
| 62 | PC29E - LIFSG | Vendor subgroup | ||
| 63 | PC29E - ORDDA | Date when garnishment order is read | ||
| 64 | PC29F - ABREM | Garnishment: remaining balance | ||
| 65 | PC29F - DBCOD | Debt code | ||
| 66 | PC29F - IDBAL | Initial balance | ||
| 67 | PC29F - IDOPA | Amount of ongoing payment | ||
| 68 | PC29F - IDOPU | Unit of ongoing payment | ||
| 69 | PC29F - IONUM | Internal order number | ||
| 70 | PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 71 | PC29G - ABPAY | Garnishment: paid balance | ||
| 72 | PC29G - ACPRP | Garnishment: amount paid in current payroll period | ||
| 73 | PC29G - ADJNO | Garnishment: number of adjustment | ||
| 74 | PC29G - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 75 | PC29G - ATTOD | Garnishment: total amount paid to date | ||
| 76 | PC29G - AYTOD | Garnishment: amount paid from beginning of year to date | ||
| 77 | PC29G - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 78 | PC29G - IONUM | Internal order number | ||
| 79 | PC29G - LGART | Wage Type | ||
| 80 | PC29G - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 81 | PC29G - RCAMT | Garnishment: amount for record | ||
| 82 | PC29G - RCCAT | Garnishment payroll: Record category | ||
| 83 | PC29G - RCDAT | Garnishment: date of record | ||
| 84 | PC29G - RCDRL | Garnishment: date for which record is relevant | ||
| 85 | PCCE_PNP_PERSON - ALL_PERNRS | PCCE_PNP_PERSON-ALL_PERNRS | ||
| 86 | PCCE_PNP_PERSON_PERNR - PROCESS | Pers. No. Is Processed by the Following Events | ||
| 87 | PCCE_PNP_PERSON_PERNR - SELECTED | Pers. No. Is Selected by the Current Selection | ||
| 88 | PERNR - PERNR | Personnel Number | ||
| 89 | PS0001 - BTRTL | Personnel Subarea | ||
| 90 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 91 | PS0001 - PERSG | Employee Group | ||
| 92 | PS0001 - PERSK | Employee Subgroup | ||
| 93 | PS0001 - WERKS | Personnel Area | ||
| 94 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 95 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 96 | PS0001_SAP - PERSG | Employee Group | ||
| 97 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 98 | PS0001_SAP - WERKS | Personnel Area | ||
| 99 | PS0002 - PERID | Personnel ID Number | ||
| 100 | PS0066 - IOCN1 | Case number | ||
| 101 | PS0066 - IONUM | Internal order number | ||
| 102 | PS0709 - PERSONID_EXT | External Person ID | ||
| 103 | PSGARO - IONUM | Internal order number | ||
| 104 | PSHDR - BEGDA | Start Date | ||
| 105 | PSHDR - ENDDA | End Date | ||
| 106 | PSHDR - PERNR | Personnel Number | ||
| 107 | PSKEY - BEGDA | Start Date | ||
| 108 | PSKEY - ENDDA | End Date | ||
| 109 | PSKEY - PERNR | Personnel Number | ||
| 110 | Q0002 - PERID | Personnel ID Number | ||
| 111 | RPCGXXKX - GATXT | CA garnishment: Text for garnishment | ||
| 112 | RPCGXXKX - HDKEY | CA garnishment: header key | ||
| 113 | RPCGXXKX - RMSTS | CA garnishment: Remittance status | ||
| 114 | RPCGXXKX - SLBEG | CA garnishment: begin date of selection period | ||
| 115 | RPCGXXKX - SLEND | CA garnishment: end date of selection period | ||
| 116 | SVAL - FIELDNAME | Field Name | ||
| 117 | SVAL - FIELDTEXT | Medium Field Label | ||
| 118 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 119 | SVAL - FIELD_OBL | Required field flag | ||
| 120 | SVAL - TABNAME | Table Name | ||
| 121 | SVAL - VALUE | Table field value | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 124 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 134 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 135 | T001P - BTEXT | Personnel Subarea Text | ||
| 136 | T001P - BTRTL | Personnel Subarea | ||
| 137 | T001P - WERKS | Personnel Area | ||
| 138 | T500C - WAERS | Currency Key | ||
| 139 | T500L - MOLGA | Country Grouping | ||
| 140 | T500P - MOLGA | Country Grouping | ||
| 141 | T500P - NAME1 | Personnel Area Text | ||
| 142 | T500P - PERSA | Personnel Area | ||
| 143 | T501T - PERSG | Employee Group | ||
| 144 | T501T - PTEXT | Name of Employee Group | ||
| 145 | T501T - SPRSL | Language Key | ||
| 146 | T503T - PERSK | Employee Subgroup | ||
| 147 | T503T - PTEXT | Name of Employee Subgroup | ||
| 148 | T503T - SPRSL | Language Key | ||
| 149 | T51R5 - BUKRS | Company Code | ||
| 150 | T51R5 - CRENR | HR payee number | ||
| 151 | T51R5 - CRETY | HR payee type | ||
| 152 | T51R5 - DUEDT | Due date | ||
| 153 | T51R5 - GSBER | Business Area | ||
| 154 | T51R5 - RDATN | Evaluation run number | ||
| 155 | T52G3 - GCATE | Code for category | ||
| 156 | T52G3 - GCATX | Description of Category | ||
| 157 | T52G3 - MOLGA | Country Grouping | ||
| 158 | T52G3 - SPRSL | Language Key | ||
| 159 | T52G8 - DBCOD | Debt code | ||
| 160 | T52G8 - DBTXT | Description of debt | ||
| 161 | T52G8 - GCATE | Code for category | ||
| 162 | T52G8 - MOLGA | Country Grouping | ||
| 163 | T52G8 - SPRSL | Language Key |