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