Table/Structure Field list used by SAP ABAP Program RPCLSTAE (Display Contents of Garnishment Results: Cluster AE)
SAP ABAP Program
RPCLSTAE (Display Contents of Garnishment Results: Cluster AE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC201 - DATUM | Date | ||
| 2 | PC201 - NUMBER | HR version number | ||
| 3 | PC201 - PGMID | ABAP Program Name | ||
| 4 | PC201 - SAPRL | Release of SAP System | ||
| 5 | PC201 - UNAME | User Name | ||
| 6 | PC201 - UZEIT | Time | ||
| 7 | PC25B - FPPER | For-period for garnishment | ||
| 8 | PC25C - IPSTA | Status of garnishment/cession of wages | ||
| 9 | PC25C - PFEND | Repayment date for garnishment/cession of wages | ||
| 10 | PC25C - PFSTA | Status of garnishment/cession of wages | ||
| 11 | PC25C - TILGT | Garnishment repaid in current period | ||
| 12 | PC25D - BEGDA | Beginning of interval under consideration | ||
| 13 | PC25D - ENDDA | End of interval under consideration | ||
| 14 | PC25K - DATUM | Repayment date | ||
| 15 | PC25K - DIFFB | Amount to be repaid (balance) | ||
| 16 | PC25K - GTBKU | Cumulated repaid amounts up to previous period | ||
| 17 | PC25K - GTBTR | Repaid amount for current period | ||
| 18 | PC25K - POART | Item type | ||
| 19 | PC25K - POOBJ | Object Identification | ||
| 20 | PC25K - STBTR | Amount owed master data | ||
| 21 | PC25K - TBTRG | Repayment amount for current period | ||
| 22 | PC25L - PFDAT | Notification Date/Contract Start | ||
| 23 | PC25M - OBJPS | Object Identification | ||
| 24 | PC25M - ZBART | Interest calculation type | ||
| 25 | PC25M - ZBEGD | Start Date | ||
| 26 | PC25M - ZBTRG | Amount | ||
| 27 | PC25M - ZENDD | End Date | ||
| 28 | PC25M - ZINSZ | Interest period | ||
| 29 | PC25M - ZMEHR | Value-Added Tax Indicator | ||
| 30 | PC25M - ZSART | Interest type | ||
| 31 | PC25M - ZSATZ | Interest rate | ||
| 32 | PC25N - BETRG | Repayment Amount | ||
| 33 | PC25N - DATUM | Repayment date | ||
| 34 | PC25N - POART | Item type | ||
| 35 | PC25O - AZART | Equalization Type | ||
| 36 | PC25O - AZGRD | Equalization reason | ||
| 37 | PC25O - BETRG | Equalization Amount | ||
| 38 | PC25O - ESTDT | Date of origin | ||
| 39 | PC25O - LGART | Equalization Wage Type | ||
| 40 | PC25O - OBJPS | Object Identification | ||
| 41 | PC25O - OPKEN | Operation Indicator for Wage Types | ||
| 42 | PC25P - POART | Item type | ||
| 43 | PC25P - PORNG | Rank of item type | ||
| 44 | PC25Q - GKENN | Indicator for Transfer of Court Costs | ||
| 45 | PC25Q - KBETR | Amount of Transfer of Costs | ||
| 46 | PC25Q - KKENN | Flag: Transfer Costs | ||
| 47 | PC25Q - KPROZ | Percentage Transfer of Costs | ||
| 48 | PC25Q - OBJPS | Object Identification | ||
| 49 | PC25Q - PRITY | Transfer Priority | ||
| 50 | PC25Q - SBETR | Transfer Amount for Principal | ||
| 51 | PC25Q - SKENN | Flag: Transfer of Principal | ||
| 52 | PC25Q - SPROZ | Percentage Transfer of Principal | ||
| 53 | PC25Q - UBETR | Transfer amount for regular support payments | ||
| 54 | PC25Q - UKENN | Transfer regular maintenance payments | ||
| 55 | PC25Q - UPROZ | Transfer percentage for regular support payments | ||
| 56 | PC25Q - ZUORD | Assign remittance/garnishment | ||
| 57 | PC25R - BANKL | Bank number | ||
| 58 | PC25R - BANKN | Bank account number | ||
| 59 | PC25R - BANKS | Bank country key | ||
| 60 | PC25R - BKORT | City | ||
| 61 | PC25R - BKPLZ | Postal Code | ||
| 62 | PC25R - BTZNR | Assignment of Bank Transfers | ||
| 63 | PC25R - EMFSL | Payee key for bank transfers | ||
| 64 | PC25R - EMFTX | Payee Text | ||
| 65 | PC25R - GUTHA | Indicator for Credit | ||
| 66 | PC25R - STRAS | Transfer - House number and street | ||
| 67 | PC25R - UEBNO | Flag: No Transfer | ||
| 68 | PC25R - UEBTR | Transferred amount | ||
| 69 | PC25R - ZLSCH | Payment method | ||
| 70 | PC25R - ZUORD | Assign remittance/garnishment | ||
| 71 | PC25R - ZWECK | Purpose of Bank Transfers | ||
| 72 | PC25S - GTBTR | Repaid amount | ||
| 73 | PC25S - PRITY | Transfer Priority | ||
| 74 | PC25S - UEART | Transfer type | ||
| 75 | PC25S - UEBTR | Transferred amount | ||
| 76 | PC25S - XBETR | Transfer amount for regular support payments | ||
| 77 | PC25S - XKENN | Transfer regular maintenance payments | ||
| 78 | PC25S - XPROZ | Transfer percentage for regular support payments | ||
| 79 | PC25S - ZUORD | Assign remittance/garnishment | ||
| 80 | PC25V - FPPER | For-period for garnishment | ||
| 81 | PC25V - INPER | In-period for garnishments | ||
| 82 | PC25V - PERNR | Personnel Number | ||
| 83 | PC25V - PFART | Garnishment Type | ||
| 84 | PC25V - PFNUM | Garnishment Number | ||
| 85 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 86 | PCL2 - SRTF2 | Sort field for PCLx (dup.key) | ||
| 87 | PCL2 - SRTFD | PCLx key | ||
| 88 | RPUXXXXX - KR_FELD1 | Checkbox | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 98 | T100 - TEXT | Message Text | ||
| 99 | T500C - WAERS | Currency Key | ||
| 100 | T5A6F - TXART | Text type | ||
| 101 | T5A6F - TXNUM | Text Number | ||
| 102 | T5A6F - ZTEXT | Garnishment text |