Table/Structure Field list used by SAP ABAP Program RPCLSTDP (Display Contents of Garnishment Results for DP Cluster)
SAP ABAP Program
RPCLSTDP (Display Contents of Garnishment Results for DP Cluster) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPAYDEPFS_DIFF - DFVOR | Garnishment Pr. of Origin: Diff. Amount Before Adjustment | |
2 | ![]() |
HRPAYDEPFS_DIFF - DNACH | Garnishment Pr. of Origin: Difference Amt After Adjustment | |
3 | ![]() |
PC201 - DATUM | Date | |
4 | ![]() |
PC201 - NUMBER | HR version number | |
5 | ![]() |
PC201 - PGMID | ABAP Program Name | |
6 | ![]() |
PC201 - SAPRL | Release of SAP System | |
7 | ![]() |
PC201 - UNAME | User Name | |
8 | ![]() |
PC201 - UZEIT | Time | |
9 | ![]() |
PC24B - FPPER | For-period for garnishment | |
10 | ![]() |
PC24C - GLBAR | Apportionment type for same category | |
11 | ![]() |
PC24C - GLBPR | Percentage for same category | |
12 | ![]() |
PC24C - GLECH | Indicator for simultaneous/same category | |
13 | ![]() |
PC24C - PFKAT | Category for preferred garnishments | |
14 | ![]() |
PC24C - PFUKA | Subcategory for preferred garnishments | |
15 | ![]() |
PC24C - SHULD | Breakdown amount | |
16 | ![]() |
PC24D - BETRG | Repayment Amount | |
17 | ![]() |
PC24D - DATUM | Repayment date | |
18 | ![]() |
PC24D - POART | Item type | |
19 | ![]() |
PC24E - OBJPS | Object Identification | |
20 | ![]() |
PC24E - ZABHA | Dependencies | |
21 | ![]() |
PC24E - ZBART | Interest Calculation Type | |
22 | ![]() |
PC24E - ZBEGD | Start Date | |
23 | ![]() |
PC24E - ZBTRG | Amount | |
24 | ![]() |
PC24E - ZENDD | End Date | |
25 | ![]() |
PC24E - ZIMAX | Maximum | |
26 | ![]() |
PC24E - ZIMIN | Minimum | |
27 | ![]() |
PC24E - ZINSZ | Interest Period | |
28 | ![]() |
PC24E - ZMEHR | Value-Added Tax Indicator | |
29 | ![]() |
PC24E - ZSART | Interest Type | |
30 | ![]() |
PC24E - ZSATZ | Interest rate | |
31 | ![]() |
PC24G - AZART | Adjustment Type | |
32 | ![]() |
PC24G - AZGRD | Equalization Reason | |
33 | ![]() |
PC24G - BETRG | Equalization Amount | |
34 | ![]() |
PC24G - ESTDT | Date of origin | |
35 | ![]() |
PC24G - LGART | Equalization Wage Type | |
36 | ![]() |
PC24G - OBJPS | Object Identification | |
37 | ![]() |
PC24G - OPKEN | Operation Indicator for Wage Types | |
38 | ![]() |
PC24H - POART | Item type | |
39 | ![]() |
PC24H - PORNG | Rank of item type | |
40 | ![]() |
PC24I - DATUM | Repayment date | |
41 | ![]() |
PC24I - DBALT | Garnishment Pr. of Origin: Old Remaining Debt (Without RA) | |
42 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
43 | ![]() |
PC24I - GTALT | Garnishment Pr. of Origin: Old Repaid Amount (Without RA) | |
44 | ![]() |
PC24I - GTBKU | Cumulated repaid amounts up to previous period | |
45 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
46 | ![]() |
PC24I - POART | Item type | |
47 | ![]() |
PC24I - POOBJ | Object Identification | |
48 | ![]() |
PC24I - STBTR | Amount owed master data | |
49 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
50 | ![]() |
PC24J - IPSTA | Status of garnishment/cession of wages in in-period | |
51 | ![]() |
PC24J - PFEND | Repayment date for garnishment/cession of wages | |
52 | ![]() |
PC24J - PFSTA | Status of garnishment/cession of wages | |
53 | ![]() |
PC24J - TILGT | Garnishment repaid in current period | |
54 | ![]() |
PC24K - BVBEZ | Indicator: Special payments | |
55 | ![]() |
PC24K - P850C | Normal Calculation of Normal Garnishment | |
56 | ![]() |
PC24K - PFBAR | Fixed Seizable Amount | |
57 | ![]() |
PC24K - PFMER | Unseizable Surplus | |
58 | ![]() |
PC24K - PFNET | Amount not liable to garnishment - part of net income | |
59 | ![]() |
PC24K - PFREF | Type of Usage for Fixed Seizable Amount | |
60 | ![]() |
PC24K - PFREI | Unseizable Amount | |
61 | ![]() |
PC24K - PHEBK | One-Tenth Increase | |
62 | ![]() |
PC24K - PSTSV | Tax/SI share not liable to garnishment | |
63 | ![]() |
PC24K - UNBER | Number of persons entitled to support | |
64 | ![]() |
PC24L - FELD1 | Field for Special Case | |
65 | ![]() |
PC24L - FELD2 | Field for Special Case | |
66 | ![]() |
PC24L - FELD3 | Field for Special Case | |
67 | ![]() |
PC24L - FELD4 | Field for Special Case | |
68 | ![]() |
PC24L - FELD5 | Field for Special Case | |
69 | ![]() |
PC24L - FELD6 | Field for Special Case | |
70 | ![]() |
PC24L - PSOND | Garnishment by Special Cases | |
71 | ![]() |
PC24M - VOB01 | Current number of capital formation contract | |
72 | ![]() |
PC24M - VOB02 | Current number of capital formation contract | |
73 | ![]() |
PC24M - VOB03 | Current number of capital formation contract | |
74 | ![]() |
PC24M - VOB04 | Current number of capital formation contract | |
75 | ![]() |
PC24M - VOB05 | Current number of capital formation contract | |
76 | ![]() |
PC24M - VOB06 | Current number of capital formation contract | |
77 | ![]() |
PC24M - VOB07 | Current number of capital formation contract | |
78 | ![]() |
PC24M - VOB08 | Current number of capital formation contract | |
79 | ![]() |
PC24M - VOB09 | Current number of capital formation contract | |
80 | ![]() |
PC24M - VOB10 | Current number of capital formation contract | |
81 | ![]() |
PC24N - ZMEHR | Indicator: Non-garnishable extra amount | |
82 | ![]() |
PC24N - ZMEIN | Other income | |
83 | ![]() |
PC24N - ZVERF | Procedure for Adding Several Incomes | |
84 | ![]() |
PC24O - KBETR | Amount of Transfer of Costs | |
85 | ![]() |
PC24O - KKENN | Flag: Transfer Costs | |
86 | ![]() |
PC24O - KPROZ | Percentage Transfer of Costs | |
87 | ![]() |
PC24O - OBJPS | Object Identification | |
88 | ![]() |
PC24O - PRITY | Transfer Priority | |
89 | ![]() |
PC24O - SBETR | Transfer Amount for Principal | |
90 | ![]() |
PC24O - SKENN | Flag: Transfer of Principal | |
91 | ![]() |
PC24O - SPROZ | Percentage Transfer of Principal | |
92 | ![]() |
PC24O - UBETR | Transfer amount for regular support payments | |
93 | ![]() |
PC24O - UKENN | Transfer regular maintenance payments | |
94 | ![]() |
PC24O - UPROZ | Transfer percentage for regular support payments | |
95 | ![]() |
PC24O - ZUORD | Assign remittance/garnishment | |
96 | ![]() |
PC24P - BANKL | Bank number | |
97 | ![]() |
PC24P - BANKN | Bank account number | |
98 | ![]() |
PC24P - BANKS | Bank country key | |
99 | ![]() |
PC24P - BKORT | City | |
100 | ![]() |
PC24P - BKPLZ | Postal Code | |
101 | ![]() |
PC24P - BTZNR | Assignment of Bank Transfers | |
102 | ![]() |
PC24P - EMFSL | Payee key for bank transfers | |
103 | ![]() |
PC24P - EMFTX | Payee Text | |
104 | ![]() |
PC24P - GUTHA | Indicator: Credit | |
105 | ![]() |
PC24P - IBAN | IBAN (International Bank Account Number) | |
106 | ![]() |
PC24P - UEBNO | Flag: No Transfer | |
107 | ![]() |
PC24P - UEBTR | Transferred amount | |
108 | ![]() |
PC24P - ZLSCH | Payment method | |
109 | ![]() |
PC24P - ZUORD | Assign remittance/garnishment | |
110 | ![]() |
PC24P - ZWECK | Purpose of Bank Transfers | |
111 | ![]() |
PC24Q - GTBTR | Repaid amount | |
112 | ![]() |
PC24Q - PRITY | Transfer Priority | |
113 | ![]() |
PC24Q - UEART | Transfer type | |
114 | ![]() |
PC24Q - UEBTR | Transferred amount | |
115 | ![]() |
PC24Q - XBETR | Transfer amount for regular support payments | |
116 | ![]() |
PC24Q - XKENN | Transfer regular maintenance payments | |
117 | ![]() |
PC24Q - XPROZ | Transfer percentage for regular support payments | |
118 | ![]() |
PC24Q - ZUORD | Assign remittance/garnishment | |
119 | ![]() |
PC24W - BEGDA | Beginning of interval under consideration | |
120 | ![]() |
PC24W - ENDDA | End of interval under consideration | |
121 | ![]() |
PC24X - B0BTN | Calculated amount liable to garnishment - standard range | |
122 | ![]() |
PC24X - GLART | Distribution Type for Simultaneous Garnishment Delivery | |
123 | ![]() |
PC24X - GLECH | Indicator for simultaneous/same category | |
124 | ![]() |
PC24X - GLPRO | Percentage for Garnishments Delivered at Same Time | |
125 | ![]() |
PC24X - PFDAT | Notification Date/Contract Start | |
126 | ![]() |
PC24X - PFUHR | Time of Garnishment Notification/Contract Start Date | |
127 | ![]() |
PC24X - SHULD | Breakdown amount | |
128 | ![]() |
PC24Z - FPPER | For-period for garnishment | |
129 | ![]() |
PC24Z - INPER | In-period for garnishments | |
130 | ![]() |
PC24Z - PERNR | Personnel Number | |
131 | ![]() |
PC24Z - PFART | Garnishment Type | |
132 | ![]() |
PC24Z - PFNUM | Garnishment Number | |
133 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
134 | ![]() |
PCL2 - SRTF2 | Sort field for PCLx (dup.key) | |
135 | ![]() |
PCL2 - SRTFD | PCLx key | |
136 | ![]() |
RPUXXXXX - KR_FELD1 | Checkbox | |
137 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
138 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
146 | ![]() |
T100 - TEXT | Message Text | |
147 | ![]() |
T500C - WAERS | Currency Key | |
148 | ![]() |
T5D6F - TXART | Text type | |
149 | ![]() |
T5D6F - TXNUM | Text number | |
150 | ![]() |
T5D6F - ZTEXT | Garnishment text |