Table/Structure Field list used by SAP ABAP Program RPCMASE9_FUEGARN (RPCMASE9_FUEGARN)
SAP ABAP Program 
RPCMASE9_FUEGARN (RPCMASE9_FUEGARN) is using
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Data Element (25)
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Table/Structure Field (144)
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Function Module (9)
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Message Class (1)
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Message Number (14)
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Program (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
HRPLOG_MSG - MSGTY | Message Type | |
| 2 | Table/Structure Field |
P0001 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
P0887 - BEGDA | Start Date | |
| 4 | Table/Structure Field |
P0887 - EMFSL | Payee key for bank transfers | |
| 5 | Table/Structure Field |
P0887 - ENDDA | End Date | |
| 6 | Table/Structure Field |
P0887 - GMBLG | Garnishment basis wage type | |
| 7 | Table/Structure Field |
P0887 - GMCID | Garnishment ID | |
| 8 | Table/Structure Field |
P0887 - GMDEB | Total payable | |
| 9 | Table/Structure Field |
P0887 - GMIPR | Deduction group | |
| 10 | Table/Structure Field |
P0887 - GMRED | Garnishment discount in percentage | |
| 11 | Table/Structure Field |
P0887 - GMRTE | Porcentual deduction of garnishment basis | |
| 12 | Table/Structure Field |
P0887 - GMSEQ | Garnishment priority | |
| 13 | Table/Structure Field |
P0887 - GMSUB | Monthly deductible value | |
| 14 | Table/Structure Field |
P0887 - GMTYP | Garnishment order type | |
| 15 | Table/Structure Field |
P0887 - PERNR | Personnel Number | |
| 16 | Table/Structure Field |
P0887 - SUBTY | Subtype | |
| 17 | Table/Structure Field |
P0887 - WAERS | Currency Key | |
| 18 | Table/Structure Field |
PC202 - JUPER | Legal Person | |
| 19 | Table/Structure Field |
PC205 - BEGDA | Start Date | |
| 20 | Table/Structure Field |
PC205 - ENDDA | End Date | |
| 21 | Table/Structure Field |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
| 22 | Table/Structure Field |
PC207 - ANZHL | HR payroll: Number | |
| 23 | Table/Structure Field |
PC207 - BETPE | Payroll: Amount per unit | |
| 24 | Table/Structure Field |
PC207 - BETRG | HR Payroll: Amount | |
| 25 | Table/Structure Field |
PC207 - BTZNR | Assignment of Bank Transfers | |
| 26 | Table/Structure Field |
PC207 - LGART | Wage Type | |
| 27 | Table/Structure Field |
PC209 - BANKL | Bank number | |
| 28 | Table/Structure Field |
PC209 - BANKN | Bank account number | |
| 29 | Table/Structure Field |
PC209 - BANKS | Country Key | |
| 30 | Table/Structure Field |
PC209 - BETRG | HR Payroll: Amount | |
| 31 | Table/Structure Field |
PC209 - BKORT | City | |
| 32 | Table/Structure Field |
PC209 - BKPLZ | Postal Code | |
| 33 | Table/Structure Field |
PC209 - BTZNR | Assignment of Transfers | |
| 34 | Table/Structure Field |
PC209 - DTADT | Transfer date | |
| 35 | Table/Structure Field |
PC209 - EMFSL | Payee key for bank transfers | |
| 36 | Table/Structure Field |
PC209 - EMFTX | Payee Text | |
| 37 | Table/Structure Field |
PC209 - LGART | Wage Type | |
| 38 | Table/Structure Field |
PC209 - VBAFM | Type of investment/asset for capital formation | |
| 39 | Table/Structure Field |
PC209 - ZLSCH | Payment method | |
| 40 | Table/Structure Field |
PC209 - ZWECK | Purpose of Bank Transfers | |
| 41 | Table/Structure Field |
PC20I - BEGDA | Start Date | |
| 42 | Table/Structure Field |
PC20I - ENDDA | End Date | |
| 43 | Table/Structure Field |
PC261 - FPEND | End of payroll period (for-period) | |
| 44 | Table/Structure Field |
PC261 - SRTZA | Indicator: Status of record | |
| 45 | Table/Structure Field |
PC28P - BEGDA | Start Date | |
| 46 | Table/Structure Field |
PC28P - BTZNR | Assignment of Transfers | |
| 47 | Table/Structure Field |
PC28P - ENDDA | End Date | |
| 48 | Table/Structure Field |
PC28P - GMAMT | Deducted amount for current interval | |
| 49 | Table/Structure Field |
PC28P - GMCID | Garnishment ID | |
| 50 | Table/Structure Field |
PC28P - GMIPR | Deduction group | |
| 51 | Table/Structure Field |
PC28P - GMNBT | Amount still not transferred | |
| 52 | Table/Structure Field |
PC28P - GMNYD | Amount not deducted in period | |
| 53 | Table/Structure Field |
PC28P - GMPNO | Garnishment priority | |
| 54 | Table/Structure Field |
PC28P - GMTOT | Total amount deducted from the beginning of garnishment | |
| 55 | Table/Structure Field |
PC28P - GMTYP | Garnishment order type | |
| 56 | Table/Structure Field |
PC28P - GMZNR | Garnishment mapping number | |
| 57 | Table/Structure Field |
PC28P - INERB | Percentage added to non-garnishable wage | |
| 58 | Table/Structure Field |
PC28P - WAERS | Currency Key | |
| 59 | Table/Structure Field |
PC2APER - ABKRS | Payroll Area | |
| 60 | Table/Structure Field |
PC2APER - BEGDA | Start Date | |
| 61 | Table/Structure Field |
PC2APER - BONDT | Off-cycle payroll payment date | |
| 62 | Table/Structure Field |
PC2APER - CALCD | Payroll Already Run for Indicator Period | |
| 63 | Table/Structure Field |
PC2APER - ENDDA | End Date | |
| 64 | Table/Structure Field |
PC2APER - IAPER | PC2APER-IAPER | |
| 65 | Table/Structure Field |
PC2APER - IBEGD | Start Date | |
| 66 | Table/Structure Field |
PC2APER - IENDD | End Date | |
| 67 | Table/Structure Field |
PC2APER - INOCR | Reason for Off-Cycle Payroll | |
| 68 | Table/Structure Field |
PC2APER - JUPER | Legal Person | |
| 69 | Table/Structure Field |
PC2APER - OCRSN | Reason for Off-Cycle Payroll | |
| 70 | Table/Structure Field |
PC2APER - PBEGD | Start Date | |
| 71 | Table/Structure Field |
PC2APER - PENDD | End Date | |
| 72 | Table/Structure Field |
PC2APER - WAERS | Currency Key | |
| 73 | Table/Structure Field |
PC2PAPER - PABRJ | Payroll year for determining time period | |
| 74 | Table/Structure Field |
PC2PAPER - PABRP | Payroll period for determining time period | |
| 75 | Table/Structure Field |
PCAL_AS - PARM1 | First parameter | |
| 76 | Table/Structure Field |
PCAL_AS - PARM2 | Second parameter | |
| 77 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 78 | Table/Structure Field |
PES_BANK_INFO - BANKL | Bank Keys | |
| 79 | Table/Structure Field |
PES_BANK_INFO - BANKN | Bank account number | |
| 80 | Table/Structure Field |
PES_BANK_INFO - BANKS | Bank country key | |
| 81 | Table/Structure Field |
PES_BANK_INFO - BKONT | Bank Control Key | |
| 82 | Table/Structure Field |
PES_BANK_INFO - BKORT | City | |
| 83 | Table/Structure Field |
PES_BANK_INFO - BKPLZ | Postal Code | |
| 84 | Table/Structure Field |
PES_BANK_INFO - EMFSL | Payee key for bank transfers | |
| 85 | Table/Structure Field |
PES_BANK_INFO - EMFTX | Payee Text | |
| 86 | Table/Structure Field |
PES_BANK_INFO - IBAN | IBAN (International Bank Account Number) | |
| 87 | Table/Structure Field |
PES_BANK_INFO - ZLSCH | Payment Method | |
| 88 | Table/Structure Field |
PES_BANK_INFO - ZWECK | Purpose of Bank Transfers | |
| 89 | Table/Structure Field |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
| 90 | Table/Structure Field |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
| 91 | Table/Structure Field |
PLOG_TEXT - TLEVEL | Node level | |
| 92 | Table/Structure Field |
PMEE1 - SUBTY | Subtype | |
| 93 | Table/Structure Field |
PS0001 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
PS0001_SAP - BUKRS | Company Code | |
| 95 | Table/Structure Field |
PS0887 - EMFSL | Payee key for bank transfers | |
| 96 | Table/Structure Field |
PS0887 - GMBLG | Garnishment basis wage type | |
| 97 | Table/Structure Field |
PS0887 - GMCID | Garnishment ID | |
| 98 | Table/Structure Field |
PS0887 - GMDEB | Total payable | |
| 99 | Table/Structure Field |
PS0887 - GMIPR | Deduction group | |
| 100 | Table/Structure Field |
PS0887 - GMRED | Garnishment discount in percentage | |
| 101 | Table/Structure Field |
PS0887 - GMRTE | Porcentual deduction of garnishment basis | |
| 102 | Table/Structure Field |
PS0887 - GMSEQ | Garnishment priority | |
| 103 | Table/Structure Field |
PS0887 - GMSUB | Monthly deductible value | |
| 104 | Table/Structure Field |
PS0887 - GMTYP | Garnishment order type | |
| 105 | Table/Structure Field |
PS0887 - WAERS | Currency Key | |
| 106 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 107 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 108 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 109 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 110 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 111 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 112 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 113 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 114 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 115 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 119 | Table/Structure Field |
T500C - WAERS | Currency Key | |
| 120 | Table/Structure Field |
T500L - INTCA | Country ISO code | |
| 121 | Table/Structure Field |
T500L - MOLGA | Country Grouping | |
| 122 | Table/Structure Field |
T511K - BEGDA | Start Date | |
| 123 | Table/Structure Field |
T511K - ENDDA | End Date | |
| 124 | Table/Structure Field |
T511K - KONST | Payroll constant | |
| 125 | Table/Structure Field |
T511K - KWERT | Value of payroll constants | |
| 126 | Table/Structure Field |
T511K - MOLGA | Country Grouping | |
| 127 | Table/Structure Field |
T511P - BETRG | HR Payroll: Amount | |
| 128 | Table/Structure Field |
T511P - KONST | Payroll parameter for amounts | |
| 129 | Table/Structure Field |
T512T - LGART | Wage Type | |
| 130 | Table/Structure Field |
T521B - BEGDA | Start Date | |
| 131 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 132 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 133 | Table/Structure Field |
T521B - EMFSL | Payee key for bank transfers | |
| 134 | Table/Structure Field |
T521B - ENDDA | End Date | |
| 135 | Table/Structure Field |
T521B - ORT01 | City | |
| 136 | Table/Structure Field |
T521B - PSTLZ | Postal Code | |
| 137 | Table/Structure Field |
T549A - ABKRS | Payroll Area | |
| 138 | Table/Structure Field |
T549A - PERMO | Period Parameters | |
| 139 | Table/Structure Field |
T549Q - BEGDA | Start Date | |
| 140 | Table/Structure Field |
T549Q - ENDDA | End Date | |
| 141 | Table/Structure Field |
T549Q - PERMO | Period Parameters | |
| 142 | Table/Structure Field |
T5E92 - GMBEG | Constant reading date for garnishments | |
| 143 | Table/Structure Field |
T5E92 - KONST | Payroll parameter for amounts | |
| 144 | Table/Structure Field |
T5EU3 - OPTNU | Behavior option |
