Table/Structure Field list used by SAP ABAP Program RPCMSAF0 (Include for garnishment)
SAP ABAP Program
RPCMSAF0 (Include for garnishment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
2 | ![]() |
P0001 - BEGDA | Start Date | |
3 | ![]() |
P0001 - WERKS | Personnel Area | |
4 | ![]() |
P0001 - ENDDA | End Date | |
5 | ![]() |
P0272 - BEGDA | Start Date | |
6 | ![]() |
P0272 - WAERS | Currency Key | |
7 | ![]() |
P0272 - OBJPS | Object Identification | |
8 | ![]() |
P0272 - NRINT | Internal no. | |
9 | ![]() |
P0272 - MNTSAF | Additional claim amount | |
10 | ![]() |
P0272 - MNTSA | Claim amount | |
11 | ![]() |
P0272 - HSNMR | House Number | |
12 | ![]() |
P0272 - ENDDA | End Date | |
13 | ![]() |
P0272 - BTCUR | Currency Key | |
14 | ![]() |
P0873 - BEGDA | Start Date | |
15 | ![]() |
P0873 - ENDDA | End Date | |
16 | ![]() |
P0873 - MNTSAF | Additional claim amount | |
17 | ![]() |
P0873 - SUBTY | Subtype | |
18 | ![]() |
P0873 - WAERSF | Currency Key | |
19 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
20 | ![]() |
PC207 - V0TYP | Variable assignment type | |
21 | ![]() |
PC207 - LGART | Wage Type | |
22 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
23 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
24 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
25 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
26 | ![]() |
PC209 - WAERS | Currency Key | |
27 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
28 | ![]() |
PC209 - STRAS | House number and street | |
29 | ![]() |
PC209 - LGART | Wage Type | |
30 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
31 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
32 | ![]() |
PC209 - BKPLZ | Postal Code | |
33 | ![]() |
PC209 - BKORT | City | |
34 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
35 | ![]() |
PC20C - V0TYP | Variable assignment type | |
36 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
37 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
38 | ![]() |
PC23T - WAERS | Currency Key | |
39 | ![]() |
PC23T - STRNR | House Number | |
40 | ![]() |
PC23T - STRAS | House number and street | |
41 | ![]() |
PC23T - PSTLZ | Postal Code | |
42 | ![]() |
PC23T - PRIORITE | Claim type in garnishment | |
43 | ![]() |
PC23T - ORT01 | City | |
44 | ![]() |
PC23T - NRINT | Internal no. | |
45 | ![]() |
PC23T - NBPER | Number of maintenance beneficiaries | |
46 | ![]() |
PC23T - MNTSA | Claim amount | |
47 | ![]() |
PC23T - HSNMR | House Number | |
48 | ![]() |
PC23T - NUMOF | Claim number | |
49 | ![]() |
PC2APER - IBEGD | Start Date | |
50 | ![]() |
PC2APER - IENDD | End Date | |
51 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
52 | ![]() |
PS0001 - WERKS | Personnel Area | |
53 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
54 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
55 | ![]() |
PS0272 - BTCUR | Currency Key | |
56 | ![]() |
PS0272 - WAERS | Currency Key | |
57 | ![]() |
PS0272 - PRIORITE | Claim type in garnishment | |
58 | ![]() |
PS0272 - NRINT | Internal no. | |
59 | ![]() |
PS0272 - NBPER | Number of maintenance beneficiaries | |
60 | ![]() |
PS0272 - MNTSAF | Additional claim amount | |
61 | ![]() |
PS0272 - MNTSA | Claim amount | |
62 | ![]() |
PS0272 - HSNMR | House Number | |
63 | ![]() |
PS0873 - MNTSAF | Additional claim amount | |
64 | ![]() |
PS0873 - WAERSF | Currency Key | |
65 | ![]() |
PSHDR - BEGDA | Start Date | |
66 | ![]() |
PSHDR - SUBTY | Subtype | |
67 | ![]() |
PSHDR - ENDDA | End Date | |
68 | ![]() |
PSHDR - OBJPS | Object Identification | |
69 | ![]() |
PSKEY - BEGDA | Start Date | |
70 | ![]() |
PSKEY - ENDDA | End Date | |
71 | ![]() |
PSKEY - OBJPS | Object Identification | |
72 | ![]() |
PSKEY - SUBTY | Subtype | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
T500C - WAERS | Currency Key | |
75 | ![]() |
T500L - MOLGA | Country Grouping | |
76 | ![]() |
T511K - KWERT | Value of payroll constants | |
77 | ![]() |
T5F1P - BTRTL | Personnel Subarea | |
78 | ![]() |
T5F1P - MOGAR | Garnishment modifier | |
79 | ![]() |
T5F1P - WERKS | Personnel Area | |
80 | ![]() |
T5F3G - BEGDA | Start Date | |
81 | ![]() |
T5F3G - ENDDA | End Date | |
82 | ![]() |
T5F3G - FACGR | Deduction rate for payment range | |
83 | ![]() |
T5F3G - MOGAR | Garnishment modifier | |
84 | ![]() |
T5F3G - OBGRZ | Monthly upper limit for payment range | |
85 | ![]() |
T5F3G - SEQNO | Payment range request number |