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 |
|---|---|---|---|---|
| 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 |