Table/Structure Field list used by SAP ABAP Program RPCPALV0 (2-month report/<terminrapport> - Garnishment/<Påleggstrekk>)
SAP ABAP Program
RPCPALV0 (2-month report/<terminrapport> - Garnishment/<Påleggstrekk>) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | HRCA_COMPANY - ADDRESS | Address | ||
| 3 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 4 | HRERROR - ARBGB | Message Class | ||
| 5 | HRERROR - MSGNO | Message Number | ||
| 6 | HRERROR - MSGTY | Message Type | ||
| 7 | HRERROR - MSGV1 | Message variable 01 | ||
| 8 | HRERROR - MSGV2 | Message variable 02 | ||
| 9 | HRERROR - MSGV3 | Message variable 03 | ||
| 10 | HRERROR - MSGV4 | Message variable 04 | ||
| 11 | HRERROR - PERNR | Personnel Number | ||
| 12 | P0001 - ABKRS | Payroll Area | ||
| 13 | P0001 - BEGDA | Start Date | ||
| 14 | P0001 - BTRTL | Personnel Subarea | ||
| 15 | P0001 - BUKRS | Company Code | ||
| 16 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 17 | P0001 - ENDDA | End Date | ||
| 18 | P0001 - JUPER | Legal Person | ||
| 19 | P0001 - PERNR | Personnel Number | ||
| 20 | P0001 - SUBTY | Subtype | ||
| 21 | P0001 - WERKS | Personnel Area | ||
| 22 | P0002 - BEGDA | Start Date | ||
| 23 | P0002 - ENDDA | End Date | ||
| 24 | P0002 - INFTY | Infotype | ||
| 25 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 26 | P0002 - PERID | Personnel ID Number | ||
| 27 | P0002 - SUBTY | Subtype | ||
| 28 | P0057 - ANZHL | Number | ||
| 29 | P0057 - BEGDA | Start Date | ||
| 30 | P0057 - BETRG | Membership Fee | ||
| 31 | P0057 - EMFSL | Payee key for bank transfers | ||
| 32 | P0057 - ENDDA | End Date | ||
| 33 | P0057 - LGART | Wage Type | ||
| 34 | P0057 - SUBTY | Subtype | ||
| 35 | P0057 - ZWECK | Purpose of Bank Transfers | ||
| 36 | PC200 - PERNR | Personnel Number | ||
| 37 | PC200 - SEQNO | Sequence Number | ||
| 38 | PC201_PAY - NUMBER | HR version number | ||
| 39 | PC205 - BTRTL | Personnel Subarea | ||
| 40 | PC205 - BUKRS | Company Code | ||
| 41 | PC205 - WERKS | Personnel Area | ||
| 42 | PC207 - AMT_CURR | Currency Key | ||
| 43 | PC207 - BETRG | HR Payroll: Amount | ||
| 44 | PC207 - LGART | Wage Type | ||
| 45 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 46 | PC261 - FPEND | End of payroll period (for-period) | ||
| 47 | PC261 - JUPER | Legal Person | ||
| 48 | PC261 - SEQNR | Sequence Number | ||
| 49 | PC261 - SRTZA | Indicator: Status of record | ||
| 50 | PERNR - PERNR | Personnel Number | ||
| 51 | PNOPL - WERKS | Personnel Area | ||
| 52 | PS0001 - ABKRS | Payroll Area | ||
| 53 | PS0001 - BTRTL | Personnel Subarea | ||
| 54 | PS0001 - BUKRS | Company Code | ||
| 55 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 56 | PS0001 - JUPER | Legal Person | ||
| 57 | PS0001 - WERKS | Personnel Area | ||
| 58 | PS0001_SAP - ABKRS | Payroll Area | ||
| 59 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 60 | PS0001_SAP - BUKRS | Company Code | ||
| 61 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 62 | PS0001_SAP - JUPER | Legal Person | ||
| 63 | PS0001_SAP - WERKS | Personnel Area | ||
| 64 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 65 | PS0002 - PERID | Personnel ID Number | ||
| 66 | PS0057 - ANZHL | Number | ||
| 67 | PS0057 - BETRG | Membership Fee | ||
| 68 | PS0057 - EMFSL | Payee key for bank transfers | ||
| 69 | PS0057 - LGART | Wage Type | ||
| 70 | PS0057 - ZWECK | Purpose of Bank Transfers | ||
| 71 | PSHDR - BEGDA | Start Date | ||
| 72 | PSHDR - ENDDA | End Date | ||
| 73 | PSHDR - INFTY | Infotype | ||
| 74 | PSHDR - PERNR | Personnel Number | ||
| 75 | PSHDR - SUBTY | Subtype | ||
| 76 | PSKEY - BEGDA | Start Date | ||
| 77 | PSKEY - ENDDA | End Date | ||
| 78 | PSKEY - INFTY | Infotype | ||
| 79 | PSKEY - PERNR | Personnel Number | ||
| 80 | PSKEY - SUBTY | Subtype | ||
| 81 | RPLCOMV0 - AAR | Year | ||
| 82 | RPLCOMV0 - TERMIN | Period | ||
| 83 | SADR - NAME1 | Name 1 | ||
| 84 | SADR - ORT01 | City | ||
| 85 | SADR - PSTLZ | Postal code | ||
| 86 | SADR - STRAS | House number and street | ||
| 87 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | T001P - BTRTL | Personnel Subarea | ||
| 91 | T001P - MOLGA | Country Grouping | ||
| 92 | T001P - WERKS | Personnel Area | ||
| 93 | T001Z_BF - PARTY | Parameter type | ||
| 94 | T001Z_BF - PAVAL | Parameter value | ||
| 95 | T500P - BUKRS | Company Code | ||
| 96 | T500P - PERSA | Personnel Area | ||
| 97 | T521B - BEGDA | Start Date | ||
| 98 | T521B - EMFNA | Payee name | ||
| 99 | T521B - EMFSL | Payee key for bank transfers | ||
| 100 | T521B - ENDDA | End Date | ||
| 101 | T521B - ORT01 | City | ||
| 102 | T521B - PSTLZ | Postal Code | ||
| 103 | T521B - STRAS | House number and street | ||
| 104 | T522F - FORMT | Format for HR name editing | ||
| 105 | T522F - REPID | ABAP Program Name | ||
| 106 | T549A - ABKRS | Payroll Area | ||
| 107 | T549A - PERMO | Period Parameters | ||
| 108 | T5V4B - DTYPE | Deduction type | ||
| 109 | T5V4B - LGART | Wage Type | ||
| 110 | T5V4B - MOLGA | Country Grouping |