Table/Structure Field list used by SAP ABAP Program RPCPEAA0 (INCLUDE for External Garnishment Routines (A))
SAP ABAP Program
RPCPEAA0 (INCLUDE for External Garnishment Routines (A)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0041 - BEGDA | Start Date | |
2 | ![]() |
P0041 - DAR01 | Date type | |
3 | ![]() |
P0041 - DAR02 | Date type | |
4 | ![]() |
P0041 - DAT01 | Date for date type | |
5 | ![]() |
P0041 - DAT02 | Date for date type | |
6 | ![]() |
P0041 - ENDDA | End Date | |
7 | ![]() |
P0131 - BEGDA | Start Date | |
8 | ![]() |
P0131 - ENDDA | End Date | |
9 | ![]() |
P0131 - GLABT | Creditor - department | |
10 | ![]() |
P0131 - GLFIR | Creditor - company name | |
11 | ![]() |
P0131 - GLKEY | Creditor Key | |
12 | ![]() |
P0131 - GLNAM | Creditor - Last Name | |
13 | ![]() |
P0131 - GLVOR | First name of creditor | |
14 | ![]() |
P0131 - OBJPS | Object Identification | |
15 | ![]() |
P0131 - PERNR | Personnel Number | |
16 | ![]() |
P0131 - PFART | Garnishment Type | |
17 | ![]() |
P0131 - PFNUM | Garnishment Number | |
18 | ![]() |
P0131 - PFSTA | Status of garnishment/cession of wages | |
19 | ![]() |
P0131 - PFWAE | Currency Key for Garnishments | |
20 | ![]() |
P0131 - SUBTY | Subtype | |
21 | ![]() |
P0132 - NSHLD | Main claim | |
22 | ![]() |
P0132 - PFART | Garnishment Type | |
23 | ![]() |
P0132 - PFNUM | Garnishment Number | |
24 | ![]() |
P0133 - PFART | Garnishment Type | |
25 | ![]() |
P0133 - PFNUM | Garnishment Number | |
26 | ![]() |
P0134 - PFART | Garnishment Type | |
27 | ![]() |
P0134 - PFNUM | Garnishment Number | |
28 | ![]() |
P0134 - SUBTY | Subtype | |
29 | ![]() |
P0135 - BEGDA | Start Date | |
30 | ![]() |
P0135 - OBJPS | Object Identification | |
31 | ![]() |
P0135 - PFART | Garnishment Type | |
32 | ![]() |
P0135 - PFFRB | Non-garnishable amount for preferred garnishments | |
33 | ![]() |
P0135 - PFFRG | Non-garnishable amount for normal garnishments | |
34 | ![]() |
P0135 - PFNET | Employee's net earnings | |
35 | ![]() |
P0135 - PFNUM | Garnishment Number | |
36 | ![]() |
P0135 - PSOND | Special Case for Special Conditions | |
37 | ![]() |
P0135 - SUBTY | Subtype | |
38 | ![]() |
P0136 - BANKL | Bank key | |
39 | ![]() |
P0136 - BANKN | Bank account number | |
40 | ![]() |
P0136 - BANKS | Country key of bank | |
41 | ![]() |
P0136 - BEGDA | Start Date | |
42 | ![]() |
P0136 - EMFSL | Payee key for bank transfers | |
43 | ![]() |
P0136 - ENDDA | End Date | |
44 | ![]() |
P0136 - IBAN | IBAN (International Bank Account Number) | |
45 | ![]() |
P0136 - OBJPS | Object Identification | |
46 | ![]() |
P0136 - PFART | Garnishment Type | |
47 | ![]() |
P0136 - PFNUM | Garnishment Number | |
48 | ![]() |
P0136 - SKENN | Flag: Transfer of Principal | |
49 | ![]() |
P0136 - SPROZ | Percentage Transfer of Principal | |
50 | ![]() |
P0136 - SUBTY | Subtype | |
51 | ![]() |
P0136 - UEBNO | Flag: No Transfer | |
52 | ![]() |
P0136 - ZLSCH | Payment method | |
53 | ![]() |
P0137 - PFART | Garnishment Type | |
54 | ![]() |
P0137 - PFNUM | Garnishment Number | |
55 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
56 | ![]() |
PC207 - ABZNR | Absence assignment | |
57 | ![]() |
PC207 - ALZNR | Assignment for alternative payment | |
58 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
59 | ![]() |
PC207 - APZNR | PC205 assignment | |
60 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
61 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
62 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
63 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
64 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
65 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
66 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
67 | ![]() |
PC207 - LGART | Wage Type | |
68 | ![]() |
PC207 - V0TYP | Variable assignment type | |
69 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
70 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
71 | ![]() |
PC209 - LGART | Wage Type | |
72 | ![]() |
PC209 - WAERS | Currency Key | |
73 | ![]() |
PC25B - FPPER | For-period for garnishment | |
74 | ![]() |
PC25C - IPSTA | Status of garnishment/cession of wages | |
75 | ![]() |
PC25C - PFSTA | Status of garnishment/cession of wages | |
76 | ![]() |
PC25D - BEGDA | Beginning of interval under consideration | |
77 | ![]() |
PC25D - ENDDA | End of interval under consideration | |
78 | ![]() |
PC25F - PFART | Garnishment Type | |
79 | ![]() |
PC25F - PFNUM | Garnishment Number | |
80 | ![]() |
PC25F - UNBER | Number of Maintenance Beneficiaries | |
81 | ![]() |
PC25F - UNBEV | Number of support payment creditors for garnishment | |
82 | ![]() |
PC25G - GRUPE | Garnishment Group | |
83 | ![]() |
PC25I - GRUPE | Garnishment Group | |
84 | ![]() |
PC25I - MASS1 | Net Part 1 - Standard Garnishable Amount | |
85 | ![]() |
PC25I - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | |
86 | ![]() |
PC25I - MASS3 | Net Part 3 - Non-Garnishable Amount | |
87 | ![]() |
PC25I - PFART | Garnishment Type | |
88 | ![]() |
PC25I - PFNUM | Garnishment Number | |
89 | ![]() |
PC25J - BETRG | Credit (clearing amount) | |
90 | ![]() |
PC25J - PFART | Garnishment Type | |
91 | ![]() |
PC25J - PFNUM | Garnishment Number | |
92 | ![]() |
PC25K - GTBTR | Repaid amount for current period | |
93 | ![]() |
PC25K - POART | Item type | |
94 | ![]() |
PC25Q - GKENN | Indicator for Transfer of Court Costs | |
95 | ![]() |
PC25Q - KBETR | Amount of Transfer of Costs | |
96 | ![]() |
PC25Q - KKENN | Flag: Transfer Costs | |
97 | ![]() |
PC25Q - KPROZ | Percentage Transfer of Costs | |
98 | ![]() |
PC25Q - SBETR | Transfer Amount for Principal | |
99 | ![]() |
PC25Q - SKENN | Flag: Transfer of Principal | |
100 | ![]() |
PC25Q - SPROZ | Percentage Transfer of Principal | |
101 | ![]() |
PC25Q - UBETR | Transfer amount for regular support payments | |
102 | ![]() |
PC25Q - UKENN | Transfer regular maintenance payments | |
103 | ![]() |
PC25Q - UPROZ | Transfer percentage for regular support payments | |
104 | ![]() |
PC25Q - ZUORD | Assign remittance/garnishment | |
105 | ![]() |
PC25R - BANKL | Bank number | |
106 | ![]() |
PC25R - BANKN | Bank account number | |
107 | ![]() |
PC25R - BANKS | Bank country key | |
108 | ![]() |
PC25R - BKORT | City | |
109 | ![]() |
PC25R - BKPLZ | Postal Code | |
110 | ![]() |
PC25R - BTZNR | Assignment of Bank Transfers | |
111 | ![]() |
PC25R - EMFSL | Payee key for bank transfers | |
112 | ![]() |
PC25R - EMFTX | Payee Text | |
113 | ![]() |
PC25R - GUTHA | Indicator for Credit | |
114 | ![]() |
PC25R - IBAN | IBAN (International Bank Account Number) | |
115 | ![]() |
PC25R - STRAS | Transfer - House number and street | |
116 | ![]() |
PC25R - UEBNO | Flag: No Transfer | |
117 | ![]() |
PC25R - UEBTR | Transferred amount | |
118 | ![]() |
PC25R - ZLSCH | Payment method | |
119 | ![]() |
PC25R - ZUORD | Assign remittance/garnishment | |
120 | ![]() |
PC25R - ZWECK | Purpose of Bank Transfers | |
121 | ![]() |
PC25S - GTBTR | Repaid amount | |
122 | ![]() |
PC25S - PRITY | Transfer Priority | |
123 | ![]() |
PC25S - UEART | Transfer type | |
124 | ![]() |
PC25S - UEBTR | Transferred amount | |
125 | ![]() |
PC25S - XBETR | Transfer amount for regular support payments | |
126 | ![]() |
PC25S - XKENN | Transfer regular maintenance payments | |
127 | ![]() |
PC25S - XPROZ | Transfer percentage for regular support payments | |
128 | ![]() |
PC25S - ZUORD | Assign remittance/garnishment | |
129 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
130 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
131 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
132 | ![]() |
PS0041 - DAR01 | Date type | |
133 | ![]() |
PS0041 - DAR02 | Date type | |
134 | ![]() |
PS0041 - DAT01 | Date for date type | |
135 | ![]() |
PS0041 - DAT02 | Date for date type | |
136 | ![]() |
PS0131 - GLABT | Creditor - department | |
137 | ![]() |
PS0131 - GLFIR | Creditor - company name | |
138 | ![]() |
PS0131 - GLKEY | Creditor Key | |
139 | ![]() |
PS0131 - GLNAM | Creditor - Last Name | |
140 | ![]() |
PS0131 - GLVOR | First name of creditor | |
141 | ![]() |
PS0131 - PFART | Garnishment Type | |
142 | ![]() |
PS0131 - PFNUM | Garnishment Number | |
143 | ![]() |
PS0131 - PFSTA | Status of garnishment/cession of wages | |
144 | ![]() |
PS0131 - PFWAE | Currency Key for Garnishments | |
145 | ![]() |
PS0132 - NSHLD | Main claim | |
146 | ![]() |
PS0132 - PFART | Garnishment Type | |
147 | ![]() |
PS0132 - PFNUM | Garnishment Number | |
148 | ![]() |
PS0133 - PFART | Garnishment Type | |
149 | ![]() |
PS0133 - PFNUM | Garnishment Number | |
150 | ![]() |
PS0134 - PFART | Garnishment Type | |
151 | ![]() |
PS0134 - PFNUM | Garnishment Number | |
152 | ![]() |
PS0135 - PFART | Garnishment Type | |
153 | ![]() |
PS0135 - PFFRB | Non-garnishable amount for preferred garnishments | |
154 | ![]() |
PS0135 - PFFRG | Non-garnishable amount for normal garnishments | |
155 | ![]() |
PS0135 - PFNET | Employee's net earnings | |
156 | ![]() |
PS0135 - PFNUM | Garnishment Number | |
157 | ![]() |
PS0135 - PSOND | Special Case for Special Conditions | |
158 | ![]() |
PS0136 - BANKL | Bank key | |
159 | ![]() |
PS0136 - BANKN | Bank account number | |
160 | ![]() |
PS0136 - BANKS | Country key of bank | |
161 | ![]() |
PS0136 - EMFSL | Payee key for bank transfers | |
162 | ![]() |
PS0136 - IBAN | IBAN (International Bank Account Number) | |
163 | ![]() |
PS0136 - PFART | Garnishment Type | |
164 | ![]() |
PS0136 - PFNUM | Garnishment Number | |
165 | ![]() |
PS0136 - SKENN | Flag: Transfer of Principal | |
166 | ![]() |
PS0136 - SPROZ | Percentage Transfer of Principal | |
167 | ![]() |
PS0136 - UEBNO | Flag: No Transfer | |
168 | ![]() |
PS0136 - ZLSCH | Payment method | |
169 | ![]() |
PS0137 - PFART | Garnishment Type | |
170 | ![]() |
PS0137 - PFNUM | Garnishment Number | |
171 | ![]() |
PSHDR - BEGDA | Start Date | |
172 | ![]() |
PSHDR - ENDDA | End Date | |
173 | ![]() |
PSHDR - OBJPS | Object Identification | |
174 | ![]() |
PSHDR - PERNR | Personnel Number | |
175 | ![]() |
PSHDR - SUBTY | Subtype | |
176 | ![]() |
PSKEY - BEGDA | Start Date | |
177 | ![]() |
PSKEY - ENDDA | End Date | |
178 | ![]() |
PSKEY - OBJPS | Object Identification | |
179 | ![]() |
PSKEY - PERNR | Personnel Number | |
180 | ![]() |
PSKEY - SUBTY | Subtype | |
181 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
182 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
183 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
184 | ![]() |
T500C - WAERS | Currency Key | |
185 | ![]() |
T511K - MOLGA | Country Grouping | |
186 | ![]() |
T536CT - ANART | Address Type | |
187 | ![]() |
T536CT - ANKEY | Address key | |
188 | ![]() |
T536CT - ANTXT | Text (30 Characters) | |
189 | ![]() |
T536CT - MOLGA | Country Grouping | |
190 | ![]() |
T536CT - SPRSL | Language Key | |
191 | ![]() |
T536D - ANART | Address Type | |
192 | ![]() |
T548Y - DATAR | Date type | |
193 | ![]() |
T548Y - DATKZ | Date indicator | |
194 | ![]() |
T5A6H - BEGDA | Start Date | |
195 | ![]() |
T5A6H - ENDDA | End Date | |
196 | ![]() |
T5A6H - GRUPE | Garnishment Group | |
197 | ![]() |
T5A6H - IGRUP | Internal Garnishment Group | |
198 | ![]() |
T5A6H - PFMOD | Garnishment Modifier |