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