Table/Structure Field list used by SAP ABAP Program RPCPEAD0 (INCLUDE for External Garnishment Routines (D))
SAP ABAP Program
RPCPEAD0 (INCLUDE for External Garnishment Routines (D)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPADDEPFS_PFBETRAG - PFART | Garnishment Type | ||
| 2 | HRPADDEPFS_PFBETRAG - PFNUM | Garnishment Number | ||
| 3 | HRPADDEPFS_PFBETRAG - PSOND | Garnishment by Special Cases | ||
| 4 | HRPADDEPFS_PFBETRAG - VOB01 | Current number of capital formation contract | ||
| 5 | HRPADDEPFS_PFBETRAG - VOB02 | Current number of capital formation contract | ||
| 6 | P0111 - BEGDA | Start Date | ||
| 7 | P0111 - ENDDA | End Date | ||
| 8 | P0111 - GLABT | Creditor - department | ||
| 9 | P0111 - GLFIR | Creditor - company name | ||
| 10 | P0111 - GLKEY | Creditor Key | ||
| 11 | P0111 - GLNAM | Creditor - Last Name | ||
| 12 | P0111 - GLVOR | First name of creditor | ||
| 13 | P0111 - PERNR | Personnel Number | ||
| 14 | P0111 - PFART | Garnishment Type | ||
| 15 | P0111 - PFDAT | Notification Date/Contract Start | ||
| 16 | P0111 - PFNUM | Garnishment Number | ||
| 17 | P0111 - PFSTA | Status of garnishment/cession of wages | ||
| 18 | P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 19 | P0111 - PFWAE | Currency Key for Garnishments | ||
| 20 | P0111 - SUBTY | Subtype | ||
| 21 | P0112 - NSHLD | Main claim in normal range | ||
| 22 | P0112 - PFART | Garnishment Type | ||
| 23 | P0112 - PFNUM | Garnishment Number | ||
| 24 | P0113 - PFART | Garnishment Type | ||
| 25 | P0113 - PFNUM | Garnishment Number | ||
| 26 | P0114 - BEGDA | Start Date | ||
| 27 | P0114 - ENDDA | End Date | ||
| 28 | P0114 - PFART | Garnishment Type | ||
| 29 | P0114 - PFNUM | Garnishment Number | ||
| 30 | P0114 - PSOND | Garnishment by Special Cases | ||
| 31 | P0114 - SUBTY | Subtype | ||
| 32 | P0114 - VOB01 | Current number of capital formation contract | ||
| 33 | P0114 - VOB02 | Current number of capital formation contract | ||
| 34 | P0115 - ARTGW | Garnishment liability of WT for common garnishments | ||
| 35 | P0115 - BEGDA | Start Date | ||
| 36 | P0115 - ENDDA | End Date | ||
| 37 | P0115 - GKABS | Interval | ||
| 38 | P0115 - GKPER | First valid period | ||
| 39 | P0115 - PFART | Garnishment Type | ||
| 40 | P0115 - PFNUM | Garnishment Number | ||
| 41 | P0116 - BANKL | Bank key | ||
| 42 | P0116 - BANKN | Bank account number | ||
| 43 | P0116 - BANKS | Country key of bank | ||
| 44 | P0116 - BEGDA | Start Date | ||
| 45 | P0116 - EMFSL | Payee key for bank transfers | ||
| 46 | P0116 - ENDDA | End Date | ||
| 47 | P0116 - IBAN | IBAN (International Bank Account Number) | ||
| 48 | P0116 - OBJPS | Object Identification | ||
| 49 | P0116 - PFART | Garnishment Type | ||
| 50 | P0116 - PFNUM | Garnishment Number | ||
| 51 | P0116 - SKENN | Flag: Transfer of Principal | ||
| 52 | P0116 - SPROZ | Percentage Transfer of Principal | ||
| 53 | P0116 - SUBTY | Subtype | ||
| 54 | P0116 - UEBNO | Flag: No Transfer | ||
| 55 | P0116 - ZLSCH | Payment method | ||
| 56 | P0116 - ZWECK | Purpose of bank transfers | ||
| 57 | P0117 - PFART | Garnishment Type | ||
| 58 | P0117 - PFNUM | Garnishment Number | ||
| 59 | PC201 - NUMBER | HR version number | ||
| 60 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 61 | PC207 - ANZHL | HR payroll: Number | ||
| 62 | PC207 - BETRG | HR Payroll: Amount | ||
| 63 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 64 | PC207 - LGART | Wage Type | ||
| 65 | PC209 - BETRG | HR Payroll: Amount | ||
| 66 | PC209 - LGART | Wage Type | ||
| 67 | PC209 - WAERS | Currency Key | ||
| 68 | PC24B - FPPER | For-period for garnishment | ||
| 69 | PC24C - GLECH | Indicator for simultaneous/same category | ||
| 70 | PC24F - VART1 | Reference in preferential area (garnishment type) | ||
| 71 | PC24I - DATUM | Repayment date | ||
| 72 | PC24I - DIFFB | Amount to be repaid (balance) | ||
| 73 | PC24I - GTBKU | Cumulated repaid amounts up to previous period | ||
| 74 | PC24I - GTBTR | Repaid amount for current period | ||
| 75 | PC24I - POART | Item type | ||
| 76 | PC24I - POOBJ | Object Identification | ||
| 77 | PC24I - STBTR | Amount owed master data | ||
| 78 | PC24I - TBTRG | Repayment amount for current period | ||
| 79 | PC24J - IPSTA | Status of garnishment/cession of wages in in-period | ||
| 80 | PC24K - PSTSV | Tax/SI share not liable to garnishment | ||
| 81 | PC24M - VOB01 | Current number of capital formation contract | ||
| 82 | PC24M - VOB02 | Current number of capital formation contract | ||
| 83 | PC24N - ZVERF | Procedure for Adding Several Incomes | ||
| 84 | PC24O - KBETR | Amount of Transfer of Costs | ||
| 85 | PC24O - KKENN | Flag: Transfer Costs | ||
| 86 | PC24O - KPROZ | Percentage Transfer of Costs | ||
| 87 | PC24O - SBETR | Transfer Amount for Principal | ||
| 88 | PC24O - SKENN | Flag: Transfer of Principal | ||
| 89 | PC24O - SPROZ | Percentage Transfer of Principal | ||
| 90 | PC24O - UBETR | Transfer amount for regular support payments | ||
| 91 | PC24O - UKENN | Transfer regular maintenance payments | ||
| 92 | PC24O - UPROZ | Transfer percentage for regular support payments | ||
| 93 | PC24O - ZUORD | Assign remittance/garnishment | ||
| 94 | PC24P - BANKL | Bank number | ||
| 95 | PC24P - BANKN | Bank account number | ||
| 96 | PC24P - BANKS | Bank country key | ||
| 97 | PC24P - BTZNR | Assignment of Bank Transfers | ||
| 98 | PC24P - EMFSL | Payee key for bank transfers | ||
| 99 | PC24P - GUTHA | Indicator: Credit | ||
| 100 | PC24P - IBAN | IBAN (International Bank Account Number) | ||
| 101 | PC24P - UEBNO | Flag: No Transfer | ||
| 102 | PC24P - UEBTR | Transferred amount | ||
| 103 | PC24P - ZLSCH | Payment method | ||
| 104 | PC24P - ZUORD | Assign remittance/garnishment | ||
| 105 | PC24P - ZWECK | Purpose of Bank Transfers | ||
| 106 | PC24Q - GTBTR | Repaid amount | ||
| 107 | PC24Q - PRITY | Transfer Priority | ||
| 108 | PC24Q - UEART | Transfer type | ||
| 109 | PC24Q - UEBTR | Transferred amount | ||
| 110 | PC24Q - XBETR | Transfer amount for regular support payments | ||
| 111 | PC24Q - XKENN | Transfer regular maintenance payments | ||
| 112 | PC24Q - XPROZ | Transfer percentage for regular support payments | ||
| 113 | PC24Q - ZUORD | Assign remittance/garnishment | ||
| 114 | PC24T - LFDNR | Current number of capital formation contract | ||
| 115 | PC24V - BETRG | Credit (clearing amount) | ||
| 116 | PC24V - PFART | Garnishment Type | ||
| 117 | PC24V - PFNUM | Garnishment Number | ||
| 118 | PC24W - BEGDA | Beginning of interval under consideration | ||
| 119 | PC24W - ENDDA | End of interval under consideration | ||
| 120 | PC24X - GLECH | Indicator for simultaneous/same category | ||
| 121 | PC24X - PFDAT | Notification Date/Contract Start | ||
| 122 | PC24X - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 123 | PC24Y - PFART | Garnishment Type | ||
| 124 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 125 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 126 | PS0111 - GLABT | Creditor - department | ||
| 127 | PS0111 - GLFIR | Creditor - company name | ||
| 128 | PS0111 - GLKEY | Creditor Key | ||
| 129 | PS0111 - GLNAM | Creditor - Last Name | ||
| 130 | PS0111 - GLVOR | First name of creditor | ||
| 131 | PS0111 - PFART | Garnishment Type | ||
| 132 | PS0111 - PFDAT | Notification Date/Contract Start | ||
| 133 | PS0111 - PFNUM | Garnishment Number | ||
| 134 | PS0111 - PFSTA | Status of garnishment/cession of wages | ||
| 135 | PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 136 | PS0111 - PFWAE | Currency Key for Garnishments | ||
| 137 | PS0112 - NSHLD | Main claim in normal range | ||
| 138 | PS0112 - PFART | Garnishment Type | ||
| 139 | PS0112 - PFNUM | Garnishment Number | ||
| 140 | PS0113 - PFART | Garnishment Type | ||
| 141 | PS0113 - PFNUM | Garnishment Number | ||
| 142 | PS0114 - PFART | Garnishment Type | ||
| 143 | PS0114 - PFNUM | Garnishment Number | ||
| 144 | PS0114 - PSOND | Garnishment by Special Cases | ||
| 145 | PS0114 - VOB01 | Current number of capital formation contract | ||
| 146 | PS0114 - VOB02 | Current number of capital formation contract | ||
| 147 | PS0115 - ARTGW | Garnishment liability of WT for common garnishments | ||
| 148 | PS0115 - GKABS | Interval | ||
| 149 | PS0115 - GKPER | First valid period | ||
| 150 | PS0115 - PFART | Garnishment Type | ||
| 151 | PS0115 - PFNUM | Garnishment Number | ||
| 152 | PS0116 - BANKL | Bank key | ||
| 153 | PS0116 - BANKN | Bank account number | ||
| 154 | PS0116 - BANKS | Country key of bank | ||
| 155 | PS0116 - EMFSL | Payee key for bank transfers | ||
| 156 | PS0116 - IBAN | IBAN (International Bank Account Number) | ||
| 157 | PS0116 - PFART | Garnishment Type | ||
| 158 | PS0116 - PFNUM | Garnishment Number | ||
| 159 | PS0116 - SKENN | Flag: Transfer of Principal | ||
| 160 | PS0116 - SPROZ | Percentage Transfer of Principal | ||
| 161 | PS0116 - UEBNO | Flag: No Transfer | ||
| 162 | PS0116 - ZLSCH | Payment method | ||
| 163 | PS0116 - ZWECK | Purpose of bank transfers | ||
| 164 | PS0117 - PFART | Garnishment Type | ||
| 165 | PS0117 - PFNUM | Garnishment Number | ||
| 166 | PSHDR - BEGDA | Start Date | ||
| 167 | PSHDR - ENDDA | End Date | ||
| 168 | PSHDR - OBJPS | Object Identification | ||
| 169 | PSHDR - PERNR | Personnel Number | ||
| 170 | PSHDR - SUBTY | Subtype | ||
| 171 | PSKEY - BEGDA | Start Date | ||
| 172 | PSKEY - ENDDA | End Date | ||
| 173 | PSKEY - OBJPS | Object Identification | ||
| 174 | PSKEY - PERNR | Personnel Number | ||
| 175 | PSKEY - SUBTY | Subtype | ||
| 176 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 177 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 178 | T500C - WAERS | Currency Key | ||
| 179 | T511K - MOLGA | Country Grouping | ||
| 180 | T536CT - ANART | Address Type | ||
| 181 | T536CT - ANKEY | Address key | ||
| 182 | T536CT - ANTXT | Text (30 Characters) | ||
| 183 | T536CT - MOLGA | Country Grouping | ||
| 184 | T536CT - SPRSL | Language Key | ||
| 185 | T536D - ANART | Address Type | ||
| 186 | T5D6G - AGEIN | Type of withholding for employer costs |