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