Table/Structure Field list used by SAP ABAP Program RPCPECA0 (INCLUDE for External Garnishment Routines (A) (Garnishable Amount))
SAP ABAP Program
RPCPECA0 (INCLUDE for External Garnishment Routines (A) (Garnishable Amount)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0131 - PFART | Garnishment Type | |
2 | ![]() |
P0131 - PFNUM | Garnishment Number | |
3 | ![]() |
P0131 - ENDDA | End Date | |
4 | ![]() |
P0135 - UNSTK | Correction for non-garnishable increase amount | |
5 | ![]() |
P0135 - ZGRND | Use of base amount | |
6 | ![]() |
P0135 - ZGRBT | Fixed base amount | |
7 | ![]() |
P0135 - UNSTW | Value of non-garnishable increase amount | |
8 | ![]() |
P0135 - UNSTA | Reference for non-garnishable increase amount | |
9 | ![]() |
P0135 - UNGRW | Value of non-garnishable base amount | |
10 | ![]() |
P0135 - UNGRK | Correction for non-garnishable base amount | |
11 | ![]() |
P0135 - UNGRA | Reference for non-garnishable base amount | |
12 | ![]() |
P0135 - UNBTW | Value of non-garnishable amount | |
13 | ![]() |
P0135 - UNBTK | Correction for non-garnishable amount | |
14 | ![]() |
P0135 - UNBTA | Reference for non-garnishable amount | |
15 | ![]() |
P0135 - PFNUM | Garnishment Number | |
16 | ![]() |
P0135 - PSOND | Special Case for Special Conditions | |
17 | ![]() |
P0135 - FELD2 | Field for Special Case | |
18 | ![]() |
P0135 - FELD4 | Field for Special Case | |
19 | ![]() |
P0135 - FELD5 | Field for Special Case | |
20 | ![]() |
P0135 - FELD1 | Field for Special Case | |
21 | ![]() |
P0135 - GRUND | Basic Exemption | |
22 | ![]() |
P0135 - LZPER | Equalization Period for Special Payments | |
23 | ![]() |
P0135 - PFART | Garnishment Type | |
24 | ![]() |
P0135 - PFFRB | Non-garnishable amount for preferred garnishments | |
25 | ![]() |
P0135 - PFFRG | Non-garnishable amount for normal garnishments | |
26 | ![]() |
P0135 - PFNET | Employee's net earnings | |
27 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
28 | ![]() |
PC207 - LGART | Wage Type | |
29 | ![]() |
PC25B - FPPER | For-period for garnishment | |
30 | ![]() |
PC25F - GRUND | Type of Basic Exemption | |
31 | ![]() |
PC25F - UNBER | Number of Maintenance Beneficiaries | |
32 | ![]() |
PC25F - PFNUM | Garnishment Number | |
33 | ![]() |
PC25F - PFART | Garnishment Type | |
34 | ![]() |
PC25G - GRUPE | Garnishment Group | |
35 | ![]() |
PC25H - ANZHL | HR payroll: Number | |
36 | ![]() |
PC25H - GESBT | Payroll: Amount per unit | |
37 | ![]() |
PC25H - GRUPE | Garnishment Group | |
38 | ![]() |
PC25H - LGART | Wage Type | |
39 | ![]() |
PC25H - MONBT | HR Payroll: Amount | |
40 | ![]() |
PC25H - PFART | Garnishment Type | |
41 | ![]() |
PC25H - PFNUM | Garnishment Number | |
42 | ![]() |
PC25H - PRC74 | Processing class 74 | |
43 | ![]() |
PC25I - PFNUM | Garnishment Number | |
44 | ![]() |
PC25I - PFART | Garnishment Type | |
45 | ![]() |
PC25I - MASS3 | Net Part 3 - Non-Garnishable Amount | |
46 | ![]() |
PC25I - MASS1 | Net Part 1 - Standard Garnishable Amount | |
47 | ![]() |
PC25I - GRUPE | Garnishment Group | |
48 | ![]() |
PC25I - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | |
49 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
50 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
51 | ![]() |
PS0131 - PFART | Garnishment Type | |
52 | ![]() |
PS0131 - PFNUM | Garnishment Number | |
53 | ![]() |
PS0135 - UNBTA | Reference for non-garnishable amount | |
54 | ![]() |
PS0135 - UNGRW | Value of non-garnishable base amount | |
55 | ![]() |
PS0135 - UNBTK | Correction for non-garnishable amount | |
56 | ![]() |
PS0135 - UNBTW | Value of non-garnishable amount | |
57 | ![]() |
PS0135 - UNGRA | Reference for non-garnishable base amount | |
58 | ![]() |
PS0135 - UNGRK | Correction for non-garnishable base amount | |
59 | ![]() |
PS0135 - UNSTA | Reference for non-garnishable increase amount | |
60 | ![]() |
PS0135 - UNSTK | Correction for non-garnishable increase amount | |
61 | ![]() |
PS0135 - UNSTW | Value of non-garnishable increase amount | |
62 | ![]() |
PS0135 - ZGRBT | Fixed base amount | |
63 | ![]() |
PS0135 - ZGRND | Use of base amount | |
64 | ![]() |
PS0135 - PFNUM | Garnishment Number | |
65 | ![]() |
PS0135 - PFNET | Employee's net earnings | |
66 | ![]() |
PS0135 - PFFRG | Non-garnishable amount for normal garnishments | |
67 | ![]() |
PS0135 - PFFRB | Non-garnishable amount for preferred garnishments | |
68 | ![]() |
PS0135 - PFART | Garnishment Type | |
69 | ![]() |
PS0135 - LZPER | Equalization Period for Special Payments | |
70 | ![]() |
PS0135 - GRUND | Basic Exemption | |
71 | ![]() |
PS0135 - FELD5 | Field for Special Case | |
72 | ![]() |
PS0135 - FELD4 | Field for Special Case | |
73 | ![]() |
PS0135 - FELD2 | Field for Special Case | |
74 | ![]() |
PS0135 - FELD1 | Field for Special Case | |
75 | ![]() |
PS0135 - PSOND | Special Case for Special Conditions | |
76 | ![]() |
PSHDR - ENDDA | End Date | |
77 | ![]() |
PSKEY - ENDDA | End Date | |
78 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
79 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
80 | ![]() |
T500C - WAERS | Currency Key | |
81 | ![]() |
T511K - BEGDA | Start Date | |
82 | ![]() |
T511K - ENDDA | End Date | |
83 | ![]() |
T511K - KONST | Payroll constant | |
84 | ![]() |
T511K - KWERT | Value of payroll constants | |
85 | ![]() |
T511K - MOLGA | Country Grouping | |
86 | ![]() |
T512T - LGART | Wage Type | |
87 | ![]() |
T512T - MOLGA | Country Grouping | |
88 | ![]() |
T512T - SPRSL | Language Key | |
89 | ![]() |
T5A6H - GRUND | Type of basic exemption | |
90 | ![]() |
T5A6H - GRUPE | Garnishment Group | |
91 | ![]() |
T5A6H - IGRUP | Internal Garnishment Group | |
92 | ![]() |
T5A6H - KJOIN | Indicator: Relationship | |
93 | ![]() |
T5A6H - LZPER | Equalization Period for Special Payments | |
94 | ![]() |
T5A6H - PFMOD | Garnishment Modifier |