Table/Structure Field list used by SAP ABAP Program RPCPEDA0 (INCLUDE for Data Definition of Garnishments (External))
SAP ABAP Program
RPCPEDA0 (INCLUDE for Data Definition of Garnishments (External)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0131 - BEGDA | Start Date | ||
| 2 | P0131 - ENDDA | End Date | ||
| 3 | P0131 - GLFIR | Creditor - company name | ||
| 4 | P0131 - PERNR | Personnel Number | ||
| 5 | P0131 - PFART | Garnishment Type | ||
| 6 | P0131 - PFDAT | Notification Date/Contract Start | ||
| 7 | P0131 - PFNUM | Garnishment Number | ||
| 8 | P0131 - PFSTA | Status of garnishment/cession of wages | ||
| 9 | P0131 - PFWAE | Currency Key for Garnishments | ||
| 10 | P0132 - BEGDA | Start Date | ||
| 11 | P0132 - ENDDA | End Date | ||
| 12 | P0132 - NKOKZ | Assignment of Repayment Balance and Costs | ||
| 13 | P0132 - NRAKZ | Assignment of Repayment Balance - Monthly Claim | ||
| 14 | P0132 - NSHLD | Main claim | ||
| 15 | P0132 - PFART | Garnishment Type | ||
| 16 | P0132 - PFNUM | Garnishment Number | ||
| 17 | P0133 - PFART | Garnishment Type | ||
| 18 | P0133 - PFNUM | Garnishment Number | ||
| 19 | P0133 - ZBEGD | Interest Calculation from | ||
| 20 | P0133 - ZBTRG | Amount | ||
| 21 | P0133 - ZENDD | Calculate Interest to | ||
| 22 | P0133 - ZMEHR | Value added tax indicator | ||
| 23 | P0133 - ZSATZ | Interest rate | ||
| 24 | P0135 - FELD1 | Field for Special Case | ||
| 25 | P0135 - FELD2 | Field for Special Case | ||
| 26 | P0135 - FELD3 | Field for Special Case | ||
| 27 | P0135 - FELD4 | Field for Special Case | ||
| 28 | P0135 - FELD5 | Field for Special Case | ||
| 29 | P0135 - FELD6 | Field for Special Case | ||
| 30 | P0135 - GRUND | Basic Exemption | ||
| 31 | P0135 - LZPER | Equalization Period for Special Payments | ||
| 32 | P0135 - PFART | Garnishment Type | ||
| 33 | P0135 - PFFRB | Non-garnishable amount for preferred garnishments | ||
| 34 | P0135 - PFFRG | Non-garnishable amount for normal garnishments | ||
| 35 | P0135 - PFNET | Employee's net earnings | ||
| 36 | P0135 - PFNUM | Garnishment Number | ||
| 37 | P0135 - PSOND | Special Case for Special Conditions | ||
| 38 | P0135 - UNBTA | Reference for non-garnishable amount | ||
| 39 | P0135 - UNBTK | Correction for non-garnishable amount | ||
| 40 | P0135 - UNBTW | Value of non-garnishable amount | ||
| 41 | P0135 - UNGRA | Reference for non-garnishable base amount | ||
| 42 | P0135 - UNGRK | Correction for non-garnishable base amount | ||
| 43 | P0135 - UNGRW | Value of non-garnishable base amount | ||
| 44 | P0135 - UNSTA | Reference for non-garnishable increase amount | ||
| 45 | P0135 - UNSTK | Correction for non-garnishable increase amount | ||
| 46 | P0135 - UNSTW | Value of non-garnishable increase amount | ||
| 47 | P0135 - ZFBTR | Share with full garnishment liability | ||
| 48 | P0135 - ZGRBT | Fixed base amount | ||
| 49 | P0135 - ZGRND | Use of base amount | ||
| 50 | P0135 - ZMEHR | Indicator: Non-garnishable extra amount | ||
| 51 | P0135 - ZMEIN | Other income | ||
| 52 | P0135 - ZVERF | Procedure for Adding Several Incomes | ||
| 53 | P0136 - PFART | Garnishment Type | ||
| 54 | P0136 - PFNUM | Garnishment Number | ||
| 55 | P0137 - AZART | Equalization Type | ||
| 56 | P0137 - AZGRD | Equalization reason | ||
| 57 | P0137 - OPKEN | Operation Indicator for Wage Types | ||
| 58 | P0137 - PFART | Garnishment Type | ||
| 59 | P0137 - PFNUM | Garnishment Number | ||
| 60 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 61 | PC207 - BETRG | HR Payroll: Amount | ||
| 62 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 63 | PC207 - LGART | Wage Type | ||
| 64 | PC25B - FPPER | For-period for garnishment | ||
| 65 | PC25F - UNBER | Number of Maintenance Beneficiaries | ||
| 66 | PC25G - GRUPE | Garnishment Group | ||
| 67 | PC25H - ANZHL | HR payroll: Number | ||
| 68 | PC25H - GESBT | Payroll: Amount per unit | ||
| 69 | PC25H - GRUPE | Garnishment Group | ||
| 70 | PC25H - LGART | Wage Type | ||
| 71 | PC25H - MONBT | HR Payroll: Amount | ||
| 72 | PC25H - PFART | Garnishment Type | ||
| 73 | PC25H - PFNUM | Garnishment Number | ||
| 74 | PC25H - PRC74 | Processing class 74 | ||
| 75 | PC25I - MASS1 | Net Part 1 - Standard Garnishable Amount | ||
| 76 | PC25I - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | ||
| 77 | PC25I - MASS3 | Net Part 3 - Non-Garnishable Amount | ||
| 78 | PC25K - GTBTR | Repaid amount for current period | ||
| 79 | PC25K - POART | Item type | ||
| 80 | PC25K - POOBJ | Object Identification | ||
| 81 | PC25K - TBTRG | Repayment amount for current period | ||
| 82 | PC25S - UEART | Transfer type | ||
| 83 | PC25U - KMASS | Mass indicator | ||
| 84 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 85 | PLOG_TEXT - TINTENSIV1 | Intensity of display | ||
| 86 | PLOG_TEXT - TLEVEL | Node level | ||
| 87 | PS0131 - GLFIR | Creditor - company name | ||
| 88 | PS0131 - PFART | Garnishment Type | ||
| 89 | PS0131 - PFDAT | Notification Date/Contract Start | ||
| 90 | PS0131 - PFNUM | Garnishment Number | ||
| 91 | PS0131 - PFSTA | Status of garnishment/cession of wages | ||
| 92 | PS0131 - PFWAE | Currency Key for Garnishments | ||
| 93 | PS0132 - NKOKZ | Assignment of Repayment Balance and Costs | ||
| 94 | PS0132 - NRAKZ | Assignment of Repayment Balance - Monthly Claim | ||
| 95 | PS0132 - NSHLD | Main claim | ||
| 96 | PS0132 - PFART | Garnishment Type | ||
| 97 | PS0132 - PFNUM | Garnishment Number | ||
| 98 | PS0133 - PFART | Garnishment Type | ||
| 99 | PS0133 - PFNUM | Garnishment Number | ||
| 100 | PS0133 - ZBEGD | Interest Calculation from | ||
| 101 | PS0133 - ZBTRG | Amount | ||
| 102 | PS0133 - ZENDD | Calculate Interest to | ||
| 103 | PS0133 - ZMEHR | Value added tax indicator | ||
| 104 | PS0133 - ZSATZ | Interest rate | ||
| 105 | PS0135 - FELD1 | Field for Special Case | ||
| 106 | PS0135 - FELD2 | Field for Special Case | ||
| 107 | PS0135 - FELD3 | Field for Special Case | ||
| 108 | PS0135 - FELD4 | Field for Special Case | ||
| 109 | PS0135 - FELD5 | Field for Special Case | ||
| 110 | PS0135 - FELD6 | Field for Special Case | ||
| 111 | PS0135 - GRUND | Basic Exemption | ||
| 112 | PS0135 - LZPER | Equalization Period for Special Payments | ||
| 113 | PS0135 - PFART | Garnishment Type | ||
| 114 | PS0135 - PFFRB | Non-garnishable amount for preferred garnishments | ||
| 115 | PS0135 - PFFRG | Non-garnishable amount for normal garnishments | ||
| 116 | PS0135 - PFNET | Employee's net earnings | ||
| 117 | PS0135 - PFNUM | Garnishment Number | ||
| 118 | PS0135 - PSOND | Special Case for Special Conditions | ||
| 119 | PS0135 - UNBTA | Reference for non-garnishable amount | ||
| 120 | PS0135 - UNBTK | Correction for non-garnishable amount | ||
| 121 | PS0135 - UNBTW | Value of non-garnishable amount | ||
| 122 | PS0135 - UNGRA | Reference for non-garnishable base amount | ||
| 123 | PS0135 - UNGRK | Correction for non-garnishable base amount | ||
| 124 | PS0135 - UNGRW | Value of non-garnishable base amount | ||
| 125 | PS0135 - UNSTA | Reference for non-garnishable increase amount | ||
| 126 | PS0135 - UNSTK | Correction for non-garnishable increase amount | ||
| 127 | PS0135 - UNSTW | Value of non-garnishable increase amount | ||
| 128 | PS0135 - ZFBTR | Share with full garnishment liability | ||
| 129 | PS0135 - ZGRBT | Fixed base amount | ||
| 130 | PS0135 - ZGRND | Use of base amount | ||
| 131 | PS0135 - ZMEHR | Indicator: Non-garnishable extra amount | ||
| 132 | PS0135 - ZMEIN | Other income | ||
| 133 | PS0135 - ZVERF | Procedure for Adding Several Incomes | ||
| 134 | PS0136 - PFART | Garnishment Type | ||
| 135 | PS0136 - PFNUM | Garnishment Number | ||
| 136 | PS0137 - AZART | Equalization Type | ||
| 137 | PS0137 - AZGRD | Equalization reason | ||
| 138 | PS0137 - OPKEN | Operation Indicator for Wage Types | ||
| 139 | PS0137 - PFART | Garnishment Type | ||
| 140 | PS0137 - PFNUM | Garnishment Number | ||
| 141 | PSHDR - BEGDA | Start Date | ||
| 142 | PSHDR - ENDDA | End Date | ||
| 143 | PSHDR - PERNR | Personnel Number | ||
| 144 | PSKEY - BEGDA | Start Date | ||
| 145 | PSKEY - ENDDA | End Date | ||
| 146 | PSKEY - PERNR | Personnel Number | ||
| 147 | T500C - WAERS | Currency Key | ||
| 148 | T511K - KWERT | Value of payroll constants | ||
| 149 | T511K - MOLGA | Country Grouping | ||
| 150 | T512W - BEGDA | Start Date | ||
| 151 | T512W - ENDDA | End Date | ||
| 152 | T512W - KUMUL | Cumulation of gross amounts | ||
| 153 | T512W - LGART | Wage Type | ||
| 154 | T512W - MOLGA | Country Grouping | ||
| 155 | T548Y - DATKZ | Date indicator | ||
| 156 | T5A6H - GRUND | Type of basic exemption | ||
| 157 | T5A6H - GRUPE | Garnishment Group | ||
| 158 | T5A6H - IGRUP | Internal Garnishment Group | ||
| 159 | T5A6H - KJOIN | Indicator: Relationship | ||
| 160 | T5A6H - PFMOD | Garnishment Modifier |