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