Table/Structure Field list used by SAP ABAP Program RPCPEPA0 (INCLUDE for the Print Routines of Garnishments (External))
SAP ABAP Program
RPCPEPA0 (INCLUDE for the Print Routines of Garnishments (External)) 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 - PFSTA | Status of garnishment/cession of wages | |
4 | ![]() |
P0131 - GLFIR | Creditor - company name | |
5 | ![]() |
P0135 - PFART | Garnishment Type | |
6 | ![]() |
P0135 - PFFRB | Non-garnishable amount for preferred garnishments | |
7 | ![]() |
P0135 - PFFRG | Non-garnishable amount for normal garnishments | |
8 | ![]() |
P0135 - PFNET | Employee's net earnings | |
9 | ![]() |
P0135 - PFNUM | Garnishment Number | |
10 | ![]() |
P0135 - PSOND | Special Case for Special Conditions | |
11 | ![]() |
P0135 - UNBTK | Correction for non-garnishable amount | |
12 | ![]() |
P0136 - PFART | Garnishment Type | |
13 | ![]() |
P0136 - PFNUM | Garnishment Number | |
14 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
15 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
16 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
17 | ![]() |
PC207 - LGART | Wage Type | |
18 | ![]() |
PC25C - IPSTA | Status of garnishment/cession of wages | |
19 | ![]() |
PC25G - GRUPE | Garnishment Group | |
20 | ![]() |
PC25H - GESBT | Payroll: Amount per unit | |
21 | ![]() |
PC25H - PRC74 | Processing class 74 | |
22 | ![]() |
PC25H - PFNUM | Garnishment Number | |
23 | ![]() |
PC25H - PFART | Garnishment Type | |
24 | ![]() |
PC25H - LGART | Wage Type | |
25 | ![]() |
PC25H - GRUPE | Garnishment Group | |
26 | ![]() |
PC25H - ANZHL | HR payroll: Number | |
27 | ![]() |
PC25H - MONBT | HR Payroll: Amount | |
28 | ![]() |
PC25I - GRUPE | Garnishment Group | |
29 | ![]() |
PC25I - MASS1 | Net Part 1 - Standard Garnishable Amount | |
30 | ![]() |
PC25I - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | |
31 | ![]() |
PC25I - MASS3 | Net Part 3 - Non-Garnishable Amount | |
32 | ![]() |
PC25K - POOBJ | Object Identification | |
33 | ![]() |
PC25K - POART | Item type | |
34 | ![]() |
PC25Q - OBJPS | Object Identification | |
35 | ![]() |
PC25Q - ZUORD | Assign remittance/garnishment | |
36 | ![]() |
PC25R - ZWECK | Purpose of Bank Transfers | |
37 | ![]() |
PC25R - BANKN | Bank account number | |
38 | ![]() |
PC25R - ZUORD | Assign remittance/garnishment | |
39 | ![]() |
PC25R - UEBTR | Transferred amount | |
40 | ![]() |
PC25R - UEBNO | Flag: No Transfer | |
41 | ![]() |
PC25R - IBAN | IBAN (International Bank Account Number) | |
42 | ![]() |
PC25R - EMFSL | Payee key for bank transfers | |
43 | ![]() |
PC25R - BKPLZ | Postal Code | |
44 | ![]() |
PC25R - BKORT | City | |
45 | ![]() |
PC25R - BANKS | Bank country key | |
46 | ![]() |
PC25R - BANKL | Bank number | |
47 | ![]() |
PC25R - EMFTX | Payee Text | |
48 | ![]() |
PC25S - ZUORD | Assign remittance/garnishment | |
49 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
50 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
51 | ![]() |
PLOG_TEXT - TINTENSIV1 | Intensity of display | |
52 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
53 | ![]() |
PLOG_TEXT - EMPTY_LINES | Number of Blank Lines | |
54 | ![]() |
PS0131 - GLFIR | Creditor - company name | |
55 | ![]() |
PS0131 - PFART | Garnishment Type | |
56 | ![]() |
PS0131 - PFNUM | Garnishment Number | |
57 | ![]() |
PS0131 - PFSTA | Status of garnishment/cession of wages | |
58 | ![]() |
PS0135 - PFART | Garnishment Type | |
59 | ![]() |
PS0135 - UNBTK | Correction for non-garnishable amount | |
60 | ![]() |
PS0135 - PSOND | Special Case for Special Conditions | |
61 | ![]() |
PS0135 - PFNUM | Garnishment Number | |
62 | ![]() |
PS0135 - PFNET | Employee's net earnings | |
63 | ![]() |
PS0135 - PFFRG | Non-garnishable amount for normal garnishments | |
64 | ![]() |
PS0135 - PFFRB | Non-garnishable amount for preferred garnishments | |
65 | ![]() |
PS0136 - PFART | Garnishment Type | |
66 | ![]() |
PS0136 - PFNUM | Garnishment Number | |
67 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
68 | ![]() |
T500C - WAERS | Currency Key | |
69 | ![]() |
T511K - MOLGA | Country Grouping | |
70 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
71 | ![]() |
T5A6E - GRUPE | Garnishment Group | |
72 | ![]() |
T5A6E - STEXT | Description of Garnishment Group | |
73 | ![]() |
T5A6H - GRUPE | Garnishment Group |