Table/Structure Field list used by SAP ABAP Program RPCPEPD0 (INCLUDE for the Printing Routines for Garnishments (External))
SAP ABAP Program
RPCPEPD0 (INCLUDE for the Printing Routines for Garnishments (External)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRPADDEPFS_PFBETRAG - VOB01 | Current number of capital formation contract | |
2 | ![]() |
P0002 - BEGDA | Start Date | |
3 | ![]() |
P0002 - VORNA | First Name | |
4 | ![]() |
P0002 - ENDDA | End Date | |
5 | ![]() |
P0002 - NACHN | Last Name | |
6 | ![]() |
P0111 - BEGDA | Start Date | |
7 | ![]() |
P0111 - ENDDA | End Date | |
8 | ![]() |
P0111 - GLFIR | Creditor - company name | |
9 | ![]() |
P0111 - PERNR | Personnel Number | |
10 | ![]() |
P0111 - PFART | Garnishment Type | |
11 | ![]() |
P0111 - PFNUM | Garnishment Number | |
12 | ![]() |
P0111 - PFSTA | Status of garnishment/cession of wages | |
13 | ![]() |
P0114 - VOB01 | Current number of capital formation contract | |
14 | ![]() |
P0116 - PFART | Garnishment Type | |
15 | ![]() |
P0116 - PFNUM | Garnishment Number | |
16 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
17 | ![]() |
PC207 - LGART | Wage Type | |
18 | ![]() |
PC24J - IPSTA | Status of garnishment/cession of wages in in-period | |
19 | ![]() |
PC24M - VOB01 | Current number of capital formation contract | |
20 | ![]() |
PC24M - VOB02 | Current number of capital formation contract | |
21 | ![]() |
PC24N - ZMEHR | Indicator: Non-garnishable extra amount | |
22 | ![]() |
PC24N - ZVERF | Procedure for Adding Several Incomes | |
23 | ![]() |
PC24O - OBJPS | Object Identification | |
24 | ![]() |
PC24O - ZUORD | Assign remittance/garnishment | |
25 | ![]() |
PC24P - BANKL | Bank number | |
26 | ![]() |
PC24P - ZWECK | Purpose of Bank Transfers | |
27 | ![]() |
PC24P - ZUORD | Assign remittance/garnishment | |
28 | ![]() |
PC24P - UEBTR | Transferred amount | |
29 | ![]() |
PC24P - UEBNO | Flag: No Transfer | |
30 | ![]() |
PC24P - IBAN | IBAN (International Bank Account Number) | |
31 | ![]() |
PC24P - EMFTX | Payee Text | |
32 | ![]() |
PC24P - EMFSL | Payee key for bank transfers | |
33 | ![]() |
PC24P - BKPLZ | Postal Code | |
34 | ![]() |
PC24P - BKORT | City | |
35 | ![]() |
PC24P - BANKS | Bank country key | |
36 | ![]() |
PC24P - BANKN | Bank account number | |
37 | ![]() |
PC24Q - ZUORD | Assign remittance/garnishment | |
38 | ![]() |
PC24S - PFNUM | Garnishment Number | |
39 | ![]() |
PC24S - PFART | Garnishment Type | |
40 | ![]() |
PC24S - GDGOS | Ordinary basis w/o protection (other) | |
41 | ![]() |
PC24S - GDGOL | Ordinary basis w/o protection (current) | |
42 | ![]() |
PC24S - GDGNS | Ordinary basis - Non-garnishable, Other | |
43 | ![]() |
PC24S - GDBOS | Preferred basis w/o protection (other) | |
44 | ![]() |
PC24S - GDGNL | Ordinary Basis - Non-garnishable, Current | |
45 | ![]() |
PC24S - GDGML | Ordinary basis with protection (current) | |
46 | ![]() |
PC24S - GDBOL | Preferred basis w/o protection (current) | |
47 | ![]() |
PC24S - GDBNS | Preferred Basis - Non-garnishable, Other | |
48 | ![]() |
PC24S - GDBNL | Preferred Basis - Non-garnishable, Current | |
49 | ![]() |
PC24S - GDBMS | Preferred basis with protection (other) | |
50 | ![]() |
PC24S - GDBML | Preferred basis with protection (current) | |
51 | ![]() |
PC24S - GDGMS | Ordinary basis with protection (other) | |
52 | ![]() |
PC24T - BETRG | Employee share in capital formation payments | |
53 | ![]() |
PC24T - LFDNR | Current number of capital formation contract | |
54 | ![]() |
PC24U - B0BTN | Calculated amount liable to garnishment - standard range | |
55 | ![]() |
PLOG_TEXT - EMPTY_LINES | Number of Blank Lines | |
56 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
57 | ![]() |
PLOG_TEXT - TINTENSIV1 | Intensity of display | |
58 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
59 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
60 | ![]() |
PS0002 - NACHN | Last Name | |
61 | ![]() |
PS0002 - VORNA | First Name | |
62 | ![]() |
PS0111 - PFSTA | Status of garnishment/cession of wages | |
63 | ![]() |
PS0111 - PFNUM | Garnishment Number | |
64 | ![]() |
PS0111 - GLFIR | Creditor - company name | |
65 | ![]() |
PS0111 - PFART | Garnishment Type | |
66 | ![]() |
PS0114 - VOB01 | Current number of capital formation contract | |
67 | ![]() |
PS0116 - PFART | Garnishment Type | |
68 | ![]() |
PS0116 - PFNUM | Garnishment Number | |
69 | ![]() |
PSHDR - BEGDA | Start Date | |
70 | ![]() |
PSHDR - ENDDA | End Date | |
71 | ![]() |
PSHDR - PERNR | Personnel Number | |
72 | ![]() |
PSKEY - BEGDA | Start Date | |
73 | ![]() |
PSKEY - ENDDA | End Date | |
74 | ![]() |
PSKEY - PERNR | Personnel Number | |
75 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
76 | ![]() |
T500C - WAERS | Currency Key | |
77 | ![]() |
T511K - MOLGA | Country Grouping | |
78 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
79 | ![]() |
T5D6E - SATTR | Special Case for Garnishment - Attribute | |
80 | ![]() |
T5D6E - SEQNR | Sequential number | |
81 | ![]() |
T5D6E - SONFA | Special Case for Calculating Garnishable Amount | |
82 | ![]() |
T5D6E - SOPE1 | Operand for Special Case Garnishment - Field/Block | |
83 | ![]() |
T5D6E - SOPE2 | Operand for Special Case Garnishment - Field/Block | |
84 | ![]() |
T5D6E - SOPE3 | Interim Result | |
85 | ![]() |
T5D6E - SOPER | Special Case for Garnishment - Operation |