Table/Structure Field list used by SAP ABAP Program RPCPEUA0 (INCLUDE for the Subroutines for Garnishments (External))
SAP ABAP Program
RPCPEUA0 (INCLUDE for the Subroutines for Garnishments (External)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0045 - OBJPS | Object Identification | ||
| 2 | P0045 - SUBTY | Subtype | ||
| 3 | P0045 - TILBG | Repayment start | ||
| 4 | P0131 - BEGDA | Start Date | ||
| 5 | P0131 - ENDDA | End Date | ||
| 6 | P0131 - PERNR | Personnel Number | ||
| 7 | P0131 - PFART | Garnishment Type | ||
| 8 | P0131 - PFDAT | Notification Date/Contract Start | ||
| 9 | P0131 - PFNUM | Garnishment Number | ||
| 10 | P0131 - PFWAE | Currency Key for Garnishments | ||
| 11 | P0132 - BEGDA | Start Date | ||
| 12 | P0132 - ENDDA | End Date | ||
| 13 | P0132 - LFDUN | Current Maintenance Payments | ||
| 14 | P0132 - NALLE | All garnishable payments | ||
| 15 | P0132 - NKOGR | Court Costs | ||
| 16 | P0132 - NKOKZ | Assignment of Repayment Balance and Costs | ||
| 17 | P0132 - NKOMO | Monthly costs | ||
| 18 | P0132 - NKOUV | Interest-free costs | ||
| 19 | P0132 - NKOZI | Interest-bearing costs | ||
| 20 | P0132 - NRAKZ | Assignment of Repayment Balance - Monthly Claim | ||
| 21 | P0132 - NRATE | Monthly claim | ||
| 22 | P0132 - NSHLD | Main claim | ||
| 23 | P0132 - NSHRT | Repayment Installment for Principal | ||
| 24 | P0132 - PFART | Garnishment Type | ||
| 25 | P0132 - PFNUM | Garnishment Number | ||
| 26 | P0133 - BEGDA | Start Date | ||
| 27 | P0133 - ENDDA | End Date | ||
| 28 | P0133 - PFART | Garnishment Type | ||
| 29 | P0133 - PFNUM | Garnishment Number | ||
| 30 | P0133 - ZBEGD | Interest Calculation from | ||
| 31 | P0133 - ZBTRG | Amount | ||
| 32 | P0133 - ZENDD | Calculate Interest to | ||
| 33 | P0133 - ZMEHR | Value added tax indicator | ||
| 34 | P0133 - ZSATZ | Interest rate | ||
| 35 | P0136 - KBETR | Amount of Transfer of Costs | ||
| 36 | P0136 - PFART | Garnishment Type | ||
| 37 | P0136 - PFNUM | Garnishment Number | ||
| 38 | P0136 - SBETR | Transfer Amount for Principal | ||
| 39 | P0136 - UBETR | Transfer amount for regular support payments | ||
| 40 | P0137 - AZART | Equalization Type | ||
| 41 | P0137 - AZGRD | Equalization reason | ||
| 42 | P0137 - BEGDA | Start Date | ||
| 43 | P0137 - BETRG | Equalization Amount | ||
| 44 | P0137 - ENDDA | End Date | ||
| 45 | P0137 - ESTDT | Date of origin | ||
| 46 | P0137 - LGART | Equalization Wage Type | ||
| 47 | P0137 - PFART | Garnishment Type | ||
| 48 | P0137 - PFNUM | Garnishment Number | ||
| 49 | PC201 - NUMBER | HR version number | ||
| 50 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 51 | PC207 - BETRG | HR Payroll: Amount | ||
| 52 | PC207 - LGART | Wage Type | ||
| 53 | PC207 - V0TYP | Variable assignment type | ||
| 54 | PC207 - V0ZNR | Variable assignment number | ||
| 55 | PC20C - V0TYP | Variable assignment type | ||
| 56 | PC20C - V0ZNR | Variable assignment number | ||
| 57 | PC20C - VINFO | Variable Assignment Information | ||
| 58 | PC25B - FPPER | For-period for garnishment | ||
| 59 | PC25C - TILGT | Garnishment repaid in current period | ||
| 60 | PC25D - BEGDA | Beginning of interval under consideration | ||
| 61 | PC25D - ENDDA | End of interval under consideration | ||
| 62 | PC25G - GRUPE | Garnishment Group | ||
| 63 | PC25I - GRUPE | Garnishment Group | ||
| 64 | PC25I - MASS1 | Net Part 1 - Standard Garnishable Amount | ||
| 65 | PC25I - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | ||
| 66 | PC25I - MASS3 | Net Part 3 - Non-Garnishable Amount | ||
| 67 | PC25I - PFART | Garnishment Type | ||
| 68 | PC25I - PFNUM | Garnishment Number | ||
| 69 | PC25K - DATUM | Repayment date | ||
| 70 | PC25K - DIFFB | Amount to be repaid (balance) | ||
| 71 | PC25K - GTBKU | Cumulated repaid amounts up to previous period | ||
| 72 | PC25K - GTBTR | Repaid amount for current period | ||
| 73 | PC25K - POART | Item type | ||
| 74 | PC25K - POOBJ | Object Identification | ||
| 75 | PC25K - STBTR | Amount owed master data | ||
| 76 | PC25K - TBTRG | Repayment amount for current period | ||
| 77 | PC25L - PFDAT | Notification Date/Contract Start | ||
| 78 | PC25M - OBJPS | Object Identification | ||
| 79 | PC25M - ZBART | Interest calculation type | ||
| 80 | PC25M - ZBEGD | Start Date | ||
| 81 | PC25M - ZBTRG | Amount | ||
| 82 | PC25M - ZENDD | End Date | ||
| 83 | PC25M - ZINSZ | Interest period | ||
| 84 | PC25M - ZMEHR | Value-Added Tax Indicator | ||
| 85 | PC25M - ZSART | Interest type | ||
| 86 | PC25M - ZSATZ | Interest rate | ||
| 87 | PC25N - BETRG | Repayment Amount | ||
| 88 | PC25N - DATUM | Repayment date | ||
| 89 | PC25N - POART | Item type | ||
| 90 | PC25O - AZART | Equalization Type | ||
| 91 | PC25O - AZGRD | Equalization reason | ||
| 92 | PC25O - BETRG | Equalization Amount | ||
| 93 | PC25O - ESTDT | Date of origin | ||
| 94 | PC25O - OPKEN | Operation Indicator for Wage Types | ||
| 95 | PC25P - POART | Item type | ||
| 96 | PC25P - PORNG | Rank of item type | ||
| 97 | PC25R - GUTHA | Indicator for Credit | ||
| 98 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 99 | PLOG_TEXT - EMPTY_LINES | Number of Blank Lines | ||
| 100 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 101 | PLOG_TEXT - TINTENSIV1 | Intensity of display | ||
| 102 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 103 | PLOG_TEXT - TLEVEL | Node level | ||
| 104 | PME23 - PFART | Garnishment Type | ||
| 105 | PS0045 - TILBG | Repayment start | ||
| 106 | PS0131 - PFART | Garnishment Type | ||
| 107 | PS0131 - PFDAT | Notification Date/Contract Start | ||
| 108 | PS0131 - PFNUM | Garnishment Number | ||
| 109 | PS0131 - PFWAE | Currency Key for Garnishments | ||
| 110 | PS0132 - LFDUN | Current Maintenance Payments | ||
| 111 | PS0132 - NALLE | All garnishable payments | ||
| 112 | PS0132 - NKOGR | Court Costs | ||
| 113 | PS0132 - NKOKZ | Assignment of Repayment Balance and Costs | ||
| 114 | PS0132 - NKOMO | Monthly costs | ||
| 115 | PS0132 - NKOUV | Interest-free costs | ||
| 116 | PS0132 - NKOZI | Interest-bearing costs | ||
| 117 | PS0132 - NRAKZ | Assignment of Repayment Balance - Monthly Claim | ||
| 118 | PS0132 - NRATE | Monthly claim | ||
| 119 | PS0132 - NSHLD | Main claim | ||
| 120 | PS0132 - NSHRT | Repayment Installment for Principal | ||
| 121 | PS0132 - PFART | Garnishment Type | ||
| 122 | PS0132 - PFNUM | Garnishment Number | ||
| 123 | PS0133 - PFART | Garnishment Type | ||
| 124 | PS0133 - PFNUM | Garnishment Number | ||
| 125 | PS0133 - ZBEGD | Interest Calculation from | ||
| 126 | PS0133 - ZBTRG | Amount | ||
| 127 | PS0133 - ZENDD | Calculate Interest to | ||
| 128 | PS0133 - ZMEHR | Value added tax indicator | ||
| 129 | PS0133 - ZSATZ | Interest rate | ||
| 130 | PS0136 - KBETR | Amount of Transfer of Costs | ||
| 131 | PS0136 - PFART | Garnishment Type | ||
| 132 | PS0136 - PFNUM | Garnishment Number | ||
| 133 | PS0136 - SBETR | Transfer Amount for Principal | ||
| 134 | PS0136 - UBETR | Transfer amount for regular support payments | ||
| 135 | PS0137 - AZART | Equalization Type | ||
| 136 | PS0137 - AZGRD | Equalization reason | ||
| 137 | PS0137 - BETRG | Equalization Amount | ||
| 138 | PS0137 - ESTDT | Date of origin | ||
| 139 | PS0137 - LGART | Equalization Wage Type | ||
| 140 | PS0137 - PFART | Garnishment Type | ||
| 141 | PS0137 - PFNUM | Garnishment Number | ||
| 142 | PSHDR - BEGDA | Start Date | ||
| 143 | PSHDR - ENDDA | End Date | ||
| 144 | PSHDR - OBJPS | Object Identification | ||
| 145 | PSHDR - PERNR | Personnel Number | ||
| 146 | PSHDR - SUBTY | Subtype | ||
| 147 | PSKEY - BEGDA | Start Date | ||
| 148 | PSKEY - ENDDA | End Date | ||
| 149 | PSKEY - OBJPS | Object Identification | ||
| 150 | PSKEY - PERNR | Personnel Number | ||
| 151 | PSKEY - SUBTY | Subtype | ||
| 152 | RSEXSCRN - EXIT_NAME | Business Add-in Definition | ||
| 153 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 156 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | T100 - TEXT | Message Text | ||
| 162 | T500C - WAERS | Currency Key | ||
| 163 | T511K - KWERT | Value of payroll constants | ||
| 164 | T511K - MOLGA | Country Grouping | ||
| 165 | T5A6F - TXART | Text type | ||
| 166 | T5A6F - TXNUM | Text Number | ||
| 167 | T5A6F - ZTEXT | Garnishment text |