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