Table/Structure Field list used by SAP ABAP Program RPCPEUA0RA (Include fuer die Unterroutinen von Pfaendungen (extern) Tilgung RA)
SAP ABAP Program
RPCPEUA0RA (Include fuer die Unterroutinen von Pfaendungen (extern) Tilgung RA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0131 - BEGDA | Start Date | |
3 | ![]() |
P0131 - ENDDA | End Date | |
4 | ![]() |
P0131 - PERNR | Personnel Number | |
5 | ![]() |
P0131 - PFART | Garnishment Type | |
6 | ![]() |
P0131 - PFNUM | Garnishment Number | |
7 | ![]() |
P0131 - PFWAE | Currency Key for Garnishments | |
8 | ![]() |
P0132 - BEGDA | Start Date | |
9 | ![]() |
P0132 - ENDDA | End Date | |
10 | ![]() |
P0132 - LFDPR | Current support payments - percentage of net income | |
11 | ![]() |
P0132 - LFDUN | Current Maintenance Payments | |
12 | ![]() |
P0132 - NALLE | All garnishable payments | |
13 | ![]() |
P0132 - NKOKZ | Assignment of Repayment Balance and Costs | |
14 | ![]() |
P0132 - NKOMO | Monthly costs | |
15 | ![]() |
P0132 - NRAKZ | Assignment of Repayment Balance - Monthly Claim | |
16 | ![]() |
P0132 - NRATE | Monthly claim | |
17 | ![]() |
P0132 - NSHLD | Main claim | |
18 | ![]() |
P0132 - NSHRT | Repayment Installment for Principal | |
19 | ![]() |
P0132 - PFART | Garnishment Type | |
20 | ![]() |
P0132 - PFNUM | Garnishment Number | |
21 | ![]() |
P0133 - BEGDA | Start Date | |
22 | ![]() |
P0133 - ENDDA | End Date | |
23 | ![]() |
P0133 - PFART | Garnishment Type | |
24 | ![]() |
P0133 - PFNUM | Garnishment Number | |
25 | ![]() |
P0133 - ZBEGD | Interest Calculation from | |
26 | ![]() |
P0133 - ZBTRG | Amount | |
27 | ![]() |
P0133 - ZENDD | Calculate Interest to | |
28 | ![]() |
P0137 - AZART | Equalization Type | |
29 | ![]() |
P0137 - AZGRD | Equalization reason | |
30 | ![]() |
P0137 - PFART | Garnishment Type | |
31 | ![]() |
P0137 - PFNUM | Garnishment Number | |
32 | ![]() |
PC201 - NUMBER | HR version number | |
33 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
34 | ![]() |
PC207 - LGART | Wage Type | |
35 | ![]() |
PC25B - FPPER | For-period for garnishment | |
36 | ![]() |
PC25D - BEGDA | Beginning of interval under consideration | |
37 | ![]() |
PC25D - ENDDA | End of interval under consideration | |
38 | ![]() |
PC25G - GRUPE | Garnishment Group | |
39 | ![]() |
PC25H - GRUPE | Garnishment Group | |
40 | ![]() |
PC25H - MONBT | HR Payroll: Amount | |
41 | ![]() |
PC25H - PFART | Garnishment Type | |
42 | ![]() |
PC25H - PFNUM | Garnishment Number | |
43 | ![]() |
PC25I - GRUPE | Garnishment Group | |
44 | ![]() |
PC25I - MASS1 | Net Part 1 - Standard Garnishable Amount | |
45 | ![]() |
PC25I - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | |
46 | ![]() |
PC25I - MASS3 | Net Part 3 - Non-Garnishable Amount | |
47 | ![]() |
PC25I - PFART | Garnishment Type | |
48 | ![]() |
PC25I - PFNUM | Garnishment Number | |
49 | ![]() |
PC25K - DATUM | Repayment date | |
50 | ![]() |
PC25K - DIFFB | Amount to be repaid (balance) | |
51 | ![]() |
PC25K - GTBTR | Repaid amount for current period | |
52 | ![]() |
PC25K - POART | Item type | |
53 | ![]() |
PC25K - POOBJ | Object Identification | |
54 | ![]() |
PC25M - ZBEGD | Start Date | |
55 | ![]() |
PC25M - ZENDD | End Date | |
56 | ![]() |
PC25M - ZSART | Interest type | |
57 | ![]() |
PC25N - BETRG | Repayment Amount | |
58 | ![]() |
PC25N - DATUM | Repayment date | |
59 | ![]() |
PC25N - POART | Item type | |
60 | ![]() |
PC25O - AZART | Equalization Type | |
61 | ![]() |
PC25O - AZGRD | Equalization reason | |
62 | ![]() |
PC25O - ESTDT | Date of origin | |
63 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
64 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
65 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
66 | ![]() |
PME20 - ABKRS | Payroll Area | |
67 | ![]() |
PME20 - PABRJ | Payroll Year | |
68 | ![]() |
PME20 - PABRP | Payroll Period | |
69 | ![]() |
PS0001 - ABKRS | Payroll Area | |
70 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
71 | ![]() |
PS0131 - PFART | Garnishment Type | |
72 | ![]() |
PS0131 - PFNUM | Garnishment Number | |
73 | ![]() |
PS0131 - PFWAE | Currency Key for Garnishments | |
74 | ![]() |
PS0132 - LFDPR | Current support payments - percentage of net income | |
75 | ![]() |
PS0132 - LFDUN | Current Maintenance Payments | |
76 | ![]() |
PS0132 - NALLE | All garnishable payments | |
77 | ![]() |
PS0132 - NKOKZ | Assignment of Repayment Balance and Costs | |
78 | ![]() |
PS0132 - NKOMO | Monthly costs | |
79 | ![]() |
PS0132 - NRAKZ | Assignment of Repayment Balance - Monthly Claim | |
80 | ![]() |
PS0132 - NRATE | Monthly claim | |
81 | ![]() |
PS0132 - NSHLD | Main claim | |
82 | ![]() |
PS0132 - NSHRT | Repayment Installment for Principal | |
83 | ![]() |
PS0132 - PFART | Garnishment Type | |
84 | ![]() |
PS0132 - PFNUM | Garnishment Number | |
85 | ![]() |
PS0133 - PFART | Garnishment Type | |
86 | ![]() |
PS0133 - PFNUM | Garnishment Number | |
87 | ![]() |
PS0133 - ZBEGD | Interest Calculation from | |
88 | ![]() |
PS0133 - ZBTRG | Amount | |
89 | ![]() |
PS0133 - ZENDD | Calculate Interest to | |
90 | ![]() |
PS0137 - AZART | Equalization Type | |
91 | ![]() |
PS0137 - AZGRD | Equalization reason | |
92 | ![]() |
PS0137 - PFART | Garnishment Type | |
93 | ![]() |
PS0137 - PFNUM | Garnishment Number | |
94 | ![]() |
PSHDR - BEGDA | Start Date | |
95 | ![]() |
PSHDR - ENDDA | End Date | |
96 | ![]() |
PSHDR - PERNR | Personnel Number | |
97 | ![]() |
PSKEY - BEGDA | Start Date | |
98 | ![]() |
PSKEY - ENDDA | End Date | |
99 | ![]() |
PSKEY - PERNR | Personnel Number | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
T500C - WAERS | Currency Key | |
102 | ![]() |
T511K - KWERT | Value of payroll constants | |
103 | ![]() |
T511K - MOLGA | Country Grouping | |
104 | ![]() |
T549A - DATMO | Date modifier | |
105 | ![]() |
T549A - PERMO | Period Parameters | |
106 | ![]() |
T549S - DATID | Date identifier | |
107 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
108 | ![]() |
T5A6H - IGRUP | Internal Garnishment Group |