Table/Structure Field list used by SAP ABAP Program RPCPEUD1 (INCLUDE for the Subroutines for Garnishments (External))
SAP ABAP Program
RPCPEUD1 (INCLUDE for the Subroutines for Garnishments (External)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPADDEPFS_PFBETRAG - FELD2 | Field for Special Case | ||
| 2 | HRPADDEPFS_PFBETRAG - FELD1 | Field for Special Case | ||
| 3 | HRPADDEPFS_PFBETRAG - ZMEIN | Other income | ||
| 4 | HRPADDEPFS_PFBETRAG - PSOND | Garnishment by Special Cases | ||
| 5 | HRPADDEPFS_PFBETRAG - PFREI | Unseizable Amount | ||
| 6 | HRPADDEPFS_PFBETRAG - PFBAR | Fixed Seizable Amount | ||
| 7 | HRPADDEPFS_PFBETRAG - FELD6 | Field for Special Case | ||
| 8 | HRPADDEPFS_PFBETRAG - FELD5 | Field for Special Case | ||
| 9 | HRPADDEPFS_PFBETRAG - FELD4 | Field for Special Case | ||
| 10 | HRPADDEPFS_PFBETRAG - FELD3 | Field for Special Case | ||
| 11 | P0111 - BEGDA | Start Date | ||
| 12 | P0113 - ZBTRG | Amount | ||
| 13 | P0114 - PSOND | Garnishment by Special Cases | ||
| 14 | P0114 - ZMEIN | Other income | ||
| 15 | P0114 - PFREI | Unseizable Amount | ||
| 16 | P0114 - PFBAR | Fixed Seizable Amount | ||
| 17 | P0114 - FELD6 | Field for Special Case | ||
| 18 | P0114 - FELD4 | Field for Special Case | ||
| 19 | P0114 - FELD3 | Field for Special Case | ||
| 20 | P0114 - FELD1 | Field for Special Case | ||
| 21 | P0114 - FELD2 | Field for Special Case | ||
| 22 | P0114 - FELD5 | Field for Special Case | ||
| 23 | P0115 - BTRBV | Amount of garnishment liability for preferred garnishments | ||
| 24 | P0115 - BTRGW | Garnishment liability amount for common garnishments | ||
| 25 | P0116 - KBETR | Amount of Transfer of Costs | ||
| 26 | P0116 - SBETR | Transfer Amount for Principal | ||
| 27 | P0116 - UBETR | Transfer amount for regular support payments | ||
| 28 | P0117 - BETRG | Equalization Amount | ||
| 29 | PC24I - GTBKU | Cumulated repaid amounts up to previous period | ||
| 30 | PC24I - TBTRG | Repayment amount for current period | ||
| 31 | PC24I - STBTR | Amount owed master data | ||
| 32 | PC24I - GTBTR | Repaid amount for current period | ||
| 33 | PC24I - DIFFB | Amount to be repaid (balance) | ||
| 34 | PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | ||
| 35 | PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | ||
| 36 | PS0113 - ZBTRG | Amount | ||
| 37 | PS0114 - ZMEIN | Other income | ||
| 38 | PS0114 - FELD2 | Field for Special Case | ||
| 39 | PS0114 - PSOND | Garnishment by Special Cases | ||
| 40 | PS0114 - PFREI | Unseizable Amount | ||
| 41 | PS0114 - PFBAR | Fixed Seizable Amount | ||
| 42 | PS0114 - FELD5 | Field for Special Case | ||
| 43 | PS0114 - FELD6 | Field for Special Case | ||
| 44 | PS0114 - FELD1 | Field for Special Case | ||
| 45 | PS0114 - FELD3 | Field for Special Case | ||
| 46 | PS0114 - FELD4 | Field for Special Case | ||
| 47 | PS0115 - BTRBV | Amount of garnishment liability for preferred garnishments | ||
| 48 | PS0115 - BTRGW | Garnishment liability amount for common garnishments | ||
| 49 | PS0116 - KBETR | Amount of Transfer of Costs | ||
| 50 | PS0116 - SBETR | Transfer Amount for Principal | ||
| 51 | PS0116 - UBETR | Transfer amount for regular support payments | ||
| 52 | PS0117 - BETRG | Equalization Amount | ||
| 53 | PSHDR - BEGDA | Start Date | ||
| 54 | PSKEY - BEGDA | Start Date | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | T100 - TEXT | Message Text | ||
| 64 | T511K - BEGDA | Start Date | ||
| 65 | T511K - ENDDA | End Date | ||
| 66 | T511K - KONST | Payroll constant | ||
| 67 | T511K - MOLGA | Country Grouping | ||
| 68 | T5D6D - SFART | Special case of garnishment - field type | ||
| 69 | T5D6D - SONFA | Special Case for Calculating Garnishable Amount | ||
| 70 | T5D6D - SONFE | Special case for garnishment - field/block | ||
| 71 | T5D6G - AGMOD | Employer Costs Modifier | ||
| 72 | T5D6G - AGUEB | Indicator: Transfer Number | ||
| 73 | T5D6G - BEGDA | Start Date | ||
| 74 | T5D6G - ENDDA | End Date |