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