Table/Structure Field list used by SAP ABAP Program RPCPIDU0 (INCLUDE: Data Definition of Garnishments)
SAP ABAP Program
RPCPIDU0 (INCLUDE: Data Definition of Garnishments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - CURRENCY | Currency Key | ||
| 2 | P0194 - ANSWR | Answer letter indicator | ||
| 3 | P0194 - BEGDA | Start Date | ||
| 4 | P0194 - ENDDA | End Date | ||
| 5 | P0194 - GPRIO | Garnishment document priority | ||
| 6 | P0194 - GRNUM | Internal garnishment case number | ||
| 7 | P0194 - GSTAT | Garnishment document status | ||
| 8 | P0194 - RCVDD | Date of garnishment receipt | ||
| 9 | P0195 - ENDDA | End Date | ||
| 10 | P0195 - OBJPS | Object Identification | ||
| 11 | P0195 - GRNUM | Internal garnishment case number | ||
| 12 | P0195 - BEGDA | Start Date | ||
| 13 | P0216 - AREAS | Reason for Adjustment | ||
| 14 | P0216 - OBJPS | Object Identification | ||
| 15 | PC207 - LGART | Wage Type | ||
| 16 | PC20C - V0TYP | Variable assignment type | ||
| 17 | PC20C - V0ZNR | Variable assignment number | ||
| 18 | PC261 - FPEND | End of payroll period (for-period) | ||
| 19 | PC261 - PAYTY | Payroll type | ||
| 20 | PC261 - PAYDT | Pay date for payroll result | ||
| 21 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 22 | PC290 - PERMO | Period modifier | ||
| 23 | PC291 - DEINF | Deduction infotype | ||
| 24 | PC291 - DEVEN | Deduction to vendor | ||
| 25 | PC291 - DISPN | Disposable net | ||
| 26 | PC291 - IBALN | Garnishment order initial balance | ||
| 27 | PC291 - MTD | Month to date | ||
| 28 | PC291 - OCATE | Garnishment order category | ||
| 29 | PC291 - PTD | Period to date | ||
| 30 | PC291 - RBALN | Remaining balance | ||
| 31 | PC291 - TTD | Total to date | ||
| 32 | PC291 - YTD | Year to date | ||
| 33 | PC292 - RTYPE | Record type | ||
| 34 | PCAL_AS - PARM2 | Second parameter | ||
| 35 | PS0194 - GSTAT | Garnishment document status | ||
| 36 | PS0194 - RCVDD | Date of garnishment receipt | ||
| 37 | PS0194 - ANSWR | Answer letter indicator | ||
| 38 | PS0194 - GPRIO | Garnishment document priority | ||
| 39 | PS0194 - GRNUM | Internal garnishment case number | ||
| 40 | PS0195 - GRNUM | Internal garnishment case number | ||
| 41 | PS0216 - AREAS | Reason for Adjustment | ||
| 42 | PSHDR - BEGDA | Start Date | ||
| 43 | PSHDR - ENDDA | End Date | ||
| 44 | PSHDR - OBJPS | Object Identification | ||
| 45 | PSKEY - ENDDA | End Date | ||
| 46 | PSKEY - OBJPS | Object Identification | ||
| 47 | PSKEY - BEGDA | Start Date | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T51RH - CRETY | HR payee type | ||
| 50 | T549A - PERMO | Period Parameters | ||
| 51 | T549R - ZEINH | Payroll time units | ||
| 52 | T549Z - PABRJ | Payroll Year | ||
| 53 | T549Z - PPERM | Cumulation Type | ||
| 54 | T549Z - PERMO | Period Parameters | ||
| 55 | T549Z - PABRP | Payroll Period | ||
| 56 | T549Z - DATMO | Date modifier | ||
| 57 | T5UG0 - OCATE | Garnishment order category | ||
| 58 | T5UG0 - OPRIO | Garnishment order priority | ||
| 59 | T5UG2 - WAGEI | Wage indicator | ||
| 60 | T5UG4 - EXCPT | Exceptional case | ||
| 61 | T5UG6 - PROID | Processing identifier | ||
| 62 | T5UG6 - SCIND | Service charge calculation indicator | ||
| 63 | T5UG6 - STYPE | Type of withholding | ||
| 64 | T5UG6 - SUNI1 | Unit 1 for service charge | ||
| 65 | T5UGB - OPERT | Operation | ||
| 66 | T5UGB - ORESL | Intermediate result | ||
| 67 | T5UGI - KINDL | Kind of letter | ||
| 68 | T5UGK - PSTAT | Print status |