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