Table 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 | HR-CA: Interfaces for Company Code | ||
| 2 | PC20C | Variable Assignment | ||
| 3 | PC261 | Cluster Directory (For Export and Import of Payroll Results) | ||
| 4 | PC290 | Payroll Results: Garnishment for US Document | ||
| 5 | PC291 | Payroll Results: Garnishment for US Order | ||
| 6 | PC292 | Payroll Results: Garnishment for US Record | ||
| 7 | PC2UG1 | Payroll US Log: Retro differences for garnishment. | ||
| 8 | T51RH | HR payee derived link to FI vendor | ||
| 9 | T549A | Payroll areas | ||
| 10 | T549R | Period Parameters | ||
| 11 | T549Z | Calendar for payment model | ||
| 12 | T5UG0 | HR: Garnishment Order Types | ||
| 13 | T5UG1 | HR: Garnishment Document Category | ||
| 14 | T5UG2 | Adjustment to the Disposable Net | ||
| 15 | T5UG3 | Model for Calculation of the Non-Exempt Amount | ||
| 16 | T5UG4 | Rules for Calculation of the Non-Exempt Amount | ||
| 17 | T5UG6 | Government Service Charge | ||
| 18 | T5UG7 | Government Remittance Rule | ||
| 19 | T5UG8 | Company Remittance Rule | ||
| 20 | T5UG9 | Garnishment Default Values | ||
| 21 | T5UGA | Special Rule for Calculation of the Non-Exempt Amount | ||
| 22 | T5UGB | Calculation Scheme for Special Rule | ||
| 23 | T5UGE | Determining Amount Exempt from Levy | ||
| 24 | T5UGF | Determining Additional Exempt Amount | ||
| 25 | T5UGG | Company Service Charge | ||
| 26 | T5UGI | Garnishment Letters | ||
| 27 | T5UGK | Print Request of Answer Letters |