Table/Structure Field list used by SAP ABAP Program RPCPIUA0 (INCLUDE for the Garnishment Subroutines Part 1)
SAP ABAP Program
RPCPIUA0 (INCLUDE for the Garnishment Subroutines Part 1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0131 - ENDDA | End Date | ||
| 2 | P0131 - PFART | Garnishment Type | ||
| 3 | P0131 - PFNUM | Garnishment Number | ||
| 4 | P0131 - PFSTA | Status of garnishment/cession of wages | ||
| 5 | P0131 - PFWAE | Currency Key for Garnishments | ||
| 6 | P0131 - SUBTY | Subtype | ||
| 7 | P0131 - BEGDA | Start Date | ||
| 8 | P0137 - ESTDT | Date of origin | ||
| 9 | P0137 - PFNUM | Garnishment Number | ||
| 10 | P0137 - PFART | Garnishment Type | ||
| 11 | P0137 - ENDDA | End Date | ||
| 12 | P0137 - BETRG | Equalization Amount | ||
| 13 | P0137 - BEGDA | Start Date | ||
| 14 | P0137 - AZART | Equalization Type | ||
| 15 | PC202 - JUPER | Legal Person | ||
| 16 | PC207 - BETRG | HR Payroll: Amount | ||
| 17 | PC207 - LGART | Wage Type | ||
| 18 | PC25J - BETRG | Credit (clearing amount) | ||
| 19 | PC25J - PFART | Garnishment Type | ||
| 20 | PC25J - PFNUM | Garnishment Number | ||
| 21 | PC25T - PFART | Garnishment Type | ||
| 22 | PC25T - PFNUM | Garnishment Number | ||
| 23 | PC25T - OPKEN | Operation Indicator for Wage Types | ||
| 24 | PC25T - BETRG | Equalization Amount | ||
| 25 | PC261 - PAYID | Payroll Identifier | ||
| 26 | PC261 - VOID | Reversal Indicator | ||
| 27 | PC261 - SEQNR | Sequence Number | ||
| 28 | PC261 - PAYTY | Payroll type | ||
| 29 | PC261 - IPEND | End of payroll period (IN period) | ||
| 30 | PC261 - INPTY | Payroll type | ||
| 31 | PC261 - INPID | Payroll Identifier | ||
| 32 | PC261 - INPER | In-period for payroll | ||
| 33 | PC261 - IABKRS | Payroll Area | ||
| 34 | PC261 - FPPER | For-period for payroll | ||
| 35 | PC261 - FPEND | End of payroll period (for-period) | ||
| 36 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 37 | PC261 - ABKRS | Payroll Area | ||
| 38 | PC2APER - ENDDA | End Date | ||
| 39 | PC2APER - SEQNR | Sequence Number | ||
| 40 | PC2APER - PAYTY | Payroll type | ||
| 41 | PC2APER - PAYID | Payroll Identifier | ||
| 42 | PC2APER - PAPER | PC2APER-PAPER | ||
| 43 | PC2APER - JUPER | Legal Person | ||
| 44 | PC2APER - INPTY | Payroll type | ||
| 45 | PC2APER - IENDD | End Date | ||
| 46 | PC2APER - IBEGD | Start Date | ||
| 47 | PC2APER - IAPER | PC2APER-IAPER | ||
| 48 | PC2APER - IABKR | Payroll Area | ||
| 49 | PC2APER - BEGDA | Start Date | ||
| 50 | PC2APER - ABKRS | Payroll Area | ||
| 51 | PC2APER - INPID | Payroll Identifier | ||
| 52 | PCAL_AS - PARM2 | Second parameter | ||
| 53 | PCAL_AS - PROTO | Log Control | ||
| 54 | PCAL_AS - PARM3 | Third parameter | ||
| 55 | PCAL_AS - PARM1 | First parameter | ||
| 56 | PCAL_AS - FUNCO | Function name | ||
| 57 | PS0131 - PFART | Garnishment Type | ||
| 58 | PS0131 - PFNUM | Garnishment Number | ||
| 59 | PS0131 - PFSTA | Status of garnishment/cession of wages | ||
| 60 | PS0131 - PFWAE | Currency Key for Garnishments | ||
| 61 | PS0137 - BETRG | Equalization Amount | ||
| 62 | PS0137 - PFNUM | Garnishment Number | ||
| 63 | PS0137 - PFART | Garnishment Type | ||
| 64 | PS0137 - ESTDT | Date of origin | ||
| 65 | PS0137 - AZART | Equalization Type | ||
| 66 | PSHDR - BEGDA | Start Date | ||
| 67 | PSHDR - ENDDA | End Date | ||
| 68 | PSHDR - SUBTY | Subtype | ||
| 69 | PSKEY - BEGDA | Start Date | ||
| 70 | PSKEY - ENDDA | End Date | ||
| 71 | PSKEY - SUBTY | Subtype | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | T500C - WAERS | Currency Key | ||
| 74 | T512T - LGART | Wage Type | ||
| 75 | T512W - VKLAS | Processing classes | ||
| 76 | T596F - BEGDA | Start Date | ||
| 77 | T596F - ENDDA | End Date | ||
| 78 | T596F - SNAME | Symbolic module name |