Table/Structure Field list used by SAP ABAP Program RPCPIUU0 (INCLUDE: Garnishment Subroutines)
SAP ABAP Program RPCPIUU0 (INCLUDE: Garnishment Subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | HRCA_COMPANY - CURRENCY | Currency Key | |
2 | Table/Structure Field | HRPAYNA_GROUP_TYPE - PERNTAB | HRPAYNA_GROUP_TYPE-PERNTAB | |
3 | Table/Structure Field | P0194 - ANSWR | Answer letter indicator | |
4 | Table/Structure Field | P0194 - BEGDA | Start Date | |
5 | Table/Structure Field | P0194 - CRENR | HR payee number | |
6 | Table/Structure Field | P0194 - CRETY | HR payee type | |
7 | Table/Structure Field | P0194 - ENDDA | End Date | |
8 | Table/Structure Field | P0194 - GCASE | Garnishment case number | |
9 | Table/Structure Field | P0194 - GCATE | Garnishment document category | |
10 | Table/Structure Field | P0194 - GPRIO | Garnishment document priority | |
11 | Table/Structure Field | P0194 - GRNUM | Internal garnishment case number | |
12 | Table/Structure Field | P0194 - GSTAT | Garnishment document status | |
13 | Table/Structure Field | P0194 - LAPDT | Start date for reply | |
14 | Table/Structure Field | P0194 - LAPDY | Days to elapse between answer letters | |
15 | Table/Structure Field | P0194 - LIFNR | Garnishment vendor | |
16 | Table/Structure Field | P0194 - LIFSG | Vendor subgroup | |
17 | Table/Structure Field | P0194 - ORICN | Garnishment origin country | |
18 | Table/Structure Field | P0194 - ORIGN | Garnishment document jurisdiction | |
19 | Table/Structure Field | P0194 - RCVDD | Date of garnishment receipt | |
20 | Table/Structure Field | P0194 - RULNR | Remittance rule | |
21 | Table/Structure Field | P0194 - SCHID | Separate check indicator | |
22 | Table/Structure Field | P0194 - SCRUL | Service charge rule | |
23 | Table/Structure Field | P0195 - ADDDE | Additional standard deduction | |
24 | Table/Structure Field | P0195 - ADDIN | Indicator for additional exemption | |
25 | Table/Structure Field | P0195 - ADDUN | Unit for additional exemption | |
26 | Table/Structure Field | P0195 - ADDVL | Value for additional exemption | |
27 | Table/Structure Field | P0195 - BEGDA | Start Date | |
28 | Table/Structure Field | P0195 - DEDUC | Garnishment order deduction | |
29 | Table/Structure Field | P0195 - DEDUT | Garnishment order deduction unit | |
30 | Table/Structure Field | P0195 - ENDDA | End Date | |
31 | Table/Structure Field | P0195 - EXEMP | Number of exemptions / dependents | |
32 | Table/Structure Field | P0195 - FILD1 | Field for special rule | |
33 | Table/Structure Field | P0195 - FILD2 | Field for special rule | |
34 | Table/Structure Field | P0195 - FILD3 | Field for special rule | |
35 | Table/Structure Field | P0195 - FILD4 | Field for special rule | |
36 | Table/Structure Field | P0195 - FSTAT | Filing status | |
37 | Table/Structure Field | P0195 - GRNUM | Internal garnishment case number | |
38 | Table/Structure Field | P0195 - IBALN | Garnishment order initial balance | |
39 | Table/Structure Field | P0195 - LEVDA | Date for levy form | |
40 | Table/Structure Field | P0195 - NEIN1 | Indicator 1 for exemption | |
41 | Table/Structure Field | P0195 - NEIN2 | Indicator 2 for exemption | |
42 | Table/Structure Field | P0195 - NUNI1 | Unit 1 for exemption | |
43 | Table/Structure Field | P0195 - NUNI2 | Unit 2 for exemption | |
44 | Table/Structure Field | P0195 - NVAL1 | Value 1 for exemption | |
45 | Table/Structure Field | P0195 - NVAL2 | Value 2 for exemption | |
46 | Table/Structure Field | P0195 - OBJPS | Object Identification | |
47 | Table/Structure Field | P0195 - ORDCD | Garnishment order type | |
48 | Table/Structure Field | P0195 - RULID | Rule for calculating the non-exempt amount | |
49 | Table/Structure Field | P0216 - ADAMT | Adjustment amount | |
50 | Table/Structure Field | P0216 - ADATE | Date of adjustment | |
51 | Table/Structure Field | P0216 - AREAS | Reason for Adjustment | |
52 | Table/Structure Field | P0216 - AWGTY | Adjustment wage type | |
53 | Table/Structure Field | P0216 - BEGDA | Start Date | |
54 | Table/Structure Field | P0216 - ENDDA | End Date | |
55 | Table/Structure Field | P0216 - GRNUM | Internal garnishment case number | |
56 | Table/Structure Field | P0216 - OBJPS | Object Identification | |
57 | Table/Structure Field | P0216 - OROBJ | Sequence number of garnishment orders | |
58 | Table/Structure Field | PC200 - PERNR | Personnel Number | |
59 | Table/Structure Field | PC200 - SEQNO | Sequence Number | |
60 | Table/Structure Field | PC201_PAY - NUMBER | HR version number | |
61 | Table/Structure Field | PC202 - ABKRS | Payroll Area | |
62 | Table/Structure Field | PC202 - PERMO | Period Parameters | |
63 | Table/Structure Field | PC205 - ENDDA | End Date | |
64 | Table/Structure Field | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
65 | Table/Structure Field | PC207 - AMT_CURR | Currency Key | |
66 | Table/Structure Field | PC207 - APZNR | PC205 assignment | |
67 | Table/Structure Field | PC207 - BETRG | HR Payroll: Amount | |
68 | Table/Structure Field | PC207 - LGART | Wage Type | |
69 | Table/Structure Field | PC207 - V0TYP | Variable assignment type | |
70 | Table/Structure Field | PC207 - V0ZNR | Variable assignment number | |
71 | Table/Structure Field | PC20C - V0TYP | Variable assignment type | |
72 | Table/Structure Field | PC20C - V0ZNR | Variable assignment number | |
73 | Table/Structure Field | PC20C - VINFO | Variable Assignment Information | |
74 | Table/Structure Field | PC23E - BETRG | HR Payroll: Amount | |
75 | Table/Structure Field | PC23E - REDUC | Indicator: Deduction reduced | |
76 | Table/Structure Field | PC23E - V0TYP | Variable assignment type | |
77 | Table/Structure Field | PC23E - V0ZNR | Variable assignment number | |
78 | Table/Structure Field | PC261 - ABKRS | Payroll Area | |
79 | Table/Structure Field | PC261 - FPBEG | Start date of payroll period (FOR period) | |
80 | Table/Structure Field | PC261 - FPEND | End of payroll period (for-period) | |
81 | Table/Structure Field | PC261 - FPPER | For-period for payroll | |
82 | Table/Structure Field | PC261 - OUTOFSEQ | Out-Of-Sequence-Check Indicator | |
83 | Table/Structure Field | PC261 - PAYDT | Pay date for payroll result | |
84 | Table/Structure Field | PC261 - PAYTY | Payroll type | |
85 | Table/Structure Field | PC261 - PERMO | Period Parameters | |
86 | Table/Structure Field | PC261 - RUNDT | Date of payroll run | |
87 | Table/Structure Field | PC261 - RUNTM | Time of payroll run | |
88 | Table/Structure Field | PC261 - SEQNR | Sequence Number | |
89 | Table/Structure Field | PC261 - SRTZA | Indicator: Status of record | |
90 | Table/Structure Field | PC261 - VOID | Reversal Indicator | |
91 | Table/Structure Field | PC290 - ANSDA | Date of answer letter | |
92 | Table/Structure Field | PC290 - ANSWR | Answer letter indicator | |
93 | Table/Structure Field | PC290 - CHKDT | Pay date for payroll result | |
94 | Table/Structure Field | PC290 - CRENR | HR payee number | |
95 | Table/Structure Field | PC290 - CRETY | HR payee type | |
96 | Table/Structure Field | PC290 - FDEDA | Date of first deduction | |
97 | Table/Structure Field | PC290 - GCASE | Garnishment case number | |
98 | Table/Structure Field | PC290 - GCATE | Garnishment document category | |
99 | Table/Structure Field | PC290 - GPRIO | Garnishment document priority | |
100 | Table/Structure Field | PC290 - GRNUM | Internal garnishment case number | |
101 | Table/Structure Field | PC290 - GSTAT | Garnishment document status | |
102 | Table/Structure Field | PC290 - IMONT | Payroll Period | |
103 | Table/Structure Field | PC290 - INFDA | Read infotype date | |
104 | Table/Structure Field | PC290 - IYEAR | Payroll Year | |
105 | Table/Structure Field | PC290 - KUMUL | Cumulation switch | |
106 | Table/Structure Field | PC290 - LIFNR | Garnishment vendor | |
107 | Table/Structure Field | PC290 - LIFSG | Vendor subgroup | |
108 | Table/Structure Field | PC290 - ORICN | Garnishment origin country | |
109 | Table/Structure Field | PC290 - ORIGN | Garnishment document jurisdiction | |
110 | Table/Structure Field | PC290 - PABRJ | Payroll Year | |
111 | Table/Structure Field | PC290 - PABRP | Payroll Period | |
112 | Table/Structure Field | PC290 - PAYTY | Payroll type | |
113 | Table/Structure Field | PC290 - PERMO | Period modifier | |
114 | Table/Structure Field | PC290 - RCVDD | Date of garnishment receipt | |
115 | Table/Structure Field | PC290 - RULNR | Remittance rule | |
116 | Table/Structure Field | PC290 - SCHID | Separate check indicator | |
117 | Table/Structure Field | PC290 - SCRUL | Service charge rule | |
118 | Table/Structure Field | PC290 - ZEINH | Payroll time units | |
119 | Table/Structure Field | PC291 - ADDAT | Additional non-exempt amount | |
120 | Table/Structure Field | PC291 - DEINF | Deduction infotype | |
121 | Table/Structure Field | PC291 - DEVEN | Deduction to vendor | |
122 | Table/Structure Field | PC291 - DISKU | Cumulated disposable net | |
123 | Table/Structure Field | PC291 - DISPN | Disposable net | |
124 | Table/Structure Field | PC291 - FEDMI | Limit for federal minimum | |
125 | Table/Structure Field | PC291 - GRNUM | Internal garnishment case number | |
126 | Table/Structure Field | PC291 - GROKU | Cumulated gross | |
127 | Table/Structure Field | PC291 - GROSS | Gross | |
128 | Table/Structure Field | PC291 - HISTORIC | Historic data flag | |
129 | Table/Structure Field | PC291 - IBALN | Garnishment order initial balance | |
130 | Table/Structure Field | PC291 - LEVY | Limit for levy | |
131 | Table/Structure Field | PC291 - LIM12 | Minimum of limit 1 and limit 2 | |
132 | Table/Structure Field | PC291 - LIMIT | Limit | |
133 | Table/Structure Field | PC291 - LIMKU | Cumulated limit | |
134 | Table/Structure Field | PC291 - LIMOF | Limit offset | |
135 | Table/Structure Field | PC291 - LIMST | Starting limit | |
136 | Table/Structure Field | PC291 - MTD | Month to date | |
137 | Table/Structure Field | PC291 - OBJPS | Object Identification | |
138 | Table/Structure Field | PC291 - OCATE | Garnishment order category | |
139 | Table/Structure Field | PC291 - OPRIO | Garnishment order priority | |
140 | Table/Structure Field | PC291 - ORDCD | Garnishment order type | |
141 | Table/Structure Field | PC291 - ORDLG | Wage type for order code | |
142 | Table/Structure Field | PC291 - PTD | Period to date | |
143 | Table/Structure Field | PC291 - RBALN | Remaining balance | |
144 | Table/Structure Field | PC291 - RULID | Rule for calculating the non-exempt amount | |
145 | Table/Structure Field | PC291 - SPINS | Special insert indicator | |
146 | Table/Structure Field | PC291 - SPRUL | Limit for special rule | |
147 | Table/Structure Field | PC291 - TTD | Total to date | |
148 | Table/Structure Field | PC291 - YTD | Year to date | |
149 | Table/Structure Field | PC292 - GRNUM | Internal garnishment case number | |
150 | Table/Structure Field | PC292 - HISTORIC | Historic data flag | |
151 | Table/Structure Field | PC292 - MTD | Month to date | |
152 | Table/Structure Field | PC292 - OB216 | Object Identification | |
153 | Table/Structure Field | PC292 - OBJPS | Object Identification | |
154 | Table/Structure Field | PC292 - ORDCD | Garnishment order type | |
155 | Table/Structure Field | PC292 - PTD | Period to date | |
156 | Table/Structure Field | PC292 - RBALN | Remaining balance | |
157 | Table/Structure Field | PC292 - RCAMT | Amount | |
158 | Table/Structure Field | PC292 - RECDA | Date of action | |
159 | Table/Structure Field | PC292 - RTYPE | Record type | |
160 | Table/Structure Field | PC292 - TTD | Total to date | |
161 | Table/Structure Field | PC292 - WGTYP | Wage type | |
162 | Table/Structure Field | PC292 - YTD | Year to date | |
163 | Table/Structure Field | PC2APER - ABKRS | Payroll Area | |
164 | Table/Structure Field | PC2APER - BEGDA | Start Date | |
165 | Table/Structure Field | PC2APER - CALCD | Payroll Already Run for Indicator Period | |
166 | Table/Structure Field | PC2APER - CHKDT | Check Date | |
167 | Table/Structure Field | PC2APER - DATMO | Date modifier | |
168 | Table/Structure Field | PC2APER - ENDDA | End Date | |
169 | Table/Structure Field | PC2APER - OUTOFSEQ | Out-Of-Sequence-Check Indicator | |
170 | Table/Structure Field | PC2APER - PAPER | PC2APER-PAPER | |
171 | Table/Structure Field | PC2APER - PAYTY | Payroll type | |
172 | Table/Structure Field | PC2APER - PERMO | Period Parameters | |
173 | Table/Structure Field | PC2APER - SEQNR | Sequence Number | |
174 | Table/Structure Field | PC2UG1 - ABART | Employee subgroup grouping for personnel calculation rule | |
175 | Table/Structure Field | PC2UG1 - AMT_CURR | Currency Key | |
176 | Table/Structure Field | PC2UG1 - BETRG | HR Payroll: Amount | |
177 | Table/Structure Field | PC2UG1 - LGART | Wage Type | |
178 | Table/Structure Field | PERNR - PERNR | Personnel Number | |
179 | Table/Structure Field | PME01 - MOLGA | Country Grouping | |
180 | Table/Structure Field | PMEGU - GCATE | Garnishment document category | |
181 | Table/Structure Field | PMEGU - ORIGN | Garnishment document jurisdiction | |
182 | Table/Structure Field | PS0194 - ANSWR | Answer letter indicator | |
183 | Table/Structure Field | PS0194 - CRENR | HR payee number | |
184 | Table/Structure Field | PS0194 - CRETY | HR payee type | |
185 | Table/Structure Field | PS0194 - GCASE | Garnishment case number | |
186 | Table/Structure Field | PS0194 - GCATE | Garnishment document category | |
187 | Table/Structure Field | PS0194 - GPRIO | Garnishment document priority | |
188 | Table/Structure Field | PS0194 - GRNUM | Internal garnishment case number | |
189 | Table/Structure Field | PS0194 - GSTAT | Garnishment document status | |
190 | Table/Structure Field | PS0194 - LAPDT | Start date for reply | |
191 | Table/Structure Field | PS0194 - LAPDY | Days to elapse between answer letters | |
192 | Table/Structure Field | PS0194 - LIFNR | Garnishment vendor | |
193 | Table/Structure Field | PS0194 - LIFSG | Vendor subgroup | |
194 | Table/Structure Field | PS0194 - ORICN | Garnishment origin country | |
195 | Table/Structure Field | PS0194 - ORIGN | Garnishment document jurisdiction | |
196 | Table/Structure Field | PS0194 - RCVDD | Date of garnishment receipt | |
197 | Table/Structure Field | PS0194 - RULNR | Remittance rule | |
198 | Table/Structure Field | PS0194 - SCHID | Separate check indicator | |
199 | Table/Structure Field | PS0194 - SCRUL | Service charge rule | |
200 | Table/Structure Field | PS0195 - ADDDE | Additional standard deduction | |
201 | Table/Structure Field | PS0195 - ADDIN | Indicator for additional exemption | |
202 | Table/Structure Field | PS0195 - ADDUN | Unit for additional exemption | |
203 | Table/Structure Field | PS0195 - ADDVL | Value for additional exemption | |
204 | Table/Structure Field | PS0195 - DEDUC | Garnishment order deduction | |
205 | Table/Structure Field | PS0195 - DEDUT | Garnishment order deduction unit | |
206 | Table/Structure Field | PS0195 - EXEMP | Number of exemptions / dependents | |
207 | Table/Structure Field | PS0195 - FILD1 | Field for special rule | |
208 | Table/Structure Field | PS0195 - FILD2 | Field for special rule | |
209 | Table/Structure Field | PS0195 - FILD3 | Field for special rule | |
210 | Table/Structure Field | PS0195 - FILD4 | Field for special rule | |
211 | Table/Structure Field | PS0195 - FSTAT | Filing status | |
212 | Table/Structure Field | PS0195 - GRNUM | Internal garnishment case number | |
213 | Table/Structure Field | PS0195 - IBALN | Garnishment order initial balance | |
214 | Table/Structure Field | PS0195 - LEVDA | Date for levy form | |
215 | Table/Structure Field | PS0195 - NEIN1 | Indicator 1 for exemption | |
216 | Table/Structure Field | PS0195 - NEIN2 | Indicator 2 for exemption | |
217 | Table/Structure Field | PS0195 - NUNI1 | Unit 1 for exemption | |
218 | Table/Structure Field | PS0195 - NUNI2 | Unit 2 for exemption | |
219 | Table/Structure Field | PS0195 - NVAL1 | Value 1 for exemption | |
220 | Table/Structure Field | PS0195 - NVAL2 | Value 2 for exemption | |
221 | Table/Structure Field | PS0195 - ORDCD | Garnishment order type | |
222 | Table/Structure Field | PS0195 - RULID | Rule for calculating the non-exempt amount | |
223 | Table/Structure Field | PS0216 - ADAMT | Adjustment amount | |
224 | Table/Structure Field | PS0216 - ADATE | Date of adjustment | |
225 | Table/Structure Field | PS0216 - AREAS | Reason for Adjustment | |
226 | Table/Structure Field | PS0216 - AWGTY | Adjustment wage type | |
227 | Table/Structure Field | PS0216 - GRNUM | Internal garnishment case number | |
228 | Table/Structure Field | PS0216 - OROBJ | Sequence number of garnishment orders | |
229 | Table/Structure Field | PSHDR - BEGDA | Start Date | |
230 | Table/Structure Field | PSHDR - ENDDA | End Date | |
231 | Table/Structure Field | PSHDR - OBJPS | Object Identification | |
232 | Table/Structure Field | PSKEY - BEGDA | Start Date | |
233 | Table/Structure Field | PSKEY - ENDDA | End Date | |
234 | Table/Structure Field | PSKEY - OBJPS | Object Identification | |
235 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
236 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
237 | Table/Structure Field | T500C - WAERS | Currency Key | |
238 | Table/Structure Field | T500L - MOLGA | Country Grouping | |
239 | Table/Structure Field | T511K - KWERT | Value of payroll constants | |
240 | Table/Structure Field | T512W - MOLGA | Country Grouping | |
241 | Table/Structure Field | T512W - VKLAS | Processing classes | |
242 | Table/Structure Field | T549A - DATMO | Date modifier | |
243 | Table/Structure Field | T549A - PERMO | Period Parameters | |
244 | Table/Structure Field | T549D - NAMEN | Name of feature | |
245 | Table/Structure Field | T549Q - BEGDA | Start Date | |
246 | Table/Structure Field | T549Q - ENDDA | End Date | |
247 | Table/Structure Field | T549Q - PABRJ | Payroll Year | |
248 | Table/Structure Field | T549Q - PABRP | Payroll Period | |
249 | Table/Structure Field | T549Q - PERMO | Period Parameters | |
250 | Table/Structure Field | T549Q - VABRJ | Previous payroll year | |
251 | Table/Structure Field | T549Q - VABRP | Previous payroll period | |
252 | Table/Structure Field | T549R - ZEINH | Payroll time units | |
253 | Table/Structure Field | T549S - DATID | Date identifier | |
254 | Table/Structure Field | T549S - DATMO | Date modifier | |
255 | Table/Structure Field | T549S - MOLGA | Country Grouping | |
256 | Table/Structure Field | T549S - PABRJ | Payroll Year | |
257 | Table/Structure Field | T549S - PABRP | Payroll Period | |
258 | Table/Structure Field | T549S - PDATE | Date Specifications Per Payroll Period | |
259 | Table/Structure Field | T549S - PERMO | Period Parameters | |
260 | Table/Structure Field | T549Z - DATMO | Date modifier | |
261 | Table/Structure Field | T549Z - DEDNO | Cumulation Interval Number | |
262 | Table/Structure Field | T549Z - DEDYR | Cumulation Interval Year | |
263 | Table/Structure Field | T549Z - PABRJ | Payroll Year | |
264 | Table/Structure Field | T549Z - PABRP | Payroll Period | |
265 | Table/Structure Field | T549Z - PERMO | Period Parameters | |
266 | Table/Structure Field | T549Z - PPERM | Cumulation Type | |
267 | Table/Structure Field | T5UG0 - OCATE | Garnishment order category | |
268 | Table/Structure Field | T5UG0 - OPRIO | Garnishment order priority | |
269 | Table/Structure Field | T5UG0 - ORDCD | Garnishment order type | |
270 | Table/Structure Field | T5UG0 - ORDLG | Wage type for order code | |
271 | Table/Structure Field | T5UG1 - GCATE | Garnishment document category | |
272 | Table/Structure Field | T5UG1 - SCOCD | Service charge order code | |
273 | Table/Structure Field | T5UG2 - DNMOD | Model of the disposable net | |
274 | Table/Structure Field | T5UG2 - STPTY | Type of payment | |
275 | Table/Structure Field | T5UG2 - WAGEI | Wage indicator | |
276 | Table/Structure Field | T5UG2 - WAGEP | Wage percentage | |
277 | Table/Structure Field | T5UG2 - WGTYP | Wage type | |
278 | Table/Structure Field | T5UG3 - ADDIN | Indicator for additional exemption | |
279 | Table/Structure Field | T5UG3 - ADDUN | Unit for additional exemption | |
280 | Table/Structure Field | T5UG3 - ADDVL | Value for additional exemption | |
281 | Table/Structure Field | T5UG3 - LEMOD | Model for levy statement | |
282 | Table/Structure Field | T5UG3 - MIHPW | Minimum hours per week | |
283 | Table/Structure Field | T5UG3 - NEIN1 | Indicator 1 for exemption | |
284 | Table/Structure Field | T5UG3 - NEIN2 | Indicator 2 for exemption | |
285 | Table/Structure Field | T5UG3 - NEMOD | Model for calculating the nonexempt amount | |
286 | Table/Structure Field | T5UG3 - NUNI1 | Unit 1 for exemption | |
287 | Table/Structure Field | T5UG3 - NUNI2 | Unit 2 for exemption | |
288 | Table/Structure Field | T5UG3 - NVAL1 | Value 1 for exemption | |
289 | Table/Structure Field | T5UG3 - NVAL2 | Value 2 for exemption | |
290 | Table/Structure Field | T5UG3 - SPRUL | Special rule for calculation of non-exempt amount | |
291 | Table/Structure Field | T5UG3 - WEWPH | Hourly wage | |
292 | Table/Structure Field | T5UG4 - BEGDA | Start Date | |
293 | Table/Structure Field | T5UG4 - CNTRY | Country | |
294 | Table/Structure Field | T5UG4 - DNMOD | Model of the disposable net | |
295 | Table/Structure Field | T5UG4 - ENDDA | End Date | |
296 | Table/Structure Field | T5UG4 - EQUAL | Equal amounts pay off processing | |
297 | Table/Structure Field | T5UG4 - EXCPT | Exceptional case | |
298 | Table/Structure Field | T5UG4 - FEDRL | Indicator for CCPA Federal Rule | |
299 | Table/Structure Field | T5UG4 - NEMOD | Model for calculating the nonexempt amount | |
300 | Table/Structure Field | T5UG4 - ORDCD | Garnishment order type | |
301 | Table/Structure Field | T5UG4 - RULID | Rule for calculating the non-exempt amount | |
302 | Table/Structure Field | T5UG4 - SPIND | Indicator for special payment | |
303 | Table/Structure Field | T5UG4 - STATE | State | |
304 | Table/Structure Field | T5UG6 - BEGDA | Start Date | |
305 | Table/Structure Field | T5UG6 - CNTRY | Country | |
306 | Table/Structure Field | T5UG6 - ENDDA | End Date | |
307 | Table/Structure Field | T5UG6 - GCATE | Garnishment document category | |
308 | Table/Structure Field | T5UG6 - PROID | Processing identifier | |
309 | Table/Structure Field | T5UG6 - SCIND | Service charge calculation indicator | |
310 | Table/Structure Field | T5UG6 - SCRUL | Service charge rule | |
311 | Table/Structure Field | T5UG6 - SMAXA | Monthly maximum amount | |
312 | Table/Structure Field | T5UG6 - STATE | State | |
313 | Table/Structure Field | T5UG6 - STYPE | Type of withholding | |
314 | Table/Structure Field | T5UG6 - SUNI1 | Unit 1 for service charge | |
315 | Table/Structure Field | T5UG6 - SUNI2 | Unit 2 for service charge | |
316 | Table/Structure Field | T5UG6 - SVAL1 | Value 1 for service charge | |
317 | Table/Structure Field | T5UG6 - SVAL2 | Value 2 for service charge | |
318 | Table/Structure Field | T5UG7 - CNTRY | Country | |
319 | Table/Structure Field | T5UG7 - GCATE | Garnishment document category | |
320 | Table/Structure Field | T5UG7 - RULNR | Remittance rule | |
321 | Table/Structure Field | T5UG7 - STATE | State | |
322 | Table/Structure Field | T5UG8 - CNTRY | Country | |
323 | Table/Structure Field | T5UG8 - CPRMD | Enterprise remittance modifier | |
324 | Table/Structure Field | T5UG8 - GCATE | Garnishment document category | |
325 | Table/Structure Field | T5UG8 - RULNR | Remittance rule | |
326 | Table/Structure Field | T5UG8 - STATE | State | |
327 | Table/Structure Field | T5UG9 - DEFID | Value identifier | |
328 | Table/Structure Field | T5UG9 - DEVAL | Default value | |
329 | Table/Structure Field | T5UGA - FUNI1 | Field unit 1 | |
330 | Table/Structure Field | T5UGA - FUNI2 | Field unit 2 | |
331 | Table/Structure Field | T5UGA - FUNI3 | Field unit 3 | |
332 | Table/Structure Field | T5UGA - FUNI4 | Field unit 4 | |
333 | Table/Structure Field | T5UGA - SPRUL | Special rule for calculation of non-exempt amount | |
334 | Table/Structure Field | T5UGB - OFLD1 | Field operand 1 | |
335 | Table/Structure Field | T5UGB - OFLD2 | Field operand 2 | |
336 | Table/Structure Field | T5UGB - OPERT | Operation | |
337 | Table/Structure Field | T5UGB - ORESL | Intermediate result | |
338 | Table/Structure Field | T5UGB - OVALU | Value operand 2 | |
339 | Table/Structure Field | T5UGB - OWTYP | Wage type operand 1 | |
340 | Table/Structure Field | T5UGB - SEQNO | Sequence number | |
341 | Table/Structure Field | T5UGB - SPRUL | Special rule for calculation of non-exempt amount | |
342 | Table/Structure Field | T5UGE - BEGDA | Start Date | |
343 | Table/Structure Field | T5UGE - ENDDA | End Date | |
344 | Table/Structure Field | T5UGE - EXAMT | Exempt amount | |
345 | Table/Structure Field | T5UGE - EXEMP | Number of exemptions / dependents | |
346 | Table/Structure Field | T5UGE - FSTAT | Filing status | |
347 | Table/Structure Field | T5UGE - LEMOD | Model for levy statement | |
348 | Table/Structure Field | T5UGE - PAYPR | Pay period | |
349 | Table/Structure Field | T5UGF - ADDAM | Additional exempt amount | |
350 | Table/Structure Field | T5UGF - ADDDE | Additional standard deduction | |
351 | Table/Structure Field | T5UGF - BEGDA | Start Date | |
352 | Table/Structure Field | T5UGF - ENDDA | End Date | |
353 | Table/Structure Field | T5UGF - FSTAT | Filing status | |
354 | Table/Structure Field | T5UGF - LEMOD | Model for levy statement | |
355 | Table/Structure Field | T5UGF - PAYPR | Pay period | |
356 | Table/Structure Field | T5UGG - BEGDA | Start Date | |
357 | Table/Structure Field | T5UGG - CCIND | Service charge calculation indicator enterprise | |
358 | Table/Structure Field | T5UGG - CMAXA | Monthly maximum amount enterprise | |
359 | Table/Structure Field | T5UGG - CNTRY | Country | |
360 | Table/Structure Field | T5UGG - CPSMD | Enterprise service charge modifier | |
361 | Table/Structure Field | T5UGG - CUNI1 | Unit 1 for service charge enterprise | |
362 | Table/Structure Field | T5UGG - CUNI2 | Unit 2 for service charge enterprise | |
363 | Table/Structure Field | T5UGG - CVAL1 | Value 1 for service charge enterprise | |
364 | Table/Structure Field | T5UGG - CVAL2 | Value 2 for service charge enterprise | |
365 | Table/Structure Field | T5UGG - ENDDA | End Date | |
366 | Table/Structure Field | T5UGG - GCATE | Garnishment document category | |
367 | Table/Structure Field | T5UGG - PROID | Processing identifier | |
368 | Table/Structure Field | T5UGG - SCRUL | Service charge rule | |
369 | Table/Structure Field | T5UGG - STATE | State | |
370 | Table/Structure Field | T5UGG - STYPE | Type of withholding | |
371 | Table/Structure Field | T5UGI - CNTRY | Country | |
372 | Table/Structure Field | T5UGI - GCATE | Garnishment document category | |
373 | Table/Structure Field | T5UGI - KINDL | Kind of letter | |
374 | Table/Structure Field | T5UGI - MODEA | Automatic mode | |
375 | Table/Structure Field | T5UGI - STATE | State | |
376 | Table/Structure Field | T5UGK - GRNUM | Internal garnishment case number | |
377 | Table/Structure Field | T5UGK - PDATE | Date for Printing | |
378 | Table/Structure Field | T5UGK - PERNR | Personnel number | |
379 | Table/Structure Field | T5UGK - PSTAT | Print status | |
380 | Table/Structure Field | T5UGK - SEQNR | Sequence Number |