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