Table/Structure Field list used by SAP ABAP Program RPCPL1A0 (Evaluation of Garnishment Results)
SAP ABAP Program RPCPL1A0 (Evaluation of Garnishment Results) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
3 | Table/Structure Field | HRCA_COMPANY - COUNTRY | Country Key | |
4 | Table/Structure Field | P0001 - BTRTL | Personnel Subarea | |
5 | Table/Structure Field | P0001 - WERKS | Personnel Area | |
6 | Table/Structure Field | P0002 - KNZNM | Name Format Indicator for Employee in a List | |
7 | Table/Structure Field | P0131 - AKTGL | Creditor's Case Number | |
8 | Table/Structure Field | P0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
9 | Table/Structure Field | P0131 - BEGDA | Start Date | |
10 | Table/Structure Field | P0131 - ENDDA | End Date | |
11 | Table/Structure Field | P0131 - GLFIR | Creditor - company name | |
12 | Table/Structure Field | P0131 - GLKEY | Creditor Key | |
13 | Table/Structure Field | P0131 - GLNAM | Creditor - Last Name | |
14 | Table/Structure Field | P0131 - GLVOR | First name of creditor | |
15 | Table/Structure Field | P0131 - PFART | Garnishment Type | |
16 | Table/Structure Field | P0131 - PFDAT | Notification Date/Contract Start | |
17 | Table/Structure Field | P0131 - PFNUM | Garnishment Number | |
18 | Table/Structure Field | P0131 - PFSTA | Status of garnishment/cession of wages | |
19 | Table/Structure Field | P0131 - SUBTY | Subtype | |
20 | Table/Structure Field | P0132 - NSHLD | Main claim | |
21 | Table/Structure Field | PC200 - PERNR | Personnel Number | |
22 | Table/Structure Field | PC200 - SEQNO | Sequence Number | |
23 | Table/Structure Field | PC201 - NUMBER | HR version number | |
24 | Table/Structure Field | PC201_PAY - NUMBER | HR version number | |
25 | Table/Structure Field | PC202 - FPEND | End of payroll period (for-period) | |
26 | Table/Structure Field | PC202 - WAERS | Currency Key | |
27 | Table/Structure Field | PC207 - BETRG | HR Payroll: Amount | |
28 | Table/Structure Field | PC207 - BTZNR | Assignment of Bank Transfers | |
29 | Table/Structure Field | PC208 - BETRG | HR Payroll: Amount | |
30 | Table/Structure Field | PC22Y - BETRG | HR Payroll: Amount | |
31 | Table/Structure Field | PC25B - FPPER | For-period for garnishment | |
32 | Table/Structure Field | PC25B - PFART | Garnishment Type | |
33 | Table/Structure Field | PC25B - PFNUM | Garnishment Number | |
34 | Table/Structure Field | PC25C - TILGT | Garnishment repaid in current period | |
35 | Table/Structure Field | PC25D - ENDDA | End of interval under consideration | |
36 | Table/Structure Field | PC25G - GRUPE | Garnishment Group | |
37 | Table/Structure Field | PC25J - BETRG | Credit (clearing amount) | |
38 | Table/Structure Field | PC25J - PFART | Garnishment Type | |
39 | Table/Structure Field | PC25J - PFNUM | Garnishment Number | |
40 | Table/Structure Field | PC25K - DIFFB | Amount to be repaid (balance) | |
41 | Table/Structure Field | PC25K - GTBKU | Cumulated repaid amounts up to previous period | |
42 | Table/Structure Field | PC25K - GTBTR | Repaid amount for current period | |
43 | Table/Structure Field | PC25K - POART | Item type | |
44 | Table/Structure Field | PC25K - STBTR | Amount owed master data | |
45 | Table/Structure Field | PC25K - TBTRG | Repayment amount for current period | |
46 | Table/Structure Field | PC25L - PFDAT | Notification Date/Contract Start | |
47 | Table/Structure Field | PC25R - BANKL | Bank number | |
48 | Table/Structure Field | PC25R - BANKN | Bank account number | |
49 | Table/Structure Field | PC25R - EMFSL | Payee key for bank transfers | |
50 | Table/Structure Field | PC25R - EMFTX | Payee Text | |
51 | Table/Structure Field | PC25R - GUTHA | Indicator for Credit | |
52 | Table/Structure Field | PC25R - IBAN | IBAN (International Bank Account Number) | |
53 | Table/Structure Field | PC25R - UEBTR | Transferred amount | |
54 | Table/Structure Field | PC25R - ZUORD | Assign remittance/garnishment | |
55 | Table/Structure Field | PC25U - GRUPE | Garnishment Group | |
56 | Table/Structure Field | PC25U - KMASS | Mass indicator | |
57 | Table/Structure Field | PC25U - MASS1 | Net Part 1 - Standard Garnishable Amount | |
58 | Table/Structure Field | PC25U - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | |
59 | Table/Structure Field | PC25U - MASS3 | Net Part 3 - Non-Garnishable Amount | |
60 | Table/Structure Field | PC25U - PFART | Garnishment Type | |
61 | Table/Structure Field | PC25U - PFNUM | Garnishment Number | |
62 | Table/Structure Field | PC25V - FPPER | For-period for garnishment | |
63 | Table/Structure Field | PC261 - SEQNR | Sequence Number | |
64 | Table/Structure Field | PERNR - PERNR | Personnel Number | |
65 | Table/Structure Field | PS0001 - BTRTL | Personnel Subarea | |
66 | Table/Structure Field | PS0001 - WERKS | Personnel Area | |
67 | Table/Structure Field | PS0001_SAP - BTRTL | Personnel Subarea | |
68 | Table/Structure Field | PS0001_SAP - WERKS | Personnel Area | |
69 | Table/Structure Field | PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
70 | Table/Structure Field | PS0131 - AKTGL | Creditor's Case Number | |
71 | Table/Structure Field | PS0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
72 | Table/Structure Field | PS0131 - GLFIR | Creditor - company name | |
73 | Table/Structure Field | PS0131 - GLKEY | Creditor Key | |
74 | Table/Structure Field | PS0131 - GLNAM | Creditor - Last Name | |
75 | Table/Structure Field | PS0131 - GLVOR | First name of creditor | |
76 | Table/Structure Field | PS0131 - PFART | Garnishment Type | |
77 | Table/Structure Field | PS0131 - PFDAT | Notification Date/Contract Start | |
78 | Table/Structure Field | PS0131 - PFNUM | Garnishment Number | |
79 | Table/Structure Field | PS0131 - PFSTA | Status of garnishment/cession of wages | |
80 | Table/Structure Field | PS0132 - NSHLD | Main claim | |
81 | Table/Structure Field | PSHDR - BEGDA | Start Date | |
82 | Table/Structure Field | PSHDR - ENDDA | End Date | |
83 | Table/Structure Field | PSHDR - SUBTY | Subtype | |
84 | Table/Structure Field | PSKEY - BEGDA | Start Date | |
85 | Table/Structure Field | PSKEY - ENDDA | End Date | |
86 | Table/Structure Field | PSKEY - SUBTY | Subtype | |
87 | Table/Structure Field | Q0137 - GABRJ | Balance to year | |
88 | Table/Structure Field | Q0137 - GABRP | Balance to period | |
89 | Table/Structure Field | QPPNP - PABRJ | Payroll year for determining time period | |
90 | Table/Structure Field | QPPNP - PABRP | Payroll period for determining time period | |
91 | Table/Structure Field | RPCPXXAX - AWART | Evaluation type | |
92 | Table/Structure Field | RPCPXXAX - AWPER | Selection for Repayment | |
93 | Table/Structure Field | RPCPXXAX - BEGJJ | Start Period (Year) | |
94 | Table/Structure Field | RPCPXXAX - BEGPP | Start Period (Period) | |
95 | Table/Structure Field | RPCPXXAX - GTLGT | Select Repaid Items | |
96 | Table/Structure Field | RPCPXXAX - PERAS | Period selection | |
97 | Table/Structure Field | RPCPXXAX - SORTR | Sort | |
98 | Table/Structure Field | RPCPXXAX - WAERS | Evaluation currency | |
99 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
100 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
101 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
102 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
103 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
104 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
105 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
106 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
107 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
108 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
109 | Table/Structure Field | T001P - BTRTL | Personnel Subarea | |
110 | Table/Structure Field | T001P - MOLGA | Country Grouping | |
111 | Table/Structure Field | T001P - WERKS | Personnel Area | |
112 | Table/Structure Field | T100 - TEXT | Message Text | |
113 | Table/Structure Field | T500C - WAERS | Currency Key | |
114 | Table/Structure Field | T500P - BUKRS | Company Code | |
115 | Table/Structure Field | T500P - MOLGA | Country Grouping | |
116 | Table/Structure Field | T500W - LAND1 | Country Key | |
117 | Table/Structure Field | T500W - WAERS | Currency Key | |
118 | Table/Structure Field | T511K - BEGDA | Start Date | |
119 | Table/Structure Field | T511K - ENDDA | End Date | |
120 | Table/Structure Field | T511K - KONST | Payroll constant | |
121 | Table/Structure Field | T511K - KWERT | Value of payroll constants | |
122 | Table/Structure Field | T511K - MOLGA | Country Grouping | |
123 | Table/Structure Field | T521B - BANKL | Bank Keys | |
124 | Table/Structure Field | T521B - BEGDA | Start Date | |
125 | Table/Structure Field | T521B - BKKTO | Bank account number | |
126 | Table/Structure Field | T521B - EMFNA | Payee name | |
127 | Table/Structure Field | T521B - EMFSL | Payee key for bank transfers | |
128 | Table/Structure Field | T521B - ENDDA | End Date | |
129 | Table/Structure Field | T521B - IBAN | IBAN (International Bank Account Number) | |
130 | Table/Structure Field | T536CT - ANART | Address Type | |
131 | Table/Structure Field | T536CT - ANKEY | Address key | |
132 | Table/Structure Field | T536CT - ANTXT | Text (30 Characters) | |
133 | Table/Structure Field | T536CT - MOLGA | Country Grouping | |
134 | Table/Structure Field | T536CT - SPRSL | Language Key | |
135 | Table/Structure Field | T536D - ANART | Address Type | |
136 | Table/Structure Field | T5A6E - GRUPE | Garnishment Group | |
137 | Table/Structure Field | T5A6E - STEXT | Description of Garnishment Group |