Table/Structure Field list used by SAP ABAP Program RPCPL1D0 (Evaluation of Garnishment Results)
SAP ABAP Program 
RPCPL1D0 (Evaluation of Garnishment Results) is using
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Table/Structure Field (148)
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Function Module (6)
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Message Class (2)
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Message Number (2)
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Program (12)
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Table (23)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
HRPADDEPFS_PFBETRAG - UNBER | Number of persons entitled to support | |
| 5 | Table/Structure Field |
P0002 - BEGDA | Start Date | |
| 6 | Table/Structure Field |
P0002 - ENDDA | End Date | |
| 7 | Table/Structure Field |
P0002 - SUBTY | Subtype | |
| 8 | Table/Structure Field |
P0111 - AKTGL | Creditor's Case Number | |
| 9 | Table/Structure Field |
P0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
| 10 | Table/Structure Field |
P0111 - BEGDA | Start Date | |
| 11 | Table/Structure Field |
P0111 - ENDDA | End Date | |
| 12 | Table/Structure Field |
P0111 - GLFIR | Creditor - company name | |
| 13 | Table/Structure Field |
P0111 - GLKEY | Creditor Key | |
| 14 | Table/Structure Field |
P0111 - GLNAM | Creditor - Last Name | |
| 15 | Table/Structure Field |
P0111 - GLVOR | First name of creditor | |
| 16 | Table/Structure Field |
P0111 - PFART | Garnishment Type | |
| 17 | Table/Structure Field |
P0111 - PFDAT | Notification Date/Contract Start | |
| 18 | Table/Structure Field |
P0111 - PFNUM | Garnishment Number | |
| 19 | Table/Structure Field |
P0111 - PFSTA | Status of garnishment/cession of wages | |
| 20 | Table/Structure Field |
P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
| 21 | Table/Structure Field |
P0111 - SUBTY | Subtype | |
| 22 | Table/Structure Field |
P0114 - UNBER | Number of persons entitled to support | |
| 23 | Table/Structure Field |
PC200 - PERNR | Personnel Number | |
| 24 | Table/Structure Field |
PC200 - SEQNO | Sequence Number | |
| 25 | Table/Structure Field |
PC201 - NUMBER | HR version number | |
| 26 | Table/Structure Field |
PC201_PAY - NUMBER | HR version number | |
| 27 | Table/Structure Field |
PC202 - FPEND | End of payroll period (for-period) | |
| 28 | Table/Structure Field |
PC202 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
PC207 - BTZNR | Assignment of Bank Transfers | |
| 30 | Table/Structure Field |
PC208 - BETRG | HR Payroll: Amount | |
| 31 | Table/Structure Field |
PC20Y - NACHN | Last Name | |
| 32 | Table/Structure Field |
PC20Y - VORNA | First Name | |
| 33 | Table/Structure Field |
PC22Y - BETRG | HR Payroll: Amount | |
| 34 | Table/Structure Field |
PC24B - FPPER | For-period for garnishment | |
| 35 | Table/Structure Field |
PC24B - PFART | Garnishment Type | |
| 36 | Table/Structure Field |
PC24B - PFNUM | Garnishment Number | |
| 37 | Table/Structure Field |
PC24I - DIFFB | Amount to be repaid (balance) | |
| 38 | Table/Structure Field |
PC24I - GTBKU | Cumulated repaid amounts up to previous period | |
| 39 | Table/Structure Field |
PC24I - GTBTR | Repaid amount for current period | |
| 40 | Table/Structure Field |
PC24I - POART | Item type | |
| 41 | Table/Structure Field |
PC24I - STBTR | Amount owed master data | |
| 42 | Table/Structure Field |
PC24I - TBTRG | Repayment amount for current period | |
| 43 | Table/Structure Field |
PC24J - TILGT | Garnishment repaid in current period | |
| 44 | Table/Structure Field |
PC24K - UNBER | Number of persons entitled to support | |
| 45 | Table/Structure Field |
PC24L - PSOND | Garnishment by Special Cases | |
| 46 | Table/Structure Field |
PC24P - BANKL | Bank number | |
| 47 | Table/Structure Field |
PC24P - BANKN | Bank account number | |
| 48 | Table/Structure Field |
PC24P - EMFSL | Payee key for bank transfers | |
| 49 | Table/Structure Field |
PC24P - EMFTX | Payee Text | |
| 50 | Table/Structure Field |
PC24P - GUTHA | Indicator: Credit | |
| 51 | Table/Structure Field |
PC24P - IBAN | IBAN (International Bank Account Number) | |
| 52 | Table/Structure Field |
PC24P - UEBTR | Transferred amount | |
| 53 | Table/Structure Field |
PC24P - ZUORD | Assign remittance/garnishment | |
| 54 | Table/Structure Field |
PC24S - GDBML | Preferred basis with protection (current) | |
| 55 | Table/Structure Field |
PC24S - GDBMS | Preferred basis with protection (other) | |
| 56 | Table/Structure Field |
PC24S - GDBNL | Preferred Basis - Non-garnishable, Current | |
| 57 | Table/Structure Field |
PC24S - GDBNS | Preferred Basis - Non-garnishable, Other | |
| 58 | Table/Structure Field |
PC24S - GDBOL | Preferred basis w/o protection (current) | |
| 59 | Table/Structure Field |
PC24S - GDBOS | Preferred basis w/o protection (other) | |
| 60 | Table/Structure Field |
PC24S - GDGML | Ordinary basis with protection (current) | |
| 61 | Table/Structure Field |
PC24S - GDGMS | Ordinary basis with protection (other) | |
| 62 | Table/Structure Field |
PC24S - GDGNL | Ordinary Basis - Non-garnishable, Current | |
| 63 | Table/Structure Field |
PC24S - GDGNS | Ordinary basis - Non-garnishable, Other | |
| 64 | Table/Structure Field |
PC24S - GDGOL | Ordinary basis w/o protection (current) | |
| 65 | Table/Structure Field |
PC24S - GDGOS | Ordinary basis w/o protection (other) | |
| 66 | Table/Structure Field |
PC24S - PFART | Garnishment Type | |
| 67 | Table/Structure Field |
PC24S - PFNUM | Garnishment Number | |
| 68 | Table/Structure Field |
PC24U - B0BTF | Calculated amount not liable to garnishment | |
| 69 | Table/Structure Field |
PC24U - B0BTN | Calculated amount liable to garnishment - standard range | |
| 70 | Table/Structure Field |
PC24U - B0BTV | Calculated amount liable to garnishment - preferred range | |
| 71 | Table/Structure Field |
PC24U - B1BTF | Amount exempt from garnishment - block 1 | |
| 72 | Table/Structure Field |
PC24U - B1BTN | Amount liable to garnishment - block 1 standard range | |
| 73 | Table/Structure Field |
PC24U - B1BTV | Amount liable to garnishment - block 1 preferred range | |
| 74 | Table/Structure Field |
PC24U - B2BTF | Amount exempt from garnishment - block 2 | |
| 75 | Table/Structure Field |
PC24U - B2BTN | Amount liable to garnishment, block 2 standard range | |
| 76 | Table/Structure Field |
PC24U - B2BTV | Amount liable to garnishment, block 2, preferred range | |
| 77 | Table/Structure Field |
PC24U - B3BTF | Amount exempt from garnishment - block 3 | |
| 78 | Table/Structure Field |
PC24U - B3BTN | Amount liable to garnishment - block 3 standard range | |
| 79 | Table/Structure Field |
PC24U - B3BTS | Amount liable to garnishment - block 3 via standard range | |
| 80 | Table/Structure Field |
PC24U - PFART | Garnishment Type | |
| 81 | Table/Structure Field |
PC24U - PFNUM | Garnishment Number | |
| 82 | Table/Structure Field |
PC24V - BETRG | Credit (clearing amount) | |
| 83 | Table/Structure Field |
PC24V - PFART | Garnishment Type | |
| 84 | Table/Structure Field |
PC24V - PFNUM | Garnishment Number | |
| 85 | Table/Structure Field |
PC24X - PFDAT | Notification Date/Contract Start | |
| 86 | Table/Structure Field |
PC24X - PFUHR | Time of Garnishment Notification/Contract Start Date | |
| 87 | Table/Structure Field |
PC24Z - FPPER | For-period for garnishment | |
| 88 | Table/Structure Field |
PC261 - SEQNR | Sequence Number | |
| 89 | Table/Structure Field |
PERNR - PERNR | Personnel Number | |
| 90 | Table/Structure Field |
PS0111 - AKTGL | Creditor's Case Number | |
| 91 | Table/Structure Field |
PS0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
| 92 | Table/Structure Field |
PS0111 - GLFIR | Creditor - company name | |
| 93 | Table/Structure Field |
PS0111 - GLKEY | Creditor Key | |
| 94 | Table/Structure Field |
PS0111 - GLNAM | Creditor - Last Name | |
| 95 | Table/Structure Field |
PS0111 - GLVOR | First name of creditor | |
| 96 | Table/Structure Field |
PS0111 - PFART | Garnishment Type | |
| 97 | Table/Structure Field |
PS0111 - PFDAT | Notification Date/Contract Start | |
| 98 | Table/Structure Field |
PS0111 - PFNUM | Garnishment Number | |
| 99 | Table/Structure Field |
PS0111 - PFSTA | Status of garnishment/cession of wages | |
| 100 | Table/Structure Field |
PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
| 101 | Table/Structure Field |
PS0114 - UNBER | Number of persons entitled to support | |
| 102 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 103 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 104 | Table/Structure Field |
PSHDR - SUBTY | Subtype | |
| 105 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 106 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 107 | Table/Structure Field |
PSKEY - SUBTY | Subtype | |
| 108 | Table/Structure Field |
Q0117 - GABRJ | Balance to year | |
| 109 | Table/Structure Field |
Q0117 - GABRP | Balance to period | |
| 110 | Table/Structure Field |
QPPNP - PABRJ | Payroll year for determining time period | |
| 111 | Table/Structure Field |
QPPNP - PABRP | Payroll period for determining time period | |
| 112 | Table/Structure Field |
RPCPXXDX - AWART | Evaluation type | |
| 113 | Table/Structure Field |
RPCPXXDX - AWPER | Selection for Repayment | |
| 114 | Table/Structure Field |
RPCPXXDX - BEGJJ | Start Period (Year) | |
| 115 | Table/Structure Field |
RPCPXXDX - BEGPP | Start Period (Period) | |
| 116 | Table/Structure Field |
RPCPXXDX - GTLGT | Select Repaid Items | |
| 117 | Table/Structure Field |
RPCPXXDX - PERAS | Period selection | |
| 118 | Table/Structure Field |
RPCPXXDX - SORTR | Sort | |
| 119 | Table/Structure Field |
RPCPXXDX - WAERS | Evaluation currency | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 122 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 123 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 124 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 129 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 130 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 131 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 132 | Table/Structure Field |
T500C - WAERS | Currency Key | |
| 133 | Table/Structure Field |
T500P - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T500P - MOLGA | Country Grouping | |
| 135 | Table/Structure Field |
T500W - LAND1 | Country Key | |
| 136 | Table/Structure Field |
T500W - WAERS | Currency Key | |
| 137 | Table/Structure Field |
T521B - BANKL | Bank Keys | |
| 138 | Table/Structure Field |
T521B - BEGDA | Start Date | |
| 139 | Table/Structure Field |
T521B - BKKTO | Bank account number | |
| 140 | Table/Structure Field |
T521B - EMFNA | Payee name | |
| 141 | Table/Structure Field |
T521B - EMFSL | Payee key for bank transfers | |
| 142 | Table/Structure Field |
T521B - ENDDA | End Date | |
| 143 | Table/Structure Field |
T536CT - ANART | Address Type | |
| 144 | Table/Structure Field |
T536CT - ANKEY | Address key | |
| 145 | Table/Structure Field |
T536CT - ANTXT | Text (30 Characters) | |
| 146 | Table/Structure Field |
T536CT - MOLGA | Country Grouping | |
| 147 | Table/Structure Field |
T536CT - SPRSL | Language Key | |
| 148 | Table/Structure Field |
T536D - ANART | Address Type |
