Table/Structure Field list used by SAP ABAP Program RPCPL1U0 (Garnishment History)
SAP ABAP Program
RPCPL1U0 (Garnishment History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1008_4 - NAME | Name 1 | |
2 | ![]() |
BAPI1008_4 - VENDOR | Account Number of Vendor or Creditor | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
DD03P - REPTEXT | Heading | |
5 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
6 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
7 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
8 | ![]() |
DD07V - DOMNAME | Domain name | |
9 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
10 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
11 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
12 | ![]() |
DISVARIANT - TEXT | Description for layout | |
13 | ![]() |
DISVARIANT - VARIANT | Layout | |
14 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
15 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
16 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
17 | ![]() |
HRCA_COMPANY - CURRENCY | Currency Key | |
18 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - CHECT | Check number | |
19 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - DUEDT | Due date | |
20 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - GCASE | Garnishment case number | |
21 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - GRNUM | Internal garnishment case number | |
22 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - LIFNR | Garnishment vendor | |
23 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - NAME | Formatted Name of Employee or Applicant | |
24 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - ORDCD | Garnishment order type | |
25 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - ORDTX | Garnishment order code text | |
26 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - PAREA | Personnel Area Text | |
27 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - PAYTY | Payroll type | |
28 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - PERID | Personnel ID Number | |
29 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - PERNR | Personnel Number | |
30 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - PGRUP | Name of Employee Group | |
31 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - PSARE | Personnel Subarea Text | |
32 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - PSGRP | Name of Employee Subgroup | |
33 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - RBALN | Remaining balance | |
34 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - RCAMT | Amount | |
35 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - RDATN | Evaluation run number | |
36 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - RECDA | Date of action | |
37 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - REMST | Garnishment remittance status | |
38 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - REMTX | Text (20 Characters) | |
39 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - RTYPE | Record type | |
40 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - RTYTX | Text (30 Characters) | |
41 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - TABIX | Current Line in List | |
42 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - TTD | Total to date | |
43 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - VBLNR | Payment document number | |
44 | ![]() |
HRPAYUS_S_RPCPL1U0_ALV1 - YTD | Year to date | |
45 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
46 | ![]() |
LVC_S_COLO - INT | ALV control: Intensified | |
47 | ![]() |
LVC_S_COLO - INV | ALV control: Inverse | |
48 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
49 | ![]() |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
50 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
51 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
52 | ![]() |
P0001 - PERSG | Employee Group | |
53 | ![]() |
P0001 - PERSK | Employee Subgroup | |
54 | ![]() |
P0001 - WERKS | Personnel Area | |
55 | ![]() |
P0002 - PERID | Personnel ID Number | |
56 | ![]() |
P0194 - GCASE | Garnishment case number | |
57 | ![]() |
P0194 - GRNUM | Internal garnishment case number | |
58 | ![]() |
P0195 - ORDCD | Garnishment order type | |
59 | ![]() |
P0216 - ADAMT | Adjustment amount | |
60 | ![]() |
P0216 - ADATE | Date of adjustment | |
61 | ![]() |
P0216 - AREAS | Reason for Adjustment | |
62 | ![]() |
P0216 - AWGTY | Adjustment wage type | |
63 | ![]() |
P0216 - GRNUM | Internal garnishment case number | |
64 | ![]() |
P0216 - OROBJ | Sequence number of garnishment orders | |
65 | ![]() |
P0709 - PERSONID_EXT | External Person ID | |
66 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
67 | ![]() |
PAYR_FI - CHECT | Check number | |
68 | ![]() |
PAYR_FI - ZALDT | Posting date of the payment document | |
69 | ![]() |
PAYUS_NATIONAL - GRDOC | PAYUS_NATIONAL-GRDOC | |
70 | ![]() |
PAYUS_NATIONAL - GRORD | PAYUS_NATIONAL-GRORD | |
71 | ![]() |
PAYUS_NATIONAL - GRREC | PAYUS_NATIONAL-GRREC | |
72 | ![]() |
PAYUS_PERSON - GRDOC | PAYUS_PERSON-GRDOC | |
73 | ![]() |
PAYUS_PERSON - GRORD | PAYUS_PERSON-GRORD | |
74 | ![]() |
PAYUS_PERSON - GRREC | PAYUS_PERSON-GRREC | |
75 | ![]() |
PC201 - NUMBER | HR version number | |
76 | ![]() |
PC205 - BUKRS | Company Code | |
77 | ![]() |
PC205 - GSBER | Business Area | |
78 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
79 | ![]() |
PC261 - PAYTY | Payroll type | |
80 | ![]() |
PC261 - RUNDT | Date of payroll run | |
81 | ![]() |
PC261 - RUNTM | Time of payroll run | |
82 | ![]() |
PC261 - SEQNR | Sequence Number | |
83 | ![]() |
PC261 - VOID | Reversal Indicator | |
84 | ![]() |
PC290 - CRENR | HR payee number | |
85 | ![]() |
PC290 - CRETY | HR payee type | |
86 | ![]() |
PC290 - GCASE | Garnishment case number | |
87 | ![]() |
PC290 - GRNUM | Internal garnishment case number | |
88 | ![]() |
PC290 - LIFNR | Garnishment vendor | |
89 | ![]() |
PC292 - GRNUM | Internal garnishment case number | |
90 | ![]() |
PC292 - OBJPS | Object Identification | |
91 | ![]() |
PC292 - RBALN | Remaining balance | |
92 | ![]() |
PC292 - RCAMT | Amount | |
93 | ![]() |
PC292 - RECDA | Date of action | |
94 | ![]() |
PC292 - RTYPE | Record type | |
95 | ![]() |
PC292 - TTD | Total to date | |
96 | ![]() |
PCCE_PNP_PERSON - ALL_PERNRS | PCCE_PNP_PERSON-ALL_PERNRS | |
97 | ![]() |
PCCE_PNP_PERSON_PERNR - PROCESS | Pers. No. Is Processed by the Following Events | |
98 | ![]() |
PCCE_PNP_PERSON_PERNR - SELECTED | Pers. No. Is Selected by the Current Selection | |
99 | ![]() |
PERNR - PERNR | Personnel Number | |
100 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
101 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
102 | ![]() |
PS0001 - PERSG | Employee Group | |
103 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
104 | ![]() |
PS0001 - WERKS | Personnel Area | |
105 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
106 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
107 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
108 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
109 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
110 | ![]() |
PS0002 - PERID | Personnel ID Number | |
111 | ![]() |
PS0194 - GCASE | Garnishment case number | |
112 | ![]() |
PS0194 - GRNUM | Internal garnishment case number | |
113 | ![]() |
PS0195 - ORDCD | Garnishment order type | |
114 | ![]() |
PS0216 - ADAMT | Adjustment amount | |
115 | ![]() |
PS0216 - ADATE | Date of adjustment | |
116 | ![]() |
PS0216 - AREAS | Reason for Adjustment | |
117 | ![]() |
PS0216 - AWGTY | Adjustment wage type | |
118 | ![]() |
PS0216 - GRNUM | Internal garnishment case number | |
119 | ![]() |
PS0216 - OROBJ | Sequence number of garnishment orders | |
120 | ![]() |
PS0709 - PERSONID_EXT | External Person ID | |
121 | ![]() |
PSPAR - AKTYP | Activity Type for Transactions | |
122 | ![]() |
Q0002 - PERID | Personnel ID Number | |
123 | ![]() |
REGUH_BF - VBLNR | Payment document number | |
124 | ![]() |
RPCPXXUX - REMST | Garnishment remittance status | |
125 | ![]() |
RPCPXXUX - SLBEG | Start date of selection | |
126 | ![]() |
RPCPXXUX - SLEND | End of selection | |
127 | ![]() |
RPCPXXUX - SORT1 | Sort | |
128 | ![]() |
SVAL - FIELDNAME | Field Name | |
129 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
130 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
131 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
132 | ![]() |
SVAL - TABNAME | Table Name | |
133 | ![]() |
SVAL - VALUE | Table field value | |
134 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
135 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
136 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
137 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
138 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
139 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
140 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
141 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
147 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
148 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
149 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
150 | ![]() |
T001P - BTRTL | Personnel Subarea | |
151 | ![]() |
T001P - WERKS | Personnel Area | |
152 | ![]() |
T500P - MOLGA | Country Grouping | |
153 | ![]() |
T500P - NAME1 | Personnel Area Text | |
154 | ![]() |
T500P - PERSA | Personnel Area | |
155 | ![]() |
T501T - PERSG | Employee Group | |
156 | ![]() |
T501T - PTEXT | Name of Employee Group | |
157 | ![]() |
T501T - SPRSL | Language Key | |
158 | ![]() |
T503T - PERSK | Employee Subgroup | |
159 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
160 | ![]() |
T503T - SPRSL | Language Key | |
161 | ![]() |
T512T - LGART | Wage Type | |
162 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
163 | ![]() |
T512T - MOLGA | Country Grouping | |
164 | ![]() |
T512T - SPRSL | Language Key | |
165 | ![]() |
T512Z - BEGDA | Start Date | |
166 | ![]() |
T512Z - ENDDA | End Date | |
167 | ![]() |
T512Z - INFTY | Infotype | |
168 | ![]() |
T512Z - LGART | Wage Type | |
169 | ![]() |
T512Z - MOLGA | Country Grouping | |
170 | ![]() |
T51R1 - RDATN | Evaluation run number | |
171 | ![]() |
T51R5 - BUKRS | Company Code | |
172 | ![]() |
T51R5 - CRENR | HR payee number | |
173 | ![]() |
T51R5 - CRETY | HR payee type | |
174 | ![]() |
T51R5 - DUEDT | Due date | |
175 | ![]() |
T51R5 - GSBER | Business Area | |
176 | ![]() |
T51R5 - RDATN | Evaluation run number | |
177 | ![]() |
T51R5 - REMPN | Acknowledgement run number | |
178 | ![]() |
T51R5 - REMSN | Posting run number | |
179 | ![]() |
T51R5 - STOPG | Stopped payment flag | |
180 | ![]() |
T51R8 - PERNR | Personnel Number | |
181 | ![]() |
T51R8 - RDATN | Evaluation run number | |
182 | ![]() |
T51R8 - SEQNR | Sequence Number | |
183 | ![]() |
T5UG0 - ORDCD | Garnishment order type | |
184 | ![]() |
T5UG0 - ORDTX | Garnishment order code text |