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 |
|---|---|---|---|---|
| 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 |