Table/Structure Field list used by SAP ABAP Program RPCPL2A0RA (Evaluation of Garnishment Results)
SAP ABAP Program
RPCPL2A0RA (Evaluation of Garnishment Results) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | P0001 - BEGDA | Start Date | ||
| 3 | P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE P0001-ENAME |
|
| 4 | P0001 - ENDDA | End Date | ||
| 5 | P0001 - PERNR | Personnel Number | SOURCE P0001-PERNR |
|
| 6 | P0001 - SUBTY | Subtype | ||
| 7 | P0008 - BEGDA | Start Date | ||
| 8 | P0131 - AKTGL | Creditor's Case Number | ||
| 9 | P0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 10 | P0131 - BEGDA | Start Date | ||
| 11 | P0131 - ENDDA | End Date | ||
| 12 | P0131 - GERBE | Court/Authority | ||
| 13 | P0131 - GLFIR | Creditor - company name | ||
| 14 | P0131 - GLKEY | Creditor Key | ||
| 15 | P0131 - GLNAM | Creditor - Last Name | ||
| 16 | P0131 - GLVOR | First name of creditor | ||
| 17 | P0131 - PERNR | Personnel Number | ||
| 18 | P0131 - PFART | Garnishment Type | SOURCE P0131-PFART |
|
| 19 | P0131 - PFART | Garnishment Type | SOURCE P0131-PFART |
|
| 20 | P0131 - PFART | Garnishment Type | ||
| 21 | P0131 - PFDAT | Notification Date/Contract Start | ||
| 22 | P0131 - PFNUM | Garnishment Number | ||
| 23 | P0131 - PFSTA | Status of garnishment/cession of wages | ||
| 24 | P0131 - PFVOM | Issue Date of Garnishment Ruling | ||
| 25 | P0131 - PFWAE | Currency Key for Garnishments | ||
| 26 | P0131 - SUBTY | Subtype | ||
| 27 | P0132 - BEGDA | Start Date | ||
| 28 | P0132 - ENDDA | End Date | ||
| 29 | P0132 - LFDUN | Current Maintenance Payments | ||
| 30 | P0132 - NKOGR | Court Costs | ||
| 31 | P0132 - NKOMO | Monthly costs | ||
| 32 | P0132 - NKOUV | Interest-free costs | ||
| 33 | P0132 - NKOZI | Interest-bearing costs | ||
| 34 | P0132 - NRATE | Monthly claim | ||
| 35 | P0132 - NSHLD | Main claim | ||
| 36 | P0132 - SUBTY | Subtype | ||
| 37 | P0134 - BEGDA | Start Date | ||
| 38 | P0134 - ENDDA | End Date | ||
| 39 | P0134 - SUBTY | Subtype | ||
| 40 | P0134 - UNBER | Number of Maintenance Beneficiaries | ||
| 41 | P0134 - UNBEV | Number of support payment creditors for garnishment | ||
| 42 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 43 | PAYATPF_RESULT - AEDIR | PAYATPF_RESULT-AEDIR | ||
| 44 | PAYATPF_RESULT - STSTA | PAYATPF_RESULT-STSTA | ||
| 45 | PAYATPF_RESULT - STUE2 | PAYATPF_RESULT-STUE2 | ||
| 46 | PAYATPF_RESULT - TIERG | PAYATPF_RESULT-TIERG | ||
| 47 | PAYAT_NATIONAL - GUTHA | PAYAT_NATIONAL-GUTHA | ||
| 48 | PAYAT_NATIONAL - MASSE | PAYAT_NATIONAL-MASSE | ||
| 49 | PAYAT_RESULT - INTER | PAYAT_RESULT-INTER | ||
| 50 | PAYAT_RESULT - NAT | PAYAT_RESULT-NAT | ||
| 51 | PC03RA_RPCPL2A0_STATISTIK - PGMELD | Almost Repaid Garnishments in Payroll | ||
| 52 | PC03RA_RPCPL2A0_STATISTIK - PINABA | Cessions in Payroll | ||
| 53 | PC03RA_RPCPL2A0_STATISTIK - PINABB | Preferred Garnishments in Payroll | ||
| 54 | PC03RA_RPCPL2A0_STATISTIK - PINABG | Normal Garnishments in Payroll | ||
| 55 | PC03RA_RPCPL2A0_STATISTIK - PINABP | Costs for Meals in Payroll | ||
| 56 | PC03RA_RPCPL2A0_STATISTIK - PINABP | Costs for Meals in Payroll | SOURCE PC03RA_RPCPL2A0_STATISTIK-PINABP |
|
| 57 | PC03RA_RPCPL2A0_STATISTIK - PINABR | Garnishments in Payroll | ||
| 58 | PC03RA_RPCPL2A0_STATISTIK - PINABV | Pledges in Payroll | ||
| 59 | PC03RA_RPCPL2A0_STATISTIK - PINSTA | Cessions in Master Data | ||
| 60 | PC03RA_RPCPL2A0_STATISTIK - PINSTB | Preferred Garnishments in Master Data | ||
| 61 | PC03RA_RPCPL2A0_STATISTIK - PINSTD | Garnishments in Master Data | ||
| 62 | PC03RA_RPCPL2A0_STATISTIK - PINSTG | Normal Garnishments in Master Data | ||
| 63 | PC03RA_RPCPL2A0_STATISTIK - PINSTP | Costs for Meals in Master Data | ||
| 64 | PC03RA_RPCPL2A0_STATISTIK - PINSTP | Costs for Meals in Master Data | SOURCE PC03RA_RPCPL2A0_STATISTIK-PINSTP |
|
| 65 | PC03RA_RPCPL2A0_STATISTIK - PINSTV | Pledges in Master Data | ||
| 66 | PC03RA_RPCPL2A0_STATISTIK - PMITPF | Personnel Numbers with Garnishments | ||
| 67 | PC03RA_RPCPL2A0_STATISTIK - PNBSTA | Outstanding Cessions in Master Data | ||
| 68 | PC03RA_RPCPL2A0_STATISTIK - PNBSTB | Preferred Garnishments Not Taken in Master Data | ||
| 69 | PC03RA_RPCPL2A0_STATISTIK - PNBSTD | Garnishments Not Taken in Master Data | ||
| 70 | PC03RA_RPCPL2A0_STATISTIK - PNBSTG | Normal Garnishments Not Taken in Master Data | ||
| 71 | PC03RA_RPCPL2A0_STATISTIK - PNBSTP | Outstanding Costs for Meals in Master Data | ||
| 72 | PC03RA_RPCPL2A0_STATISTIK - PNBSTP | Outstanding Costs for Meals in Master Data | SOURCE PC03RA_RPCPL2A0_STATISTIK-PNBSTP |
|
| 73 | PC03RA_RPCPL2A0_STATISTIK - PNBSTV | Outstanding Pledges in Master Data | ||
| 74 | PC03RA_RPCPL2A0_STATISTIK - PSELEK | Selected Personnel Numbers | ||
| 75 | PC03RA_RPCPL2A0_STATISTIK - PTILGT | Repaid Garnishments in Payroll | ||
| 76 | PC202 - FPEND | End of payroll period (for-period) | ||
| 77 | PC202 - WAERS | Currency Key | ||
| 78 | PC208 - BETRG | HR Payroll: Amount | ||
| 79 | PC22Y - BETRG | HR Payroll: Amount | ||
| 80 | PC25B - FPPER | For-period for garnishment | ||
| 81 | PC25C - TILGT | Garnishment repaid in current period | ||
| 82 | PC25G - GRUPE | Garnishment Group | ||
| 83 | PC25J - BETRG | Credit (clearing amount) | ||
| 84 | PC25J - PFART | Garnishment Type | ||
| 85 | PC25J - PFNUM | Garnishment Number | ||
| 86 | PC25K - DIFFB | Amount to be repaid (balance) | ||
| 87 | PC25K - GTBKU | Cumulated repaid amounts up to previous period | ||
| 88 | PC25K - GTBTR | Repaid amount for current period | ||
| 89 | PC25K - POART | Item type | ||
| 90 | PC25K - TBTRG | Repayment amount for current period | ||
| 91 | PC25R - BANKL | Bank number | ||
| 92 | PC25R - BANKN | Bank account number | ||
| 93 | PC25R - EMFSL | Payee key for bank transfers | ||
| 94 | PC25R - EMFTX | Payee Text | ||
| 95 | PC25R - GUTHA | Indicator for Credit | ||
| 96 | PC25R - IBAN | IBAN (International Bank Account Number) | ||
| 97 | PC25R - UEBTR | Transferred amount | ||
| 98 | PC25R - ZUORD | Assign remittance/garnishment | ||
| 99 | PC25U - GRUPE | Garnishment Group | ||
| 100 | PC25U - KMASS | Mass indicator | ||
| 101 | PC25U - MASS1 | Net Part 1 - Standard Garnishable Amount | ||
| 102 | PC25U - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | ||
| 103 | PC25U - MASS3 | Net Part 3 - Non-Garnishable Amount | ||
| 104 | PC25U - PFART | Garnishment Type | ||
| 105 | PC25U - PFNUM | Garnishment Number | ||
| 106 | PERNR - PERNR | Personnel Number | ||
| 107 | PS0131 - AKTGL | Creditor's Case Number | ||
| 108 | PS0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 109 | PS0131 - GERBE | Court/Authority | ||
| 110 | PS0131 - GLFIR | Creditor - company name | ||
| 111 | PS0131 - GLKEY | Creditor Key | ||
| 112 | PS0131 - GLNAM | Creditor - Last Name | ||
| 113 | PS0131 - GLVOR | First name of creditor | ||
| 114 | PS0131 - PFART | Garnishment Type | ||
| 115 | PS0131 - PFDAT | Notification Date/Contract Start | ||
| 116 | PS0131 - PFNUM | Garnishment Number | ||
| 117 | PS0131 - PFSTA | Status of garnishment/cession of wages | ||
| 118 | PS0131 - PFVOM | Issue Date of Garnishment Ruling | ||
| 119 | PS0131 - PFWAE | Currency Key for Garnishments | ||
| 120 | PS0132 - LFDUN | Current Maintenance Payments | ||
| 121 | PS0132 - NKOGR | Court Costs | ||
| 122 | PS0132 - NKOMO | Monthly costs | ||
| 123 | PS0132 - NKOUV | Interest-free costs | ||
| 124 | PS0132 - NKOZI | Interest-bearing costs | ||
| 125 | PS0132 - NRATE | Monthly claim | ||
| 126 | PS0132 - NSHLD | Main claim | ||
| 127 | PS0134 - UNBER | Number of Maintenance Beneficiaries | ||
| 128 | PS0134 - UNBEV | Number of support payment creditors for garnishment | ||
| 129 | PSHDR - BEGDA | Start Date | ||
| 130 | PSHDR - ENDDA | End Date | ||
| 131 | PSHDR - PERNR | Personnel Number | ||
| 132 | PSHDR - SUBTY | Subtype | ||
| 133 | PSKEY - BEGDA | Start Date | ||
| 134 | PSKEY - ENDDA | End Date | ||
| 135 | PSKEY - PERNR | Personnel Number | ||
| 136 | PSKEY - SUBTY | Subtype | ||
| 137 | Q0131 - PFRNG | Ranking Order of Garnishment | ||
| 138 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 139 | QPPNP - PABRP | Payroll period for determining time period | ||
| 140 | RPCPL2A0 - PFART | Garnishment Type | ||
| 141 | RPCPL2A0_DRUCKAUSGABE - AUFIN | Print List of Personnel Number Range | ||
| 142 | RPCPL2A0_DRUCKAUSGABE - STATI | Printout of Statistics | ||
| 143 | RPCPL2A0_DRUCKAUSGABE - UEBIN | Printout of Personnel Number Range Overview | ||
| 144 | RPCPL2A0_DRUCKAUSGABE - VELIN | Print History for Personnel Number Interval | ||
| 145 | RPCPL2A0_STATISTIK - PGMELD | Almost Repaid Garnishments in Payroll | SOURCE RPCPL2A0_STATISTIK-PGMELD |
|
| 146 | RPCPL2A0_STATISTIK - PINABA | Cessions in Payroll | SOURCE RPCPL2A0_STATISTIK-PINABA |
|
| 147 | RPCPL2A0_STATISTIK - PINABB | Preferred Garnishments in Payroll | SOURCE RPCPL2A0_STATISTIK-PINABB |
|
| 148 | RPCPL2A0_STATISTIK - PINABG | Normal Garnishments in Payroll | SOURCE RPCPL2A0_STATISTIK-PINABG |
|
| 149 | RPCPL2A0_STATISTIK - PINABR | Garnishments in Payroll | SOURCE RPCPL2A0_STATISTIK-PINABR |
|
| 150 | RPCPL2A0_STATISTIK - PINABV | Pledges in Payroll | SOURCE RPCPL2A0_STATISTIK-PINABV |
|
| 151 | RPCPL2A0_STATISTIK - PINSTA | Cessions in Master Data | SOURCE RPCPL2A0_STATISTIK-PINSTA |
|
| 152 | RPCPL2A0_STATISTIK - PINSTB | Preferred Garnishments in Master Data | SOURCE RPCPL2A0_STATISTIK-PINSTB |
|
| 153 | RPCPL2A0_STATISTIK - PINSTD | Garnishments in Master Data | SOURCE RPCPL2A0_STATISTIK-PINSTD |
|
| 154 | RPCPL2A0_STATISTIK - PINSTG | Normal Garnishments in Master Data | SOURCE RPCPL2A0_STATISTIK-PINSTG |
|
| 155 | RPCPL2A0_STATISTIK - PINSTV | Pledges in Master Data | SOURCE RPCPL2A0_STATISTIK-PINSTV |
|
| 156 | RPCPL2A0_STATISTIK - PMITPF | Personnel Numbers with Garnishments | SOURCE RPCPL2A0_STATISTIK-PMITPF |
|
| 157 | RPCPL2A0_STATISTIK - PNBSTA | Outstanding Cessions in Master Data | SOURCE RPCPL2A0_STATISTIK-PNBSTA |
|
| 158 | RPCPL2A0_STATISTIK - PNBSTB | Preferred Garnishments Not Taken in Master Data | SOURCE RPCPL2A0_STATISTIK-PNBSTB |
|
| 159 | RPCPL2A0_STATISTIK - PNBSTD | Garnishments Not Taken in Master Data | SOURCE RPCPL2A0_STATISTIK-PNBSTD |
|
| 160 | RPCPL2A0_STATISTIK - PNBSTG | Normal Garnishments Not Taken in Master Data | SOURCE RPCPL2A0_STATISTIK-PNBSTG |
|
| 161 | RPCPL2A0_STATISTIK - PNBSTV | Outstanding Pledges in Master Data | SOURCE RPCPL2A0_STATISTIK-PNBSTV |
|
| 162 | RPCPL2A0_STATISTIK - PSELEK | Selected Personnel Numbers | SOURCE RPCPL2A0_STATISTIK-PSELEK |
|
| 163 | RPCPL2A0_STATISTIK - PTILGT | Repaid Garnishments in Payroll | SOURCE RPCPL2A0_STATISTIK-PTILGT |
|
| 164 | RPCPL2A0_UEBERSICHT_NB - GLBEZ | Creditor | SOURCE RPCPL2A0_UEBERSICHT_NB-GLBEZ |
|
| 165 | RPCPL2A0_UEBERSICHT_NB - GLBEZ | Creditor | SOURCE RPCPL2A0_UEBERSICHT_NB-GLBEZ |
|
| 166 | RPCPL2A0_VERLAUF - PERIO | Garnishment Period | ||
| 167 | RPCPXXAX - WAERS | Evaluation currency | ||
| 168 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 169 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 170 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 171 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 172 | SYST - MSGID | ABAP System Field: Message ID | ||
| 173 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 174 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 175 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 179 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 180 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 181 | T500C - WAERS | Currency Key | ||
| 182 | T500P - BUKRS | Company Code | ||
| 183 | T500P - MOLGA | Country Grouping | ||
| 184 | T500W - LAND1 | Country Key | ||
| 185 | T500W - WAERS | Currency Key | ||
| 186 | T511K - BEGDA | Start Date | ||
| 187 | T511K - ENDDA | End Date | ||
| 188 | T511K - KONST | Payroll constant | ||
| 189 | T511K - KWERT | Value of payroll constants | ||
| 190 | T511K - MOLGA | Country Grouping | ||
| 191 | T521B - BANKL | Bank Keys | ||
| 192 | T521B - BEGDA | Start Date | ||
| 193 | T521B - BKKTO | Bank account number | ||
| 194 | T521B - EMFNA | Payee name | ||
| 195 | T521B - EMFSL | Payee key for bank transfers | ||
| 196 | T521B - ENDDA | End Date | ||
| 197 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 198 | T536CT - ANART | Address Type | ||
| 199 | T536CT - ANKEY | Address key | ||
| 200 | T536CT - ANTXT | Text (30 Characters) | ||
| 201 | T536CT - MOLGA | Country Grouping | ||
| 202 | T536CT - SPRSL | Language Key | ||
| 203 | T536D - ANART | Address Type |