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