Table/Structure Field list used by SAP ABAP Program RPCPL2ADRA (Dateninclude)
SAP ABAP Program
RPCPL2ADRA (Dateninclude) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 3 | P0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 4 | P0131 - GERBE | Court/Authority | ||
| 5 | P0131 - PERNR | Personnel Number | ||
| 6 | P0131 - PFART | Garnishment Type | ||
| 7 | P0131 - PFDAT | Notification Date/Contract Start | ||
| 8 | P0131 - PFNUM | Garnishment Number | ||
| 9 | P0131 - PFSTA | Status of garnishment/cession of wages | ||
| 10 | P0131 - PFVOM | Issue Date of Garnishment Ruling | ||
| 11 | P0131 - PFWAE | Currency Key for Garnishments | ||
| 12 | P0131 - SUBTY | Subtype | ||
| 13 | P0131 - AKTGL | Creditor's Case Number | ||
| 14 | P0134 - UNBER | Number of Maintenance Beneficiaries | ||
| 15 | PC208 - BETRG | HR Payroll: Amount | ||
| 16 | PC22Y - BETRG | HR Payroll: Amount | ||
| 17 | PC25U - GRUPE | Garnishment Group | ||
| 18 | PC25U - KMASS | Mass indicator | ||
| 19 | PC25U - MASS1 | Net Part 1 - Standard Garnishable Amount | ||
| 20 | PC25U - MASS2 | Net Part 2 - Garnishable Amount Only for Preferred | ||
| 21 | PC25U - MASS3 | Net Part 3 - Non-Garnishable Amount | ||
| 22 | PC25U - PFART | Garnishment Type | ||
| 23 | PC25U - PFNUM | Garnishment Number | ||
| 24 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 25 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 26 | PS0131 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 27 | PS0131 - GERBE | Court/Authority | ||
| 28 | PS0131 - PFART | Garnishment Type | ||
| 29 | PS0131 - PFDAT | Notification Date/Contract Start | ||
| 30 | PS0131 - PFNUM | Garnishment Number | ||
| 31 | PS0131 - PFSTA | Status of garnishment/cession of wages | ||
| 32 | PS0131 - PFVOM | Issue Date of Garnishment Ruling | ||
| 33 | PS0131 - PFWAE | Currency Key for Garnishments | ||
| 34 | PS0131 - AKTGL | Creditor's Case Number | ||
| 35 | PS0134 - UNBER | Number of Maintenance Beneficiaries | ||
| 36 | PSHDR - SUBTY | Subtype | ||
| 37 | PSHDR - PERNR | Personnel Number | ||
| 38 | PSKEY - PERNR | Personnel Number | ||
| 39 | PSKEY - SUBTY | Subtype | ||
| 40 | Q0131 - PFRNG | Ranking Order of Garnishment | ||
| 41 | RPCPL2A0 - PERNR | Personnel Number | ||
| 42 | RPCPL2A0 - PERTX | Period Information | ||
| 43 | RPCPL2A0 - PFART | Garnishment Type | ||
| 44 | RPCPL2A0 - PFNUM | Garnishment Number | ||
| 45 | RPCPL2A0 - WAERTX | Evaluation Currency | ||
| 46 | RPCPL2A0_VERLAUF - PERIO | Garnishment Period | ||
| 47 | T511K - KONST | Payroll constant | ||
| 48 | T511K - KWERT | Value of payroll constants |