Table/Structure Field list used by SAP ABAP Program RPCPL2D0 (Evaluation of Garnishment Results)
SAP ABAP Program
RPCPL2D0 (Evaluation of Garnishment Results) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | HRPADDEPFS_PFBETRAG - FELD1 | Field for Special Case | ||
| 3 | HRPADDEPFS_PFBETRAG - PSOND | Garnishment by Special Cases | ||
| 4 | HRPADDEPFS_PFBETRAG - UNBER | Number of persons entitled to support | ||
| 5 | HRPAD_PAL_DISP_PROF - CONV_ERROR_LIST | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 6 | HRPAD_PAL_DISP_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | ||
| 7 | HRPAYDEPFS_CLUSTER_DP - STSON | HRPAYDEPFS_CLUSTER_DP-STSON | ||
| 8 | HRPAYDEPFS_CLUSTER_DP - STSTA | HRPAYDEPFS_CLUSTER_DP-STSTA | ||
| 9 | HRPAYDEPFS_CLUSTER_DP - STUE2 | HRPAYDEPFS_CLUSTER_DP-STUE2 | ||
| 10 | HRPAYDEPFS_CLUSTER_DP - TIERG | HRPAYDEPFS_CLUSTER_DP-TIERG | ||
| 11 | P0001 - BEGDA | Start Date | ||
| 12 | P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE P0001-ENAME |
|
| 13 | P0001 - ENDDA | End Date | ||
| 14 | P0001 - PERNR | Personnel Number | SOURCE P0001-PERNR |
|
| 15 | P0001 - SUBTY | Subtype | ||
| 16 | P0008 - BEGDA | Start Date | ||
| 17 | P0111 - AKTGL | Creditor's Case Number | ||
| 18 | P0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 19 | P0111 - BEGDA | Start Date | ||
| 20 | P0111 - ENDDA | End Date | ||
| 21 | P0111 - GERBE | Court/Authority | ||
| 22 | P0111 - GLFIR | Creditor - company name | ||
| 23 | P0111 - GLKEY | Creditor Key | ||
| 24 | P0111 - GLNAM | Creditor - Last Name | ||
| 25 | P0111 - GLVOR | First name of creditor | ||
| 26 | P0111 - PERNR | Personnel Number | ||
| 27 | P0111 - PFART | Garnishment Type | SOURCE P0111-PFART |
|
| 28 | P0111 - PFART | Garnishment Type | SOURCE P0111-PFART |
|
| 29 | P0111 - PFART | Garnishment Type | ||
| 30 | P0111 - PFDAT | Notification Date/Contract Start | ||
| 31 | P0111 - PFNUM | Garnishment Number | ||
| 32 | P0111 - PFSTA | Status of garnishment/cession of wages | ||
| 33 | P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 34 | P0111 - PFVOM | Issue Date of Garnishment Ruling | ||
| 35 | P0111 - PFWAE | Currency Key for Garnishments | ||
| 36 | P0111 - SUBTY | Subtype | ||
| 37 | P0112 - BEGDA | Start Date | ||
| 38 | P0112 - BKOMO | Monthly costs for standard/preferred range | ||
| 39 | P0112 - BKOUV | Interest-free costs for standard/preferred range | ||
| 40 | P0112 - BKOZI | Interest-bearing costs for standard/preferred range | ||
| 41 | P0112 - BSHLD | Main claim for standard and preferred range | ||
| 42 | P0112 - ENDDA | End Date | ||
| 43 | P0112 - LFDUN | Current Maintenance Payments | ||
| 44 | P0112 - NKOMO | Monthly costs in normal range | ||
| 45 | P0112 - NKOUV | Interest-free costs in normal range | ||
| 46 | P0112 - NKOZI | Interest-bearing costs in normal range | ||
| 47 | P0112 - NSHLD | Main claim in normal range | ||
| 48 | P0112 - SUBTY | Subtype | ||
| 49 | P0114 - BEGDA | Start Date | ||
| 50 | P0114 - ENDDA | End Date | ||
| 51 | P0114 - FELD1 | Field for Special Case | ||
| 52 | P0114 - PSOND | Garnishment by Special Cases | ||
| 53 | P0114 - SUBTY | Subtype | ||
| 54 | P0114 - UNBER | Number of persons entitled to support | ||
| 55 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 56 | PAYDEPF_RESULT - DPDIR | PAYDEPF_RESULT-DPDIR | ||
| 57 | PAYDEPF_RESULT - STSON | PAYDEPF_RESULT-STSON | ||
| 58 | PAYDEPF_RESULT - STSTA | PAYDEPF_RESULT-STSTA | ||
| 59 | PAYDEPF_RESULT - STUE2 | PAYDEPF_RESULT-STUE2 | ||
| 60 | PAYDEPF_RESULT - TIERG | PAYDEPF_RESULT-TIERG | ||
| 61 | PAYDE_NATIONAL - APFBT | PAYDE_NATIONAL-APFBT | ||
| 62 | PAYDE_NATIONAL - APFGR | PAYDE_NATIONAL-APFGR | ||
| 63 | PAYDE_NATIONAL - GUTHA | PAYDE_NATIONAL-GUTHA | ||
| 64 | PAYDE_RESULT - INTER | PAYDE_RESULT-INTER | ||
| 65 | PAYDE_RESULT - NAT | PAYDE_RESULT-NAT | ||
| 66 | PC202 - FPEND | End of payroll period (for-period) | ||
| 67 | PC202 - WAERS | Currency Key | ||
| 68 | PC208 - BETRG | HR Payroll: Amount | ||
| 69 | PC22Y - BETRG | HR Payroll: Amount | ||
| 70 | PC24B - FPPER | For-period for garnishment | ||
| 71 | PC24I - DBALT | Garnishment Pr. of Origin: Old Remaining Debt (Without RA) | ||
| 72 | PC24I - DIFFB | Amount to be repaid (balance) | ||
| 73 | PC24I - GTALT | Garnishment Pr. of Origin: Old Repaid Amount (Without RA) | ||
| 74 | PC24I - GTBKU | Cumulated repaid amounts up to previous period | ||
| 75 | PC24I - GTBTR | Repaid amount for current period | ||
| 76 | PC24I - POART | Item type | ||
| 77 | PC24I - TBTRG | Repayment amount for current period | ||
| 78 | PC24J - TILGT | Garnishment repaid in current period | ||
| 79 | PC24L - PSOND | Garnishment by Special Cases | ||
| 80 | PC24P - BANKL | Bank number | ||
| 81 | PC24P - BANKN | Bank account number | ||
| 82 | PC24P - EMFSL | Payee key for bank transfers | ||
| 83 | PC24P - EMFTX | Payee Text | ||
| 84 | PC24P - GUTHA | Indicator: Credit | ||
| 85 | PC24P - IBAN | IBAN (International Bank Account Number) | ||
| 86 | PC24P - UEBTR | Transferred amount | ||
| 87 | PC24P - ZUORD | Assign remittance/garnishment | ||
| 88 | PC24S - GDBML | Preferred basis with protection (current) | ||
| 89 | PC24S - GDBMS | Preferred basis with protection (other) | ||
| 90 | PC24S - GDBNL | Preferred Basis - Non-garnishable, Current | ||
| 91 | PC24S - GDBNS | Preferred Basis - Non-garnishable, Other | ||
| 92 | PC24S - GDBOL | Preferred basis w/o protection (current) | ||
| 93 | PC24S - GDBOS | Preferred basis w/o protection (other) | ||
| 94 | PC24S - GDGML | Ordinary basis with protection (current) | ||
| 95 | PC24S - GDGMS | Ordinary basis with protection (other) | ||
| 96 | PC24S - GDGNL | Ordinary Basis - Non-garnishable, Current | ||
| 97 | PC24S - GDGNS | Ordinary basis - Non-garnishable, Other | ||
| 98 | PC24S - GDGOL | Ordinary basis w/o protection (current) | ||
| 99 | PC24S - GDGOS | Ordinary basis w/o protection (other) | ||
| 100 | PC24S - PFART | Garnishment Type | ||
| 101 | PC24S - PFNUM | Garnishment Number | ||
| 102 | PC24U - B0BTF | Calculated amount not liable to garnishment | ||
| 103 | PC24U - B0BTN | Calculated amount liable to garnishment - standard range | ||
| 104 | PC24U - B1BTF | Amount exempt from garnishment - block 1 | ||
| 105 | PC24U - B1BTN | Amount liable to garnishment - block 1 standard range | ||
| 106 | PC24U - B2BTF | Amount exempt from garnishment - block 2 | ||
| 107 | PC24U - B2BTN | Amount liable to garnishment, block 2 standard range | ||
| 108 | PC24U - B3BTF | Amount exempt from garnishment - block 3 | ||
| 109 | PC24U - B3BTN | Amount liable to garnishment - block 3 standard range | ||
| 110 | PC24U - PFART | Garnishment Type | ||
| 111 | PC24U - PFNUM | Garnishment Number | ||
| 112 | PC24V - BETRG | Credit (clearing amount) | ||
| 113 | PC24V - PFART | Garnishment Type | ||
| 114 | PC24V - PFNUM | Garnishment Number | ||
| 115 | PERNR - PERNR | Personnel Number | ||
| 116 | PS0111 - AKTGL | Creditor's Case Number | ||
| 117 | PS0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 118 | PS0111 - GERBE | Court/Authority | ||
| 119 | PS0111 - GLFIR | Creditor - company name | ||
| 120 | PS0111 - GLKEY | Creditor Key | ||
| 121 | PS0111 - GLNAM | Creditor - Last Name | ||
| 122 | PS0111 - GLVOR | First name of creditor | ||
| 123 | PS0111 - PFART | Garnishment Type | ||
| 124 | PS0111 - PFDAT | Notification Date/Contract Start | ||
| 125 | PS0111 - PFNUM | Garnishment Number | ||
| 126 | PS0111 - PFSTA | Status of garnishment/cession of wages | ||
| 127 | PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 128 | PS0111 - PFVOM | Issue Date of Garnishment Ruling | ||
| 129 | PS0111 - PFWAE | Currency Key for Garnishments | ||
| 130 | PS0112 - BKOMO | Monthly costs for standard/preferred range | ||
| 131 | PS0112 - BKOUV | Interest-free costs for standard/preferred range | ||
| 132 | PS0112 - BKOZI | Interest-bearing costs for standard/preferred range | ||
| 133 | PS0112 - BSHLD | Main claim for standard and preferred range | ||
| 134 | PS0112 - LFDUN | Current Maintenance Payments | ||
| 135 | PS0112 - NKOMO | Monthly costs in normal range | ||
| 136 | PS0112 - NKOUV | Interest-free costs in normal range | ||
| 137 | PS0112 - NKOZI | Interest-bearing costs in normal range | ||
| 138 | PS0112 - NSHLD | Main claim in normal range | ||
| 139 | PS0114 - FELD1 | Field for Special Case | ||
| 140 | PS0114 - PSOND | Garnishment by Special Cases | ||
| 141 | PS0114 - UNBER | Number of persons entitled to support | ||
| 142 | PSHDR - BEGDA | Start Date | ||
| 143 | PSHDR - ENDDA | End Date | ||
| 144 | PSHDR - PERNR | Personnel Number | ||
| 145 | PSHDR - SUBTY | Subtype | ||
| 146 | PSKEY - BEGDA | Start Date | ||
| 147 | PSKEY - ENDDA | End Date | ||
| 148 | PSKEY - PERNR | Personnel Number | ||
| 149 | PSKEY - SUBTY | Subtype | ||
| 150 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 151 | QPPNP - PABRP | Payroll period for determining time period | ||
| 152 | RPCPL2D0 - PFART | Garnishment Type | ||
| 153 | RPCPL2D0_DRUCKAUSGABE - AUFIN | Print List of Personnel Number Range | ||
| 154 | RPCPL2D0_DRUCKAUSGABE - STATI | Printout of Statistics | ||
| 155 | RPCPL2D0_DRUCKAUSGABE - UEBIN | Printout of Personnel Number Range Overview | ||
| 156 | RPCPL2D0_DRUCKAUSGABE - VELIN | Print History for Personnel Number Interval | ||
| 157 | RPCPL2D0_STATISTIK - PINABA | Cessions in Payroll | ||
| 158 | RPCPL2D0_STATISTIK - PINABA | Cessions in Payroll | SOURCE RPCPL2D0_STATISTIK-PINABA |
|
| 159 | RPCPL2D0_STATISTIK - PINABB | Preferred Garnishments in Payroll | ||
| 160 | RPCPL2D0_STATISTIK - PINABB | Preferred Garnishments in Payroll | SOURCE RPCPL2D0_STATISTIK-PINABB |
|
| 161 | RPCPL2D0_STATISTIK - PINABG | Normal Garnishments in Payroll | ||
| 162 | RPCPL2D0_STATISTIK - PINABG | Normal Garnishments in Payroll | SOURCE RPCPL2D0_STATISTIK-PINABG |
|
| 163 | RPCPL2D0_STATISTIK - PINABR | Garnishments in Payroll | ||
| 164 | RPCPL2D0_STATISTIK - PINABR | Garnishments in Payroll | SOURCE RPCPL2D0_STATISTIK-PINABR |
|
| 165 | RPCPL2D0_STATISTIK - PINSTA | Cessions in Master Data | ||
| 166 | RPCPL2D0_STATISTIK - PINSTA | Cessions in Master Data | SOURCE RPCPL2D0_STATISTIK-PINSTA |
|
| 167 | RPCPL2D0_STATISTIK - PINSTB | Preferred Garnishments in Master Data | ||
| 168 | RPCPL2D0_STATISTIK - PINSTB | Preferred Garnishments in Master Data | SOURCE RPCPL2D0_STATISTIK-PINSTB |
|
| 169 | RPCPL2D0_STATISTIK - PINSTD | Garnishments in Master Data | ||
| 170 | RPCPL2D0_STATISTIK - PINSTD | Garnishments in Master Data | SOURCE RPCPL2D0_STATISTIK-PINSTD |
|
| 171 | RPCPL2D0_STATISTIK - PINSTG | Normal Garnishments in Master Data | ||
| 172 | RPCPL2D0_STATISTIK - PINSTG | Normal Garnishments in Master Data | SOURCE RPCPL2D0_STATISTIK-PINSTG |
|
| 173 | RPCPL2D0_STATISTIK - PMITPF | Personnel Numbers with Garnishments | ||
| 174 | RPCPL2D0_STATISTIK - PMITPF | Personnel Numbers with Garnishments | SOURCE RPCPL2D0_STATISTIK-PMITPF |
|
| 175 | RPCPL2D0_STATISTIK - PNBSTA | Cessions Not Taken in Master Data | ||
| 176 | RPCPL2D0_STATISTIK - PNBSTA | Cessions Not Taken in Master Data | SOURCE RPCPL2D0_STATISTIK-PNBSTA |
|
| 177 | RPCPL2D0_STATISTIK - PNBSTB | Preferred Garnishments Not Taken in Master Data | ||
| 178 | RPCPL2D0_STATISTIK - PNBSTB | Preferred Garnishments Not Taken in Master Data | SOURCE RPCPL2D0_STATISTIK-PNBSTB |
|
| 179 | RPCPL2D0_STATISTIK - PNBSTD | Garnishments Not Taken in Master Data | ||
| 180 | RPCPL2D0_STATISTIK - PNBSTD | Garnishments Not Taken in Master Data | SOURCE RPCPL2D0_STATISTIK-PNBSTD |
|
| 181 | RPCPL2D0_STATISTIK - PNBSTG | Normal Garnishments Not Taken in Master Data | ||
| 182 | RPCPL2D0_STATISTIK - PNBSTG | Normal Garnishments Not Taken in Master Data | SOURCE RPCPL2D0_STATISTIK-PNBSTG |
|
| 183 | RPCPL2D0_STATISTIK - PSELEK | Selected Personnel Numbers | ||
| 184 | RPCPL2D0_STATISTIK - PSELEK | Selected Personnel Numbers | SOURCE RPCPL2D0_STATISTIK-PSELEK |
|
| 185 | RPCPL2D0_STATISTIK - PTILGT | Repaid Garnishments in Payroll | ||
| 186 | RPCPL2D0_STATISTIK - PTILGT | Repaid Garnishments in Payroll | SOURCE RPCPL2D0_STATISTIK-PTILGT |
|
| 187 | RPCPL2D0_UEBERSICHT_NB - GLBEZ | Creditor | SOURCE RPCPL2D0_UEBERSICHT_NB-GLBEZ |
|
| 188 | RPCPL2D0_UEBERSICHT_NB - GLBEZ | Creditor | SOURCE RPCPL2D0_UEBERSICHT_NB-GLBEZ |
|
| 189 | RPCPL2D0_VERLAUF - PERIO | Garnishment Period | ||
| 190 | RPCPXXDX - WAERS | Evaluation currency | ||
| 191 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 192 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 193 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 194 | SYST - MSGID | ABAP System Field: Message ID | ||
| 195 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 196 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 197 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 201 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 202 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 203 | T500C - WAERS | Currency Key | ||
| 204 | T500P - BUKRS | Company Code | ||
| 205 | T500P - MOLGA | Country Grouping | ||
| 206 | T500W - LAND1 | Country Key | ||
| 207 | T500W - WAERS | Currency Key | ||
| 208 | T521B - BANKL | Bank Keys | ||
| 209 | T521B - BEGDA | Start Date | ||
| 210 | T521B - BKKTO | Bank account number | ||
| 211 | T521B - EMFNA | Payee name | ||
| 212 | T521B - EMFSL | Payee key for bank transfers | ||
| 213 | T521B - ENDDA | End Date | ||
| 214 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 215 | T536CT - ANART | Address Type | ||
| 216 | T536CT - ANKEY | Address key | ||
| 217 | T536CT - ANTXT | Text (30 Characters) | ||
| 218 | T536CT - MOLGA | Country Grouping | ||
| 219 | T536CT - SPRSL | Language Key | ||
| 220 | T536D - ANART | Address Type |