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