Table/Structure Field list used by SAP ABAP Program RPCPL2DB (PBO Include)
SAP ABAP Program
RPCPL2DB (PBO Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
2 | ![]() |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
3 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
6 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
7 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
8 | ![]() |
DD02L - TABNAME | Table Name | |
9 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
10 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
11 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
HRPAD_PAL_DISP_PROF - FLAT | Boolean Variable (X=True, -=False, Space=Unknown) | |
14 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
15 | ![]() |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
16 | ![]() |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
17 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
18 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
19 | ![]() |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
20 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
21 | ![]() |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
22 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
23 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
24 | ![]() |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
25 | ![]() |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
26 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
27 | ![]() |
P0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
28 | ![]() |
P0111 - GERBE | Court/Authority | |
29 | ![]() |
P0111 - PERNR | Personnel Number | |
30 | ![]() |
P0111 - PFART | Garnishment Type | |
31 | ![]() |
P0111 - PFDAT | Notification Date/Contract Start | |
32 | ![]() |
P0111 - PFNUM | Garnishment Number | |
33 | ![]() |
P0111 - PFSTA | Status of garnishment/cession of wages | |
34 | ![]() |
P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
35 | ![]() |
P0111 - PFVOM | Issue Date of Garnishment Ruling | |
36 | ![]() |
P0111 - SUBTY | Subtype | |
37 | ![]() |
PAY_TABLEREF_AND_INFO - HEADERTEXT | ALV Comments | |
38 | ![]() |
PAY_TABLEREF_AND_INFO - NEW_PAGE | Checkbox | |
39 | ![]() |
PAY_TABLEREF_AND_INFO - STRUCNAME | DDIC Structure Name for Transferred Table Reference | |
40 | ![]() |
PAY_TABLEREF_AND_INFO - TABLEREF | Data Reference | |
41 | ![]() |
PC208 - BETRG | HR Payroll: Amount | |
42 | ![]() |
PC22Y - BETRG | HR Payroll: Amount | |
43 | ![]() |
PC24J - TILGT | Garnishment repaid in current period | |
44 | ![]() |
PC24L - PSOND | Garnishment by Special Cases | |
45 | ![]() |
PC24P - BANKL | Bank number | |
46 | ![]() |
PC24P - BANKN | Bank account number | |
47 | ![]() |
PC24P - EMFTX | Payee Text | |
48 | ![]() |
PC24P - GUTHA | Indicator: Credit | |
49 | ![]() |
PC24P - IBAN | IBAN (International Bank Account Number) | |
50 | ![]() |
PERNR - PERNR | Personnel Number | |
51 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
52 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
53 | ![]() |
PS0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
54 | ![]() |
PS0111 - GERBE | Court/Authority | |
55 | ![]() |
PS0111 - PFART | Garnishment Type | |
56 | ![]() |
PS0111 - PFDAT | Notification Date/Contract Start | |
57 | ![]() |
PS0111 - PFNUM | Garnishment Number | |
58 | ![]() |
PS0111 - PFSTA | Status of garnishment/cession of wages | |
59 | ![]() |
PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
60 | ![]() |
PS0111 - PFVOM | Issue Date of Garnishment Ruling | |
61 | ![]() |
PSHDR - PERNR | Personnel Number | |
62 | ![]() |
PSHDR - SUBTY | Subtype | |
63 | ![]() |
PSKEY - PERNR | Personnel Number | |
64 | ![]() |
PSKEY - SUBTY | Subtype | |
65 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
66 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
67 | ![]() |
RPCPL2D0 - PERNR | Personnel Number | |
68 | ![]() |
RPCPL2D0 - PERTX | Period Information | |
69 | ![]() |
RPCPL2D0 - PFNUM | Garnishment Number | |
70 | ![]() |
RPCPL2D0 - WAERTX | Evaluation Currency | |
71 | ![]() |
RPCPL2D0_AUFST_EINHALTUNG - BETRG | Amount Withheld | |
72 | ![]() |
RPCPL2D0_AUFST_EINHALTUNG - EMFTX | Bank Transfer Data for Garnishment | |
73 | ![]() |
RPCPL2D0_AUFST_EINHALTUNG - POART | Item Type for Garnishment Withholding | |
74 | ![]() |
RPCPL2D0_AUFST_PFBETRAG - PFBAR | Garnishable Amount | |
75 | ![]() |
RPCPL2D0_AUFST_PFBETRAG - PFFREI | Unseizable Amount | |
76 | ![]() |
RPCPL2D0_AUFST_PFBETRAG - POART | Item Type for Garnishable Amount | |
77 | ![]() |
RPCPL2D0_AUFST_PFGRUND - BEVGR | Basis for Preferred Garnishment | |
78 | ![]() |
RPCPL2D0_AUFST_PFGRUND - GEWGR | Basis for Normal Garnishment | |
79 | ![]() |
RPCPL2D0_AUFST_PFGRUND - POART | Item Type for Garnishment Basis | |
80 | ![]() |
RPCPL2D0_AUFST_TILGUNG - DBALT | Garnishment Pr. of Origin: Old Remaining Debt (Without RA) | |
81 | ![]() |
RPCPL2D0_AUFST_TILGUNG - GTALT | Garnishment Pr. of Origin: Old Repaid Amount (Without RA) | |
82 | ![]() |
RPCPL2D0_AUFST_TILGUNG - GTILG | Repaid Amount | |
83 | ![]() |
RPCPL2D0_AUFST_TILGUNG - POART | Item Type for Repayment | |
84 | ![]() |
RPCPL2D0_AUFST_TILGUNG - RTILG | Remaining Repayment | |
85 | ![]() |
RPCPL2D0_AUFST_TILGUNG - ZTILG | Repayment Amount | |
86 | ![]() |
RPCPL2D0_DRUCKAUSGABE - AUFIN | Print List of Personnel Number Range | |
87 | ![]() |
RPCPL2D0_DRUCKAUSGABE - AUFSI | Print List | |
88 | ![]() |
RPCPL2D0_DRUCKAUSGABE - DRUIN | Printout of All Personnel Numbers | |
89 | ![]() |
RPCPL2D0_DRUCKAUSGABE - DRUSI | Print Selected Personnel Numbers | |
90 | ![]() |
RPCPL2D0_DRUCKAUSGABE - STATI | Printout of Statistics | |
91 | ![]() |
RPCPL2D0_DRUCKAUSGABE - UEBIN | Printout of Personnel Number Range Overview | |
92 | ![]() |
RPCPL2D0_DRUCKAUSGABE - UEBSI | Printout of Overview | |
93 | ![]() |
RPCPL2D0_DRUCKAUSGABE - VELIN | Print History for Personnel Number Interval | |
94 | ![]() |
RPCPL2D0_DRUCKAUSGABE - VELSI | Print History | |
95 | ![]() |
RPCPL2D0_GLAEUBIGER - PERNR | Personnel Number | |
96 | ![]() |
RPCPL2D0_GLAEUBIGER - SUBTY | Subtype | |
97 | ![]() |
RPCPL2D0_PFKEY - PERNR | Personnel Number | |
98 | ![]() |
RPCPL2D0_PFKEY - SUBTY | Subtype | |
99 | ![]() |
RPCPL2D0_SCHULDNER - PERNR | Personnel Number | |
100 | ![]() |
RPCPL2D0_STATISTIK - PINABA | Cessions in Payroll | |
101 | ![]() |
RPCPL2D0_STATISTIK - PINABB | Preferred Garnishments in Payroll | |
102 | ![]() |
RPCPL2D0_STATISTIK - PINABG | Normal Garnishments in Payroll | |
103 | ![]() |
RPCPL2D0_STATISTIK - PINABR | Garnishments in Payroll | |
104 | ![]() |
RPCPL2D0_STATISTIK - PINSTA | Cessions in Master Data | |
105 | ![]() |
RPCPL2D0_STATISTIK - PINSTB | Preferred Garnishments in Master Data | |
106 | ![]() |
RPCPL2D0_STATISTIK - PINSTD | Garnishments in Master Data | |
107 | ![]() |
RPCPL2D0_STATISTIK - PINSTG | Normal Garnishments in Master Data | |
108 | ![]() |
RPCPL2D0_STATISTIK - PMITPF | Personnel Numbers with Garnishments | |
109 | ![]() |
RPCPL2D0_STATISTIK - PNBSTA | Cessions Not Taken in Master Data | |
110 | ![]() |
RPCPL2D0_STATISTIK - PNBSTB | Preferred Garnishments Not Taken in Master Data | |
111 | ![]() |
RPCPL2D0_STATISTIK - PNBSTD | Garnishments Not Taken in Master Data | |
112 | ![]() |
RPCPL2D0_STATISTIK - PNBSTG | Normal Garnishments Not Taken in Master Data | |
113 | ![]() |
RPCPL2D0_STATISTIK - PSELEK | Selected Personnel Numbers | |
114 | ![]() |
RPCPL2D0_STATISTIK - PTILGT | Repaid Garnishments in Payroll | |
115 | ![]() |
RPCPL2D0_STATISTIK_ANZAHL_PF - ANZAB | Number of Cessions | |
116 | ![]() |
RPCPL2D0_STATISTIK_ANZAHL_PF - ANZBP | Number of Preferred Garnishments | |
117 | ![]() |
RPCPL2D0_STATISTIK_ANZAHL_PF - ANZGP | Number of Normal Garnishments | |
118 | ![]() |
RPCPL2D0_STATISTIK_ANZAHL_PF - ANZPF | Number of Garnishments | |
119 | ![]() |
RPCPL2D0_STATISTIK_ANZAHL_PF - PHERK | Origin of Garnishments Selected | |
120 | ![]() |
RPCPL2D0_STATISTIK_ANZAHL_PF - PTILGT | Repaid Garnishments in Payroll | |
121 | ![]() |
RPCPL2D0_UEBERSICHT_BD - GESEH | Total Withholdings for All Periods | |
122 | ![]() |
RPCPL2D0_UEBERSICHT_BD - GESSH | Total Claim for All Periods | |
123 | ![]() |
RPCPL2D0_UEBERSICHT_BD - GLBEZ | Creditor | |
124 | ![]() |
RPCPL2D0_UEBERSICHT_BD - GREST | Total Outstanding Claim | |
125 | ![]() |
RPCPL2D0_UEBERSICHT_BD - GUTHA | Credit for Garnishment | |
126 | ![]() |
RPCPL2D0_UEBERSICHT_BD - LFORD | Standing Claim | |
127 | ![]() |
RPCPL2D0_UEBERSICHT_BD - PFART | Garnishment Type | |
128 | ![]() |
RPCPL2D0_UEBERSICHT_BD - PFDTM | Notification Date/Contract Start | |
129 | ![]() |
RPCPL2D0_UEBERSICHT_BD - PFNUM | Garnishment Number | |
130 | ![]() |
RPCPL2D0_UEBERSICHT_BD - PFUHR | Time of Garnishment Notification/Contract Start Date | |
131 | ![]() |
RPCPL2D0_UEBERSICHT_BD - STTXT | Status Text | |
132 | ![]() |
RPCPL2D0_UEBERSICHT_BD - TILGT | Garnishment Repaid | |
133 | ![]() |
RPCPL2D0_UEBERSICHT_BD - UNBER | Number of Maintenance Beneficiaries | |
134 | ![]() |
RPCPL2D0_UEBERSICHT_NB - GESSH | Total Claim for All Periods | |
135 | ![]() |
RPCPL2D0_UEBERSICHT_NB - GLBEZ | Creditor | |
136 | ![]() |
RPCPL2D0_UEBERSICHT_NB - LFORD | Standing Claim | |
137 | ![]() |
RPCPL2D0_UEBERSICHT_NB - PFART | Garnishment Type | |
138 | ![]() |
RPCPL2D0_UEBERSICHT_NB - PFDTM | Notification Date/Contract Start | |
139 | ![]() |
RPCPL2D0_UEBERSICHT_NB - PFNUM | Garnishment Number | |
140 | ![]() |
RPCPL2D0_UEBERSICHT_NB - PFUHR | Time of Garnishment Notification/Contract Start Date | |
141 | ![]() |
RPCPL2D0_UEBERSICHT_NB - STTXT | Status Text | |
142 | ![]() |
RPCPL2D0_UEBERSICHT_NB - UNBER | Number of Maintenance Beneficiaries | |
143 | ![]() |
RPCPL2D0_VERLAUF - AEINHP | Withheld Employer Costs for Period | |
144 | ![]() |
RPCPL2D0_VERLAUF - AGREST | Remaining Employer Costs | |
145 | ![]() |
RPCPL2D0_VERLAUF - AKOSTP | Employer Costs for Period | |
146 | ![]() |
RPCPL2D0_VERLAUF - GEINHP | Withholding for Period | |
147 | ![]() |
RPCPL2D0_VERLAUF - GFORDP | Claim for Period | |
148 | ![]() |
RPCPL2D0_VERLAUF - GRESTP | Outstanding Claim for Period | |
149 | ![]() |
RPCPL2D0_VERLAUF - GUTHA | Credit for Garnishment | |
150 | ![]() |
RPCPL2D0_VERLAUF - PERIO | Garnishment Period | |
151 | ![]() |
RPCPXXDX - WAERS | Evaluation currency | |
152 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
153 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
154 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
155 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
156 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
157 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
158 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
159 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
160 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
161 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
162 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
167 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
168 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key |