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