Table/Structure Field list used by SAP ABAP Program RPCPL2DD (Dateninclude)
SAP ABAP Program RPCPL2DD (Dateninclude) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | HRCA_COMPANY - COUNTRY | Country Key | |
2 | Table/Structure Field | HRPADDEPFS_PFBETRAG - UNBER | Number of persons entitled to support | |
3 | Table/Structure Field | P0001 - ENAME | Formatted Name of Employee or Applicant | |
4 | Table/Structure Field | P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
5 | Table/Structure Field | P0111 - SUBTY | Subtype | |
6 | Table/Structure Field | P0111 - PFWAE | Currency Key for Garnishments | |
7 | Table/Structure Field | P0111 - PFVOM | Issue Date of Garnishment Ruling | |
8 | Table/Structure Field | P0111 - PFSTA | Status of garnishment/cession of wages | |
9 | Table/Structure Field | P0111 - PFNUM | Garnishment Number | |
10 | Table/Structure Field | P0111 - PFDAT | Notification Date/Contract Start | |
11 | Table/Structure Field | P0111 - PFART | Garnishment Type | |
12 | Table/Structure Field | P0111 - PERNR | Personnel Number | |
13 | Table/Structure Field | P0111 - GERBE | Court/Authority | |
14 | Table/Structure Field | P0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
15 | Table/Structure Field | P0111 - AKTGL | Creditor's Case Number | |
16 | Table/Structure Field | P0114 - UNBER | Number of persons entitled to support | |
17 | Table/Structure Field | PC208 - BETRG | HR Payroll: Amount | |
18 | Table/Structure Field | PC22Y - BETRG | HR Payroll: Amount | |
19 | Table/Structure Field | PC24J - TILGT | Garnishment repaid in current period | |
20 | Table/Structure Field | PC24L - PSOND | Garnishment by Special Cases | |
21 | Table/Structure Field | PC24P - IBAN | IBAN (International Bank Account Number) | |
22 | Table/Structure Field | PC24P - ZUORD | Assign remittance/garnishment | |
23 | Table/Structure Field | PC24P - GUTHA | Indicator: Credit | |
24 | Table/Structure Field | PC24P - BANKN | Bank account number | |
25 | Table/Structure Field | PC24P - BANKL | Bank number | |
26 | Table/Structure Field | PC24P - EMFTX | Payee Text | |
27 | Table/Structure Field | PS0001 - ENAME | Formatted Name of Employee or Applicant | |
28 | Table/Structure Field | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
29 | Table/Structure Field | PS0111 - PFVOM | Issue Date of Garnishment Ruling | |
30 | Table/Structure Field | PS0111 - PFWAE | Currency Key for Garnishments | |
31 | Table/Structure Field | PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
32 | Table/Structure Field | PS0111 - PFSTA | Status of garnishment/cession of wages | |
33 | Table/Structure Field | PS0111 - PFNUM | Garnishment Number | |
34 | Table/Structure Field | PS0111 - PFDAT | Notification Date/Contract Start | |
35 | Table/Structure Field | PS0111 - PFART | Garnishment Type | |
36 | Table/Structure Field | PS0111 - GERBE | Court/Authority | |
37 | Table/Structure Field | PS0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
38 | Table/Structure Field | PS0111 - AKTGL | Creditor's Case Number | |
39 | Table/Structure Field | PS0114 - UNBER | Number of persons entitled to support | |
40 | Table/Structure Field | PSHDR - PERNR | Personnel Number | |
41 | Table/Structure Field | PSHDR - SUBTY | Subtype | |
42 | Table/Structure Field | PSKEY - PERNR | Personnel Number | |
43 | Table/Structure Field | PSKEY - SUBTY | Subtype | |
44 | Table/Structure Field | RPCPL2D0 - PERNR | Personnel Number | |
45 | Table/Structure Field | RPCPL2D0 - PERTX | Period Information | |
46 | Table/Structure Field | RPCPL2D0 - PFART | Garnishment Type | |
47 | Table/Structure Field | RPCPL2D0 - PFNUM | Garnishment Number | |
48 | Table/Structure Field | RPCPL2D0 - WAERTX | Evaluation Currency | |
49 | Table/Structure Field | RPCPL2D0_VERLAUF - PERIO | Garnishment Period |