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