Table/Structure Field list used by SAP ABAP Program RPCPL2U0 (Listing of Customizing Tables)
SAP ABAP Program
RPCPL2U0 (Listing of Customizing Tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DD03L - FIELDNAME | Field Name | ||
| 3 | DD03P - FIELDNAME | Field Name | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - TABNAME | Table Name | ||
| 6 | DD07V - DDLANGUAGE | Language Key | ||
| 7 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 8 | DD07V - DOMNAME | Domain name | ||
| 9 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 10 | HRPAD_PAL_DISP_PROF - TITLE | Application Log: Screen title | ||
| 11 | RPCPL2U0_ALV1 - TEXT1 | RPCPL2U0_ALV1-TEXT1 | ||
| 12 | RPCPL2U0_ALV1 - TEXT2 | RPCPL2U0_ALV1-TEXT2 | ||
| 13 | RPCPL2U0_ALV1 - TEXT4 | RPCPL2U0_ALV1-TEXT4 | ||
| 14 | RPCPL2U0_ALV1 - TEXT5 | RPCPL2U0_ALV1-TEXT5 | ||
| 15 | RPCPXXUX - LWAGE | List of wage types | ||
| 16 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 21 | T002 - SPRAS | Language Key | ||
| 22 | T005 - LAND1 | Country Key | ||
| 23 | T005S - BLAND | Region (State, Province, County) | ||
| 24 | T005T - LAND1 | Country Key | ||
| 25 | T005T - LANDX | Country Name | ||
| 26 | T005T - SPRAS | Language Key | ||
| 27 | T005U - BEZEI | Description | ||
| 28 | T005U - BLAND | Region (State, Province, County) | ||
| 29 | T005U - LAND1 | Country Key | ||
| 30 | T005U - SPRAS | Language Key | ||
| 31 | T042Z_L_BF - TEXT1 | Text | ||
| 32 | T500C - WAERS | Currency Key | ||
| 33 | T500L - MOLGA | Country Grouping | ||
| 34 | T511K - BEGDA | Start Date | ||
| 35 | T511K - ENDDA | End Date | ||
| 36 | T511K - KONST | Payroll constant | ||
| 37 | T511K - KWERT | Value of payroll constants | ||
| 38 | T511K - MOLGA | Country Grouping | ||
| 39 | T512L - KONST | Payroll constant | ||
| 40 | T512L - KOTXT | Text (30 Characters) | ||
| 41 | T512L - MOLGA | Country Grouping | ||
| 42 | T512L - SPRSL | Language Key | ||
| 43 | T512T - LGART | Wage Type | ||
| 44 | T512T - LGTXT | Wage Type Long Text | ||
| 45 | T512T - MOLGA | Country Grouping | ||
| 46 | T512T - SPRSL | Language Key | ||
| 47 | T512W - AKLAS | Evaluation classes | ||
| 48 | T512W - BEGDA | Start Date | ||
| 49 | T512W - ENDDA | End Date | ||
| 50 | T512W - LGART | Wage Type | ||
| 51 | T512W - MOLGA | Country Grouping | ||
| 52 | T512W - VKLAS | Processing classes | ||
| 53 | T51P6 - ARRS | Arrears characteristics for wage types | ||
| 54 | T51P6 - BEGDA | Start Date | ||
| 55 | T51P6 - ENDDA | End Date | ||
| 56 | T51P6 - LGART | Wage Type | ||
| 57 | T51P6 - MOLGA | Country Grouping | ||
| 58 | T51P6 - PRIO | Priority for deductions during arrears processing | ||
| 59 | T51RJ - RULNR | Remittance rule | ||
| 60 | T51RJ - RULTX | Remittance rule description | ||
| 61 | T51RJ - SPRSL | Language Key | ||
| 62 | T51RK - DEPLT | Postponement of transfer | ||
| 63 | T51RK - DEPOS | Transfer interval | ||
| 64 | T51RK - GRANR | Number of grace period | ||
| 65 | T51RK - GRATY | Type of grace period | ||
| 66 | T51RK - LAND1 | Country Key | ||
| 67 | T51RK - RULNR | Remittance rule | ||
| 68 | T51RK - ZLSCH | Payment method | ||
| 69 | T52D8 - MOLGA | Country Grouping | ||
| 70 | T52D8 - PRCLS | Processing class | ||
| 71 | T52D8 - PRCLT | Name of processing class | ||
| 72 | T52D8 - SPRSL | Language Key | ||
| 73 | T52D9 - MOLGA | Country Grouping | ||
| 74 | T52D9 - PRCLS | Processing class | ||
| 75 | T52D9 - PRCLV | Specification for Processing Class | ||
| 76 | T52D9 - PRCVT | Name of specification of processing class | ||
| 77 | T52D9 - SPRSL | Language Key | ||
| 78 | T52DA - EVCLS | Evaluation class | ||
| 79 | T52DA - EVCLT | Name of evaluation class | ||
| 80 | T52DA - MOLGA | Country Grouping | ||
| 81 | T52DA - SPRSL | Language Key | ||
| 82 | T52DB - EVCLS | Evaluation class | ||
| 83 | T52DB - EVCLV | Specification of evaluation class | ||
| 84 | T52DB - EVCVT | Name of specification for evaluation class | ||
| 85 | T52DB - MOLGA | Country Grouping | ||
| 86 | T52DB - SPRSL | Language Key | ||
| 87 | T5UG0 - ADDIT | Garnishment order indicator for additional amount | ||
| 88 | T5UG0 - BALAN | Garnishment order initial balance indicator | ||
| 89 | T5UG0 - DEDUC | Garnishment order deduction indicator | ||
| 90 | T5UG0 - GCATE | Garnishment document category | ||
| 91 | T5UG0 - LIMI1 | Garnishment order indicator for limit 1 | ||
| 92 | T5UG0 - LIMI2 | Garnishment order indicator for limit 2 | ||
| 93 | T5UG0 - OCATE | Garnishment order category | ||
| 94 | T5UG0 - OMULT | Garnishment multiple order indicator | ||
| 95 | T5UG0 - OPRIO | Garnishment order priority | ||
| 96 | T5UG0 - ORDCD | Garnishment order type | ||
| 97 | T5UG0 - ORDLG | Wage type for order code | ||
| 98 | T5UG0 - ORDTX | Garnishment order code text | ||
| 99 | T5UG0 - ORULE | Garnishment order rule indicator | ||
| 100 | T5UG0 - PRPSL | Garnishment order proposal indicator | ||
| 101 | T5UG1 - GCATE | Garnishment document category | ||
| 102 | T5UG1 - GCATX | Document category text | ||
| 103 | T5UG1 - SCOCD | Service charge order code | ||
| 104 | T5UG2 - DNMOD | Model of the disposable net | ||
| 105 | T5UG2 - STPTY | Type of payment | ||
| 106 | T5UG2 - WAGEI | Wage indicator | ||
| 107 | T5UG2 - WAGEP | Wage percentage | ||
| 108 | T5UG2 - WGTYP | Wage type | ||
| 109 | T5UG3 - ADDIN | Indicator for additional exemption | ||
| 110 | T5UG3 - ADDUN | Unit for additional exemption | ||
| 111 | T5UG3 - ADDVL | Value for additional exemption | ||
| 112 | T5UG3 - CTEXT | Description of model non-exempt amount | ||
| 113 | T5UG3 - LEMOD | Model for levy statement | ||
| 114 | T5UG3 - MIHPW | Minimum hours per week | ||
| 115 | T5UG3 - NEIN1 | Indicator 1 for exemption | ||
| 116 | T5UG3 - NEIN2 | Indicator 2 for exemption | ||
| 117 | T5UG3 - NEMOD | Model for calculating the nonexempt amount | ||
| 118 | T5UG3 - NUNI1 | Unit 1 for exemption | ||
| 119 | T5UG3 - NUNI2 | Unit 2 for exemption | ||
| 120 | T5UG3 - NVAL1 | Value 1 for exemption | ||
| 121 | T5UG3 - NVAL2 | Value 2 for exemption | ||
| 122 | T5UG3 - SPRUL | Special rule for calculation of non-exempt amount | ||
| 123 | T5UG3 - WEWPH | Hourly wage | ||
| 124 | T5UG4 - BEGDA | Start Date | ||
| 125 | T5UG4 - CNTRY | Country | ||
| 126 | T5UG4 - DNMOD | Model of the disposable net | ||
| 127 | T5UG4 - ENDDA | End Date | ||
| 128 | T5UG4 - EXCPT | Exceptional case | ||
| 129 | T5UG4 - NEMOD | Model for calculating the nonexempt amount | ||
| 130 | T5UG4 - NTEXT | Description of rules calculating non-exempt amount | ||
| 131 | T5UG4 - ORDCD | Garnishment order type | ||
| 132 | T5UG4 - RULID | Rule for calculating the non-exempt amount | ||
| 133 | T5UG4 - SPIND | Indicator for special payment | ||
| 134 | T5UG4 - STATE | State | ||
| 135 | T5UG5 - DNMOD | Model of the disposable net | ||
| 136 | T5UG5 - DTEXT | Description of model disposable net | ||
| 137 | T5UG6 - BEGDA | Start Date | ||
| 138 | T5UG6 - CNTRY | Country | ||
| 139 | T5UG6 - ENDDA | End Date | ||
| 140 | T5UG6 - GCATE | Garnishment document category | ||
| 141 | T5UG6 - PROID | Processing identifier | ||
| 142 | T5UG6 - SCIND | Service charge calculation indicator | ||
| 143 | T5UG6 - SCRUL | Service charge rule | ||
| 144 | T5UG6 - SMAXA | Monthly maximum amount | ||
| 145 | T5UG6 - STATE | State | ||
| 146 | T5UG6 - STYPE | Type of withholding | ||
| 147 | T5UG6 - SUNI1 | Unit 1 for service charge | ||
| 148 | T5UG6 - SUNI2 | Unit 2 for service charge | ||
| 149 | T5UG6 - SVAL1 | Value 1 for service charge | ||
| 150 | T5UG6 - SVAL2 | Value 2 for service charge | ||
| 151 | T5UG7 - CNTRY | Country | ||
| 152 | T5UG7 - GCATE | Garnishment document category | ||
| 153 | T5UG7 - RULNR | Remittance rule | ||
| 154 | T5UG7 - STATE | State | ||
| 155 | T5UG8 - CNTRY | Country | ||
| 156 | T5UG8 - CPRMD | Enterprise remittance modifier | ||
| 157 | T5UG8 - GCATE | Garnishment document category | ||
| 158 | T5UG8 - RULNR | Remittance rule | ||
| 159 | T5UG8 - STATE | State | ||
| 160 | T5UG9 - DEFID | Value identifier | ||
| 161 | T5UG9 - DEVAL | Default value | ||
| 162 | T5UGA - FTXT1 | Field text 1 | ||
| 163 | T5UGA - FTXT2 | Field text 2 | ||
| 164 | T5UGA - FTXT3 | Field text 3 | ||
| 165 | T5UGA - FTXT4 | Field text 4 | ||
| 166 | T5UGA - FUNI1 | Field unit 1 | ||
| 167 | T5UGA - FUNI2 | Field unit 2 | ||
| 168 | T5UGA - FUNI3 | Field unit 3 | ||
| 169 | T5UGA - FUNI4 | Field unit 4 | ||
| 170 | T5UGA - RTEXT | Description of special rule | ||
| 171 | T5UGA - SPRUL | Special rule for calculation of non-exempt amount | ||
| 172 | T5UGB - OFLD1 | Field operand 1 | ||
| 173 | T5UGB - OFLD2 | Field operand 2 | ||
| 174 | T5UGB - OPERT | Operation | ||
| 175 | T5UGB - ORESL | Intermediate result | ||
| 176 | T5UGB - OVALU | Value operand 2 | ||
| 177 | T5UGB - OWTYP | Wage type operand 1 | ||
| 178 | T5UGB - SPRUL | Special rule for calculation of non-exempt amount | ||
| 179 | T5UGC - CNTRY | Country | ||
| 180 | T5UGC - GCATE | Garnishment document category | ||
| 181 | T5UGC - SCRUL | Service charge rule | ||
| 182 | T5UGC - STATE | State | ||
| 183 | T5UGC - STEXT | Description of service charge | ||
| 184 | T5UGD - FSTAT | Filing status | ||
| 185 | T5UGD - FTEXT | Description of filing status | ||
| 186 | T5UGD - LEMOD | Model for levy statement | ||
| 187 | T5UGE - BEGDA | Start Date | ||
| 188 | T5UGE - ENDDA | End Date | ||
| 189 | T5UGE - EXAMT | Exempt amount | ||
| 190 | T5UGE - EXEMP | Number of exemptions / dependents | ||
| 191 | T5UGE - FSTAT | Filing status | ||
| 192 | T5UGE - LEMOD | Model for levy statement | ||
| 193 | T5UGE - PAYPR | Pay period | ||
| 194 | T5UGF - ADDAM | Additional exempt amount | ||
| 195 | T5UGF - ADDDE | Additional standard deduction | ||
| 196 | T5UGF - BEGDA | Start Date | ||
| 197 | T5UGF - ENDDA | End Date | ||
| 198 | T5UGF - FSTAT | Filing status | ||
| 199 | T5UGF - LEMOD | Model for levy statement | ||
| 200 | T5UGF - PAYPR | Pay period | ||
| 201 | T5UGG - BEGDA | Start Date | ||
| 202 | T5UGG - CCIND | Service charge calculation indicator enterprise | ||
| 203 | T5UGG - CMAXA | Monthly maximum amount enterprise | ||
| 204 | T5UGG - CNTRY | Country | ||
| 205 | T5UGG - CPSMD | Enterprise service charge modifier | ||
| 206 | T5UGG - CUNI1 | Unit 1 for service charge enterprise | ||
| 207 | T5UGG - CUNI2 | Unit 2 for service charge enterprise | ||
| 208 | T5UGG - CVAL1 | Value 1 for service charge enterprise | ||
| 209 | T5UGG - CVAL2 | Value 2 for service charge enterprise | ||
| 210 | T5UGG - ENDDA | End Date | ||
| 211 | T5UGG - GCATE | Garnishment document category | ||
| 212 | T5UGG - PROID | Processing identifier | ||
| 213 | T5UGG - SCRUL | Service charge rule | ||
| 214 | T5UGG - STATE | State | ||
| 215 | T5UGG - STYPE | Type of withholding | ||
| 216 | T5UGH - LEMOD | Model for levy statement | ||
| 217 | T5UGH - LTEXT | Description of levy form | ||
| 218 | TREEV_NODE - NODE_KEY | Tree Control: Node Key |