Table/Structure Field list used by SAP ABAP Program RPCPL4U0 (Display Garnishment Notice Letters)
SAP ABAP Program
RPCPL4U0 (Display Garnishment Notice Letters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - ENDDA | End Date | ||
| 2 | P0001 - WERKS | Personnel Area | ||
| 3 | P0001 - BEGDA | Start Date | ||
| 4 | P0194 - ORNAM | Garnishment originator name | ||
| 5 | P0194 - SCRUL | Service charge rule | ||
| 6 | P0194 - ORIGN | Garnishment document jurisdiction | ||
| 7 | P0194 - ORICN | Garnishment origin country | ||
| 8 | P0194 - LIFNR | Garnishment vendor | ||
| 9 | P0194 - GSTAT | Garnishment document status | ||
| 10 | P0194 - GRNUM | Internal garnishment case number | ||
| 11 | P0194 - GCATE | Garnishment document category | ||
| 12 | P0194 - ENDDA | End Date | ||
| 13 | P0194 - BEGDA | Start Date | ||
| 14 | P0195 - BEGDA | Start Date | ||
| 15 | P0195 - ENDDA | End Date | ||
| 16 | P0195 - GRNUM | Internal garnishment case number | ||
| 17 | P0195 - OBJPS | Object Identification | ||
| 18 | P0195 - ORDCD | Garnishment order type | ||
| 19 | P0195 - RULID | Rule for calculating the non-exempt amount | ||
| 20 | PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | ||
| 21 | PAYUS_NATIONAL - NRCT | PAYUS_NATIONAL-NRCT | ||
| 22 | PAYUS_NATIONAL - UTIPS | PAYUS_NATIONAL-UTIPS | ||
| 23 | PAYUS_NATIONAL - TCRT | PAYUS_NATIONAL-TCRT | ||
| 24 | PAYUS_RESULT - INTER | PAYUS_RESULT-INTER | ||
| 25 | PAYUS_RESULT - NAT | PAYUS_RESULT-NAT | ||
| 26 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 27 | PC202 - FPEND | End of payroll period (for-period) | ||
| 28 | PC205 - WERKS | Personnel Area | ||
| 29 | PC207 - V0TYP | Variable assignment type | ||
| 30 | PC207 - V0ZNR | Variable assignment number | ||
| 31 | PC207 - LGART | Wage Type | ||
| 32 | PC207 - ANZHL | HR payroll: Number | ||
| 33 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 34 | PC20C - V0TYP | Variable assignment type | ||
| 35 | PC20C - V0ZNR | Variable assignment number | ||
| 36 | PC20C - VINFO | Variable Assignment Information | ||
| 37 | PC290 - SCRUL | Service charge rule | ||
| 38 | PC290 - ORIGN | Garnishment document jurisdiction | ||
| 39 | PC290 - INFDA | Read infotype date | ||
| 40 | PC290 - ORICN | Garnishment origin country | ||
| 41 | PC290 - GRNUM | Internal garnishment case number | ||
| 42 | PC290 - GCATE | Garnishment document category | ||
| 43 | PC290 - LIFNR | Garnishment vendor | ||
| 44 | PC291 - GRNUM | Internal garnishment case number | ||
| 45 | PC291 - OBJPS | Object Identification | ||
| 46 | PC291 - ORDCD | Garnishment order type | ||
| 47 | PC291 - RULID | Rule for calculating the non-exempt amount | ||
| 48 | PERNR - PERNR | Personnel Number | ||
| 49 | PME36 - RCLAS | Class of the requesting report | ||
| 50 | PS0001 - WERKS | Personnel Area | ||
| 51 | PS0001_SAP - WERKS | Personnel Area | ||
| 52 | PS0194 - SCRUL | Service charge rule | ||
| 53 | PS0194 - ORNAM | Garnishment originator name | ||
| 54 | PS0194 - ORIGN | Garnishment document jurisdiction | ||
| 55 | PS0194 - ORICN | Garnishment origin country | ||
| 56 | PS0194 - GSTAT | Garnishment document status | ||
| 57 | PS0194 - GRNUM | Internal garnishment case number | ||
| 58 | PS0194 - GCATE | Garnishment document category | ||
| 59 | PS0194 - LIFNR | Garnishment vendor | ||
| 60 | PS0195 - GRNUM | Internal garnishment case number | ||
| 61 | PS0195 - ORDCD | Garnishment order type | ||
| 62 | PS0195 - RULID | Rule for calculating the non-exempt amount | ||
| 63 | PSHDR - BEGDA | Start Date | ||
| 64 | PSHDR - ENDDA | End Date | ||
| 65 | PSHDR - OBJPS | Object Identification | ||
| 66 | PSKEY - BEGDA | Start Date | ||
| 67 | PSKEY - OBJPS | Object Identification | ||
| 68 | PSKEY - ENDDA | End Date | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | T5UG0 - ORDCD | Garnishment order type | ||
| 74 | T5UG0 - ORDLG | Wage type for order code | ||
| 75 | T5UGI - GFORM | Form | ||
| 76 | T5UGI - KINDL | Kind of letter |