Table/Structure Field list used by SAP ABAP Program RPCPL6U0 (Display Garnishment Answer Letters)
SAP ABAP Program
RPCPL6U0 (Display Garnishment Answer Letters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - PERNR | Personnel Number | ||
| 2 | P0194 - ANSWR | Answer letter indicator | ||
| 3 | P0194 - BEGDA | Start Date | ||
| 4 | P0194 - CRENR | HR payee number | ||
| 5 | P0194 - CRETY | HR payee type | ||
| 6 | P0194 - ENDDA | End Date | ||
| 7 | P0194 - GCATE | Garnishment document category | ||
| 8 | P0194 - GRNUM | Internal garnishment case number | ||
| 9 | P0194 - ORICN | Garnishment origin country | ||
| 10 | P0194 - ORIGN | Garnishment document jurisdiction | ||
| 11 | P0194 - ORNAM | Garnishment originator name | ||
| 12 | P0194 - SCHID | Separate check indicator | ||
| 13 | PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | ||
| 14 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 15 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 16 | PAYUS_NATIONAL - GRDOC | PAYUS_NATIONAL-GRDOC | ||
| 17 | PAYUS_NATIONAL - GRORD | PAYUS_NATIONAL-GRORD | ||
| 18 | PAYUS_NATIONAL - GRREC | PAYUS_NATIONAL-GRREC | ||
| 19 | PAYUS_NATIONAL - NRCT | PAYUS_NATIONAL-NRCT | ||
| 20 | PAYUS_NATIONAL - TCRT | PAYUS_NATIONAL-TCRT | ||
| 21 | PAYUS_NATIONAL - UTIPS | PAYUS_NATIONAL-UTIPS | ||
| 22 | PAYUS_PERSON - GRDOC | PAYUS_PERSON-GRDOC | ||
| 23 | PAYUS_PERSON - GRORD | PAYUS_PERSON-GRORD | ||
| 24 | PAYUS_PERSON - GRREC | PAYUS_PERSON-GRREC | ||
| 25 | PAYUS_RESULT - INTER | PAYUS_RESULT-INTER | ||
| 26 | PAYUS_RESULT - NAT | PAYUS_RESULT-NAT | ||
| 27 | PC202 - FPBEG | Start date of payroll period (FOR period) | ||
| 28 | PC202 - FPEND | End of payroll period (for-period) | ||
| 29 | PC205 - BUKRS | Company Code | ||
| 30 | PC205 - GSBER | Business Area | ||
| 31 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 32 | PC207 - ANZHL | HR payroll: Number | ||
| 33 | PC207 - BETRG | HR Payroll: Amount | ||
| 34 | PC207 - LGART | Wage Type | ||
| 35 | PC207 - V0TYP | Variable assignment type | ||
| 36 | PC207 - V0ZNR | Variable assignment number | ||
| 37 | PC20C - V0TYP | Variable assignment type | ||
| 38 | PC20C - V0ZNR | Variable assignment number | ||
| 39 | PC20C - VINFO | Variable Assignment Information | ||
| 40 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 41 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 42 | PC261 - FPEND | End of payroll period (for-period) | ||
| 43 | PC261 - PAYDT | Pay date for payroll result | ||
| 44 | PC261 - PAYTY | Payroll type | ||
| 45 | PC261 - SEQNR | Sequence Number | ||
| 46 | PC290 - ANSDA | Date of answer letter | ||
| 47 | PC290 - ANSWR | Answer letter indicator | ||
| 48 | PC290 - CHKDT | Pay date for payroll result | ||
| 49 | PC290 - CRENR | HR payee number | ||
| 50 | PC290 - CRETY | HR payee type | ||
| 51 | PC290 - FDEDA | Date of first deduction | ||
| 52 | PC290 - GCASE | Garnishment case number | ||
| 53 | PC290 - GCATE | Garnishment document category | ||
| 54 | PC290 - GPRIO | Garnishment document priority | ||
| 55 | PC290 - GRNUM | Internal garnishment case number | ||
| 56 | PC290 - GSTAT | Garnishment document status | ||
| 57 | PC290 - IMONT | Payroll Period | ||
| 58 | PC290 - INFDA | Read infotype date | ||
| 59 | PC290 - IYEAR | Payroll Year | ||
| 60 | PC290 - KUMUL | Cumulation switch | ||
| 61 | PC290 - LIFNR | Garnishment vendor | ||
| 62 | PC290 - LIFSG | Vendor subgroup | ||
| 63 | PC290 - ORICN | Garnishment origin country | ||
| 64 | PC290 - ORIGN | Garnishment document jurisdiction | ||
| 65 | PC290 - PABRJ | Payroll Year | ||
| 66 | PC290 - PABRP | Payroll Period | ||
| 67 | PC290 - PAYTY | Payroll type | ||
| 68 | PC290 - PERMO | Period modifier | ||
| 69 | PC290 - RCVDD | Date of garnishment receipt | ||
| 70 | PC290 - RULNR | Remittance rule | ||
| 71 | PC290 - SCHID | Separate check indicator | ||
| 72 | PC290 - SCRUL | Service charge rule | ||
| 73 | PC290 - ZEINH | Payroll time units | ||
| 74 | PC291 - ADDAT | Additional non-exempt amount | ||
| 75 | PC291 - DEINF | Deduction infotype | ||
| 76 | PC291 - DEVEN | Deduction to vendor | ||
| 77 | PC291 - DISKU | Cumulated disposable net | ||
| 78 | PC291 - DISPN | Disposable net | ||
| 79 | PC291 - FEDMI | Limit for federal minimum | ||
| 80 | PC291 - GRNUM | Internal garnishment case number | ||
| 81 | PC291 - GROKU | Cumulated gross | ||
| 82 | PC291 - GROSS | Gross | ||
| 83 | PC291 - IBALN | Garnishment order initial balance | ||
| 84 | PC291 - LEVY | Limit for levy | ||
| 85 | PC291 - LIM12 | Minimum of limit 1 and limit 2 | ||
| 86 | PC291 - LIMIT | Limit | ||
| 87 | PC291 - LIMKU | Cumulated limit | ||
| 88 | PC291 - LIMOF | Limit offset | ||
| 89 | PC291 - LIMST | Starting limit | ||
| 90 | PC291 - MTD | Month to date | ||
| 91 | PC291 - OBJPS | Object Identification | ||
| 92 | PC291 - OCATE | Garnishment order category | ||
| 93 | PC291 - OPRIO | Garnishment order priority | ||
| 94 | PC291 - ORDCD | Garnishment order type | ||
| 95 | PC291 - ORDLG | Wage type for order code | ||
| 96 | PC291 - PTD | Period to date | ||
| 97 | PC291 - RBALN | Remaining balance | ||
| 98 | PC291 - RULID | Rule for calculating the non-exempt amount | ||
| 99 | PC291 - SPINS | Special insert indicator | ||
| 100 | PC291 - SPRUL | Limit for special rule | ||
| 101 | PC291 - TTD | Total to date | ||
| 102 | PC291 - YTD | Year to date | ||
| 103 | PC292 - GRNUM | Internal garnishment case number | ||
| 104 | PC292 - OBJPS | Object Identification | ||
| 105 | PC292 - RCAMT | Amount | ||
| 106 | PC292 - RTYPE | Record type | ||
| 107 | PC2_CD - NUMBER | HR version number | ||
| 108 | PCL2 - VERSN | Version in cluster files | ||
| 109 | PERNR - PERNR | Personnel Number | ||
| 110 | PME36 - RCLAS | Class of the requesting report | ||
| 111 | PS0194 - ANSWR | Answer letter indicator | ||
| 112 | PS0194 - CRENR | HR payee number | ||
| 113 | PS0194 - CRETY | HR payee type | ||
| 114 | PS0194 - GCATE | Garnishment document category | ||
| 115 | PS0194 - GRNUM | Internal garnishment case number | ||
| 116 | PS0194 - ORICN | Garnishment origin country | ||
| 117 | PS0194 - ORIGN | Garnishment document jurisdiction | ||
| 118 | PS0194 - ORNAM | Garnishment originator name | ||
| 119 | PS0194 - SCHID | Separate check indicator | ||
| 120 | PSHDR - BEGDA | Start Date | ||
| 121 | PSHDR - ENDDA | End Date | ||
| 122 | PSHDR - PERNR | Personnel Number | ||
| 123 | PSKEY - BEGDA | Start Date | ||
| 124 | PSKEY - ENDDA | End Date | ||
| 125 | PSKEY - PERNR | Personnel Number | ||
| 126 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 127 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 128 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 131 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 132 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 133 | T51R5 - BUKRS | Company Code | ||
| 134 | T51R5 - CRENR | HR payee number | ||
| 135 | T51R5 - CRETY | HR payee type | ||
| 136 | T51R5 - GSBER | Business Area | ||
| 137 | T51R5 - RDATN | Evaluation run number | ||
| 138 | T51R5 - STOPG | Stopped payment flag | ||
| 139 | T51R8 - PERNR | Personnel Number | ||
| 140 | T51R8 - RDATN | Evaluation run number | ||
| 141 | T51R8 - SEQNR | Sequence Number | ||
| 142 | T549Q - BEGDA | Start Date | ||
| 143 | T549Q - ENDDA | End Date | ||
| 144 | T549Q - PABRJ | Payroll Year | ||
| 145 | T549Q - PABRP | Payroll Period | ||
| 146 | T549Q - PERMO | Period Parameters | ||
| 147 | T5UG0 - OCATE | Garnishment order category | ||
| 148 | T5UG4 - BEGDA | Start Date | ||
| 149 | T5UG4 - CNTRY | Country | ||
| 150 | T5UG4 - ENDDA | End Date | ||
| 151 | T5UG4 - EXCPT | Exceptional case | ||
| 152 | T5UG4 - ORDCD | Garnishment order type | ||
| 153 | T5UG4 - RULID | Rule for calculating the non-exempt amount | ||
| 154 | T5UG4 - STATE | State | ||
| 155 | T5UGI - CNTRY | Country | ||
| 156 | T5UGI - GCATE | Garnishment document category | ||
| 157 | T5UGI - GFORM | Form | ||
| 158 | T5UGI - KINDL | Kind of letter | ||
| 159 | T5UGI - STATE | State |