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 |
---|---|---|---|---|
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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 |