Table/Structure Field list used by SAP ABAP Program RPIPITU2 (Delimiting Garnishments)
SAP ABAP Program
RPIPITU2 (Delimiting Garnishments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 4 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 5 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 6 | BAPI1008_4 - NAME | Name 1 | ||
| 7 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 8 | BDCDATA - DYNPRO | BDC Screen number | ||
| 9 | BDCDATA - FNAM | Field name | ||
| 10 | BDCDATA - FVAL | BDC field value | ||
| 11 | BDCDATA - PROGRAM | BDC module pool | ||
| 12 | DD02L - TABNAME | Table Name | ||
| 13 | DD03P - SCRTEXT_L | Long Field Label | ||
| 14 | DD07V - DDLANGUAGE | Language Key | ||
| 15 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 16 | DD07V - DOMNAME | Domain name | ||
| 17 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | HRPAYUS_S_RPIPITU0_ALV - BOX | Single-Character Flag | ||
| 20 | HRPAYUS_S_RPIPITU0_ALV - EMP_GNAME | Name of Employee Group | ||
| 21 | HRPAYUS_S_RPIPITU0_ALV - EMP_GRP | Employee Group | ||
| 22 | HRPAYUS_S_RPIPITU0_ALV - EMP_SGRP | Employee Subgroup | ||
| 23 | HRPAYUS_S_RPIPITU0_ALV - EMP_SGRP_TXT | Name of Employee Subgroup | ||
| 24 | HRPAYUS_S_RPIPITU0_ALV - GCASE | Garnishment case number | ||
| 25 | HRPAYUS_S_RPIPITU0_ALV - GCATX | Document category text | ||
| 26 | HRPAYUS_S_RPIPITU0_ALV - GPRIO | Garnishment document priority | ||
| 27 | HRPAYUS_S_RPIPITU0_ALV - GRNUM | Internal garnishment case number | ||
| 28 | HRPAYUS_S_RPIPITU0_ALV - GSTAT | Text, 40 Characters Long | ||
| 29 | HRPAYUS_S_RPIPITU0_ALV - LIFNR | Garnishment vendor | ||
| 30 | HRPAYUS_S_RPIPITU0_ALV - NAME | Formatted Name of Employee or Applicant | ||
| 31 | HRPAYUS_S_RPIPITU0_ALV - PERNR | Personnel Number | ||
| 32 | HRPAYUS_S_RPIPITU0_ALV - P_AREA | Personnel Area | ||
| 33 | HRPAYUS_S_RPIPITU0_ALV - P_AREA_TEXT | Personnel Area Text | ||
| 34 | HRPAYUS_S_RPIPITU0_ALV - P_SA_TEXT | Personnel Subarea Text | ||
| 35 | HRPAYUS_S_RPIPITU0_ALV - P_SUBAREA | Personnel Subarea | ||
| 36 | HRPAYUS_S_RPIPITU0_ALV - RLSDD | Date of garnishment release | ||
| 37 | P0001 - BEGDA | Start Date | ||
| 38 | P0001 - BTRTL | Personnel Subarea | ||
| 39 | P0001 - BUKRS | Company Code | ||
| 40 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 41 | P0001 - ENDDA | End Date | ||
| 42 | P0001 - PERSG | Employee Group | ||
| 43 | P0001 - PERSK | Employee Subgroup | ||
| 44 | P0001 - SUBTY | Subtype | ||
| 45 | P0001 - WERKS | Personnel Area | ||
| 46 | P0002 - BEGDA | Start Date | ||
| 47 | P0002 - ENDDA | End Date | ||
| 48 | P0002 - SUBTY | Subtype | ||
| 49 | P0194 - BEGDA | Start Date | ||
| 50 | P0194 - ENDDA | End Date | ||
| 51 | P0194 - GCASE | Garnishment case number | ||
| 52 | P0194 - GCATE | Garnishment document category | ||
| 53 | P0194 - GPRIO | Garnishment document priority | ||
| 54 | P0194 - GRNUM | Internal garnishment case number | ||
| 55 | P0194 - GSTAT | Garnishment document status | ||
| 56 | P0194 - LIFNR | Garnishment vendor | ||
| 57 | P0194 - PERNR | Personnel Number | ||
| 58 | P0194 - RCVDD | Date of garnishment receipt | ||
| 59 | P0194 - RLSDD | Date of garnishment release | ||
| 60 | P0195 - BEGDA | Start Date | ||
| 61 | P0195 - DEDUC | Garnishment order deduction | ||
| 62 | P0195 - ENDDA | End Date | ||
| 63 | P0195 - GRNUM | Internal garnishment case number | ||
| 64 | P0195 - IBALN | Garnishment order initial balance | ||
| 65 | P0195 - OBJPS | Object Identification | ||
| 66 | P0195 - ORDCD | Garnishment order type | ||
| 67 | P0195 - PERNR | Personnel Number | ||
| 68 | P0216 - AREAS | Reason for Adjustment | ||
| 69 | P0216 - BEGDA | Start Date | ||
| 70 | P0216 - ENDDA | End Date | ||
| 71 | P0216 - GRNUM | Internal garnishment case number | ||
| 72 | P0216 - OBJPS | Object Identification | ||
| 73 | P0216 - PERNR | Personnel Number | ||
| 74 | PERNR - PERNR | Personnel Number | ||
| 75 | PS0001 - BTRTL | Personnel Subarea | ||
| 76 | PS0001 - BUKRS | Company Code | ||
| 77 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 78 | PS0001 - PERSG | Employee Group | ||
| 79 | PS0001 - PERSK | Employee Subgroup | ||
| 80 | PS0001 - WERKS | Personnel Area | ||
| 81 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 82 | PS0001_SAP - BUKRS | Company Code | ||
| 83 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 84 | PS0001_SAP - PERSG | Employee Group | ||
| 85 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 86 | PS0001_SAP - WERKS | Personnel Area | ||
| 87 | PS0194 - GCASE | Garnishment case number | ||
| 88 | PS0194 - GCATE | Garnishment document category | ||
| 89 | PS0194 - GPRIO | Garnishment document priority | ||
| 90 | PS0194 - GRNUM | Internal garnishment case number | ||
| 91 | PS0194 - GSTAT | Garnishment document status | ||
| 92 | PS0194 - LIFNR | Garnishment vendor | ||
| 93 | PS0194 - RCVDD | Date of garnishment receipt | ||
| 94 | PS0194 - RLSDD | Date of garnishment release | ||
| 95 | PS0195 - DEDUC | Garnishment order deduction | ||
| 96 | PS0195 - GRNUM | Internal garnishment case number | ||
| 97 | PS0195 - IBALN | Garnishment order initial balance | ||
| 98 | PS0195 - ORDCD | Garnishment order type | ||
| 99 | PS0216 - AREAS | Reason for Adjustment | ||
| 100 | PS0216 - GRNUM | Internal garnishment case number | ||
| 101 | PSHDR - BEGDA | Start Date | ||
| 102 | PSHDR - ENDDA | End Date | ||
| 103 | PSHDR - OBJPS | Object Identification | ||
| 104 | PSHDR - PERNR | Personnel Number | ||
| 105 | PSHDR - SUBTY | Subtype | ||
| 106 | PSKEY - BEGDA | Start Date | ||
| 107 | PSKEY - ENDDA | End Date | ||
| 108 | PSKEY - OBJPS | Object Identification | ||
| 109 | PSKEY - PERNR | Personnel Number | ||
| 110 | PSKEY - SUBTY | Subtype | ||
| 111 | RPCPXXUX - BATCH | Batch run | ||
| 112 | RPCPXXUX - BINAM | Name of the batch input session | ||
| 113 | RPCPXXUX - DELDT | Garnishment delimitation date | ||
| 114 | RPCPXXUX - LCKDT | Batch input session lockdate | ||
| 115 | RPCPXXUX - PRODT | Proposal when less than released date | ||
| 116 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | T001P - BTEXT | Personnel Subarea Text | ||
| 131 | T001P - BTRTL | Personnel Subarea | ||
| 132 | T001P - WERKS | Personnel Area | ||
| 133 | T500P - MOLGA | Country Grouping | ||
| 134 | T500P - NAME1 | Personnel Area Text | ||
| 135 | T500P - PERSA | Personnel Area | ||
| 136 | T501T - PERSG | Employee Group | ||
| 137 | T501T - PTEXT | Name of Employee Group | ||
| 138 | T501T - SPRSL | Language Key | ||
| 139 | T503T - PERSK | Employee Subgroup | ||
| 140 | T503T - PTEXT | Name of Employee Subgroup | ||
| 141 | T503T - SPRSL | Language Key | ||
| 142 | T5UG1 - GCATE | Garnishment document category | ||
| 143 | T5UG1 - GCATX | Document category text |