Table/Structure Field list used by SAP ABAP Program RPLGAXS0 (Garnishment report)
SAP ABAP Program
RPLGAXS0 (Garnishment report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | DD03P - REPTEXT | Heading | ||
| 5 | P0001 - ABKRS | Payroll Area | ||
| 6 | P0001 - BEGDA | Start Date | ||
| 7 | P0001 - ENDDA | End Date | ||
| 8 | P0001 - SUBTY | Subtype | ||
| 9 | P0002 - BEGDA | Start Date | ||
| 10 | P0002 - ENDDA | End Date | ||
| 11 | P0002 - SUBTY | Subtype | ||
| 12 | P0275 - BMODT | Payee key for bank transfers | ||
| 13 | P0275 - VDDNR | Decision Dnr | ||
| 14 | P0275 - VDDAM | Decision amount | ||
| 15 | P0275 - VCURR | Currency Key | ||
| 16 | P0275 - VCDAM | Conditional amount | ||
| 17 | PC200 - PERNR | Personnel Number | ||
| 18 | PC200 - SEQNO | Sequence Number | ||
| 19 | PC201_PAY - NUMBER | HR version number | ||
| 20 | PC207 - LGART | Wage Type | ||
| 21 | PC207 - BETRG | HR Payroll: Amount | ||
| 22 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 23 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 24 | PC261 - FPPER | For-period for payroll | ||
| 25 | PC261 - PAYID | Payroll Identifier | ||
| 26 | PC261 - PAYTY | Payroll type | ||
| 27 | PC261 - SEQNR | Sequence Number | ||
| 28 | PC261 - SRTZA | Indicator: Status of record | ||
| 29 | PC2C3 - VCURR | Currency Key | ||
| 30 | PC2C3 - VSGT | Garnishment type | ||
| 31 | PC2C3 - VDDNR | Decision Dnr | ||
| 32 | PC2C3 - VDDAM | Decision amount | ||
| 33 | PC2C3 - VCDAM | Conditional amount | ||
| 34 | PC2C3 - BMODT | Payee key for bank transfers | ||
| 35 | PERNR - PERNR | Personnel Number | ||
| 36 | PS0001 - ABKRS | Payroll Area | ||
| 37 | PS0001_SAP - ABKRS | Payroll Area | ||
| 38 | PS0275 - VCDAM | Conditional amount | ||
| 39 | PS0275 - VDDNR | Decision Dnr | ||
| 40 | PS0275 - VDDAM | Decision amount | ||
| 41 | PS0275 - BMODT | Payee key for bank transfers | ||
| 42 | PS0275 - VCURR | Currency Key | ||
| 43 | PSHDR - BEGDA | Start Date | ||
| 44 | PSHDR - ENDDA | End Date | ||
| 45 | PSHDR - SUBTY | Subtype | ||
| 46 | PSKEY - BEGDA | Start Date | ||
| 47 | PSKEY - ENDDA | End Date | ||
| 48 | PSKEY - SUBTY | Subtype | ||
| 49 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 50 | QPPNP - PABRP | Payroll period for determining time period | ||
| 51 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 52 | RSITYPE - BEGDA | RS-HR: Infotypes: Start date | ||
| 53 | RSITYPE - ENDDA | RS-HR: Infotypes: End date | ||
| 54 | RSITYPE - NAME | RS-HR: Infotypes: Name | ||
| 55 | RSITYPELST - BEGDA | RS-HR: Infotypes: Start date | ||
| 56 | RSITYPELST - ENDDA | RS-HR: Infotypes: End date | ||
| 57 | RSITYPELST - NAME | RS-HR: Infotypes: Name | ||
| 58 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | T521B - BEGDA | Start Date | ||
| 61 | T521B - BKKTO | Bank account number | ||
| 62 | T521B - EMFNA | Payee name | ||
| 63 | T521B - EMFSL | Payee key for bank transfers | ||
| 64 | T521B - ENDDA | End Date | ||
| 65 | T521B - IBAN | IBAN (International Bank Account Number) | ||
| 66 | T549A - ABKRS | Payroll Area | ||
| 67 | T549A - PERMO | Period Parameters | ||
| 68 | T549Q - BEGDA | Start Date | ||
| 69 | T549Q - PERMO | Period Parameters | ||
| 70 | T549Q - ENDDA | End Date | ||
| 71 | T549R - PERMO | Period Parameters | ||
| 72 | T549R - ZEINH | Payroll time units | ||
| 73 | T569V - ABKRS | Payroll Area | ||
| 74 | T569V - PABRJ | Payroll Year | ||
| 75 | T569V - PABRP | Payroll Period | ||
| 76 | T569V - VWSAZ | Control record type |