Table/Structure Field list used by SAP ABAP Program RPLSA1F0 (Statement of garnishment claims payments)
SAP ABAP Program
RPLSA1F0 (Statement of garnishment claims payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - PERNR | Personnel Number | ||
| 2 | P0003 - ABRDT | Accounted to | ||
| 3 | P0272 - BANKN | Bank account number | ||
| 4 | P0272 - BKONT | Bank Control Key | ||
| 5 | P0272 - MNTSAF | Additional claim amount | ||
| 6 | P0272 - NUMOF | Claim number | ||
| 7 | P0272 - PERNR | Personnel Number | ||
| 8 | P0272 - BANKL | Bank number | ||
| 9 | PC201_PAY - NUMBER | HR version number | ||
| 10 | PC207 - LGART | Wage Type | ||
| 11 | PC207 - V0TYP | Variable assignment type | ||
| 12 | PC207 - V0ZNR | Variable assignment number | ||
| 13 | PC209 - BANKL | Bank number | ||
| 14 | PC209 - BANKN | Bank account number | ||
| 15 | PC209 - BKONT | Bank Control Key | ||
| 16 | PC20C - VINFO | Variable Assignment Information | ||
| 17 | PC20C - V0ZNR | Variable assignment number | ||
| 18 | PC20C - V0TYP | Variable assignment type | ||
| 19 | PC23T - NRINT | Internal no. | ||
| 20 | PC23T - NUMOF | Claim number | ||
| 21 | PC23T - ZLSCH | Payment Method | ||
| 22 | PC260 - FPPER | For-period for payroll | ||
| 23 | PC260 - INPER | In-period for payroll | ||
| 24 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 25 | PC261 - FPPER | For-period for payroll | ||
| 26 | PC261 - INPER | In-period for payroll | ||
| 27 | PC261 - IPERM | Period Parameters | ||
| 28 | PC261 - SEQNR | Sequence Number | ||
| 29 | PC2_CD - NUMBER | HR version number | ||
| 30 | PCL2 - VERSN | Version in cluster files | ||
| 31 | PERNR - PERNR | Personnel Number | ||
| 32 | PS0003 - ABRDT | Accounted to | ||
| 33 | PS0272 - BANKN | Bank account number | ||
| 34 | PS0272 - BKONT | Bank Control Key | ||
| 35 | PS0272 - MNTSAF | Additional claim amount | ||
| 36 | PS0272 - NUMOF | Claim number | ||
| 37 | PS0272 - BANKL | Bank number | ||
| 38 | PSHDR - PERNR | Personnel Number | ||
| 39 | PSKEY - PERNR | Personnel Number | ||
| 40 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 41 | QPPNP - PABRP | Payroll period for determining time period | ||
| 42 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 43 | RPCEDTX0 - PRT_FORM | Form Indicator | ||
| 44 | RPCLXXXX - APER_BIS | Payroll period - To date | ||
| 45 | RPCLXXXX - APER_VON | Payroll period - From date | ||
| 46 | RPLSA1F0_ALV1 - NBCHE | Loop Index | ||
| 47 | RPLSA1F0_ALV1 - SELPN | Loop Index | ||
| 48 | RPLSA1F0_ALV1 - NBVIR | Loop Index | ||
| 49 | RPLSA1F0_ALV1 - NBAUT | Loop Index | ||
| 50 | RPLSA1F0_ALV1 - FRMNO | Loop Index | ||
| 51 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 54 | T500C - WAERS | Currency Key | ||
| 55 | T500L - MOLGA | Country Grouping | ||
| 56 | T514D - FORML | Form name | ||
| 57 | T549A - PERMO | Period Parameters | ||
| 58 | T549Q - BEGDA | Start Date | ||
| 59 | T549Q - ENDDA | End Date | ||
| 60 | T549Q - PABRJ | Payroll Year | ||
| 61 | T549Q - PABRP | Payroll Period | ||
| 62 | T549Q - PERMO | Period Parameters |