Table/Structure Field list used by SAP ABAP Program RPLSA2F0 (Summary of garnishment claims payments)
SAP ABAP Program
RPLSA2F0 (Summary of garnishment claims payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE0 | Address line | |
2 | ![]() |
ADRS - LINE1 | Address line | |
3 | ![]() |
ADRS - LINE2 | Address line | |
4 | ![]() |
ADRS - LINE3 | Address line | |
5 | ![]() |
ADRS - LINE4 | Address line | |
6 | ![]() |
ADRS - LINE5 | Address line | |
7 | ![]() |
ADRS - LINE6 | Address line | |
8 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
9 | ![]() |
DD03P - FIELDNAME | Field Name | |
10 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
11 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
12 | ![]() |
DD03P - TABNAME | Table Name | |
13 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
14 | ![]() |
DISVARIANT - VARIANT | Layout | |
15 | ![]() |
P0001 - BEGDA | Start Date | |
16 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
17 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
18 | ![]() |
P0001 - ENDDA | End Date | |
19 | ![]() |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
20 | ![]() |
P0001 - SUBTY | Subtype | |
21 | ![]() |
P0001 - WERKS | Personnel Area | |
22 | ![]() |
P0002 - BEGDA | Start Date | |
23 | ![]() |
P0002 - ENDDA | End Date | |
24 | ![]() |
P0002 - INFTY | Infotype | |
25 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
26 | ![]() |
P0002 - SUBTY | Subtype | |
27 | ![]() |
P0003 - ABRDT | Accounted to | |
28 | ![]() |
P0003 - BEGDA | Start Date | |
29 | ![]() |
P0003 - ENDDA | End Date | |
30 | ![]() |
P0003 - SUBTY | Subtype | |
31 | ![]() |
P0006 - BEGDA | Start Date | |
32 | ![]() |
P0006 - ENDDA | End Date | |
33 | ![]() |
P0006 - SUBTY | Subtype | |
34 | ![]() |
P0272 - BANKL | Bank number | |
35 | ![]() |
P0272 - BANKN | Bank account number | |
36 | ![]() |
P0272 - BANKS | Bank country key | |
37 | ![]() |
P0272 - BEGDA | Start Date | |
38 | ![]() |
P0272 - BKONT | Bank Control Key | |
39 | ![]() |
P0272 - EMFTX | Payee Text | |
40 | ![]() |
P0272 - ENDDA | End Date | |
41 | ![]() |
P0272 - HSNMR | House Number | |
42 | ![]() |
P0272 - IBAN | IBAN (International Bank Account Number) | |
43 | ![]() |
P0272 - LAND1 | Country Key | |
44 | ![]() |
P0272 - LOCAT | 2nd Address Line | |
45 | ![]() |
P0272 - MNTSA | Claim amount | |
46 | ![]() |
P0272 - MNTSAF | Additional claim amount | |
47 | ![]() |
P0272 - NRINT | Internal no. | |
48 | ![]() |
P0272 - NUMOF | Claim number | |
49 | ![]() |
P0272 - ORT01 | City | |
50 | ![]() |
P0272 - PERNR | Personnel Number | |
51 | ![]() |
P0272 - PRIORITE | Claim type in garnishment | |
52 | ![]() |
P0272 - PSTLZ | Postal Code | |
53 | ![]() |
P0272 - STRAS | House number and street | |
54 | ![]() |
P0272 - WAERS | Currency Key | |
55 | ![]() |
P0272 - ZLSCH | Payment Method | |
56 | ![]() |
PC202 - WAERS | Currency Key | |
57 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
58 | ![]() |
PC207 - LGART | Wage Type | |
59 | ![]() |
PC207 - V0TYP | Variable assignment type | |
60 | ![]() |
PC207 - V0ZNR | Variable assignment number | |
61 | ![]() |
PC209 - BANKL | Bank number | |
62 | ![]() |
PC209 - BANKN | Bank account number | |
63 | ![]() |
PC209 - BKONT | Bank Control Key | |
64 | ![]() |
PC209 - DTADT | Transfer date | |
65 | ![]() |
PC20C - V0TYP | Variable assignment type | |
66 | ![]() |
PC20C - V0ZNR | Variable assignment number | |
67 | ![]() |
PC20C - VINFO | Variable Assignment Information | |
68 | ![]() |
PC23T - NRINT | Internal no. | |
69 | ![]() |
PC23T - NUMOF | Claim number | |
70 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
71 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
72 | ![]() |
PC261 - FPPER | For-period for payroll | |
73 | ![]() |
PC261 - INPER | In-period for payroll | |
74 | ![]() |
PC261 - SEQNR | Sequence Number | |
75 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
76 | ![]() |
PERNR - PERNR | Personnel Number | |
77 | ![]() |
PERNR - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
78 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
79 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
80 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
81 | ![]() |
PS0001 - WERKS | Personnel Area | |
82 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
83 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
84 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
85 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
86 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
87 | ![]() |
PS0003 - ABRDT | Accounted to | |
88 | ![]() |
PS0272 - BANKL | Bank number | |
89 | ![]() |
PS0272 - BANKN | Bank account number | |
90 | ![]() |
PS0272 - BANKS | Bank country key | |
91 | ![]() |
PS0272 - BKONT | Bank Control Key | |
92 | ![]() |
PS0272 - EMFTX | Payee Text | |
93 | ![]() |
PS0272 - HSNMR | House Number | |
94 | ![]() |
PS0272 - IBAN | IBAN (International Bank Account Number) | |
95 | ![]() |
PS0272 - LAND1 | Country Key | |
96 | ![]() |
PS0272 - LOCAT | 2nd Address Line | |
97 | ![]() |
PS0272 - MNTSA | Claim amount | |
98 | ![]() |
PS0272 - MNTSAF | Additional claim amount | |
99 | ![]() |
PS0272 - NRINT | Internal no. | |
100 | ![]() |
PS0272 - NUMOF | Claim number | |
101 | ![]() |
PS0272 - ORT01 | City | |
102 | ![]() |
PS0272 - PRIORITE | Claim type in garnishment | |
103 | ![]() |
PS0272 - PSTLZ | Postal Code | |
104 | ![]() |
PS0272 - STRAS | House number and street | |
105 | ![]() |
PS0272 - WAERS | Currency Key | |
106 | ![]() |
PS0272 - ZLSCH | Payment Method | |
107 | ![]() |
PSHDR - BEGDA | Start Date | |
108 | ![]() |
PSHDR - ENDDA | End Date | |
109 | ![]() |
PSHDR - INFTY | Infotype | |
110 | ![]() |
PSHDR - PERNR | Personnel Number | |
111 | ![]() |
PSHDR - SUBTY | Subtype | |
112 | ![]() |
PSKEY - BEGDA | Start Date | |
113 | ![]() |
PSKEY - ENDDA | End Date | |
114 | ![]() |
PSKEY - INFTY | Infotype | |
115 | ![]() |
PSKEY - PERNR | Personnel Number | |
116 | ![]() |
PSKEY - SUBTY | Subtype | |
117 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
118 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
119 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
120 | ![]() |
RPCLXXXX - APER_BIS | Payroll period - To date | |
121 | ![]() |
RPCLXXXX - APER_VON | Payroll period - From date | |
122 | ![]() |
RPLXXXFX - WAERS | Currency Key | |
123 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
124 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
125 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
126 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
127 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
128 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
133 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
134 | ![]() |
T500C - WAERS | Currency Key | |
135 | ![]() |
T500L - MOLGA | Country Grouping | |
136 | ![]() |
T522F - FORMT | Format for HR name editing | |
137 | ![]() |
T522F - REPID | ABAP Program Name | |
138 | ![]() |
T549A - PERMO | Period Parameters | |
139 | ![]() |
T549Q - BEGDA | Start Date | |
140 | ![]() |
T549Q - ENDDA | End Date | |
141 | ![]() |
T549Q - PABRJ | Payroll Year | |
142 | ![]() |
T549Q - PABRP | Payroll Period | |
143 | ![]() |
T549Q - PERMO | Period Parameters |