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