Data Element list used by SAP ABAP Table HRPAYCA_S_RPCGR1K0_ALV (ALV Display Structure for report RPCGR1K0)
SAP ABAP Table
HRPAYCA_S_RPCGR1K0_ALV (ALV Display Structure for report RPCGR1K0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSUB | Vendor subgroup | ||
| 2 | BTRTX | Personnel Subarea Text | ||
| 3 | BUKRS | Company Code | ||
| 4 | CDSEQ | Sequence Number | ||
| 5 | CRENR | HR payee number | ||
| 6 | CRETY | HR payee type | ||
| 7 | DUEDT | Due date | ||
| 8 | EMNAM | Formatted Name of Employee or Applicant | ||
| 9 | GSBER | Business Area | ||
| 10 | NAME1_GP | Name 1 | ||
| 11 | PAYTY | Payroll type | ||
| 12 | PBTXT | Personnel Area Text | ||
| 13 | PCA_ADJNO | Garnishment: number of adjustment | ||
| 14 | PCA_GABPAY | Garnishment: paid balance | ||
| 15 | PCA_GABREM | Garnishment: remaining balance | ||
| 16 | PCA_GACPRP | Garnishment: amount paid in current payroll period | ||
| 17 | PCA_GAMTOD | Garnishment: amount paid from beginning of month to date | ||
| 18 | PCA_GATTOD | Garnishment: total amount paid to date | ||
| 19 | PCA_GAYTOD | Garnishment: amount paid from beginning of year to date | ||
| 20 | PCA_GDMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 21 | PCA_GGATXT | CA garnishment: Text for garnishment | ||
| 22 | PCA_GGATXT | CA garnishment: Text for garnishment | ||
| 23 | PCA_GGATXT | CA garnishment: Text for garnishment | ||
| 24 | PCA_GRMSTS | CA garnishment: Remittance status | ||
| 25 | PCA_IDBAL | Initial balance | ||
| 26 | PCA_IDOPA | Amount of ongoing payment | ||
| 27 | PCA_IDOPU | Unit of ongoing payment | ||
| 28 | PCA_IOCN1 | Case number | ||
| 29 | PCA_RCAMT | Garnishment: amount for record | ||
| 30 | PCA_RCCAT | Garnishment payroll: Record category | ||
| 31 | PCA_RCDAT | Garnishment: date of record | ||
| 32 | PCA_RCDRL | Garnishment: date for which record is relevant | ||
| 33 | PERNR_D | Personnel Number | ||
| 34 | PERSONID_EXT | External Person ID | ||
| 35 | PGTXT | Name of Employee Group | ||
| 36 | PKTXT | Name of Employee Subgroup | ||
| 37 | PRDNI | Personnel ID Number | ||
| 38 | P_DBCOD | Debt code | ||
| 39 | P_DBTXT | Description of debt | ||
| 40 | P_GCATE | Code for category | ||
| 41 | P_GCATX | Description of Category | ||
| 42 | P_GRNOBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 43 | P_IONUM | Internal order number | ||
| 44 | P_LIFNR | Vendor | ||
| 45 | RDATN | Evaluation run number | ||
| 46 | RUNDT | Date of payroll run | ||
| 47 | RUNTM | Time of payroll run | ||
| 48 | VOID | Reversal Indicator |