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