Data Element list used by SAP ABAP Table RPCPXXDX (Parameter of Evaluation Report for Garnishment)
SAP ABAP Table
RPCPXXDX (Parameter of Evaluation Report for Garnishment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRVP | Evaluate Payroll Result for Previous Period | ||
| 2 | ABSEN | Print sender | ||
| 3 | ANAR1 | Address type | ||
| 4 | ASDTM | Date of Issue of Statement | ||
| 5 | ASTEL | Issuer | ||
| 6 | ASTND | Distance from Left Margin | ||
| 7 | AUSAR | Evaluation type | ||
| 8 | AWPER | Selection for Repayment | ||
| 9 | BEGBI | Valid from date | ||
| 10 | BEGJJ | Start Period (Year) | ||
| 11 | BEGPP | Start Period (Period) | ||
| 12 | BIART | Type of execution | ||
| 13 | BINAM | Name of batch input session | ||
| 14 | ENDBI | Valid to date | ||
| 15 | EXAKT | Exact Representation | ||
| 16 | GTLGT | Select Repaid Items | ||
| 17 | PDE_WAERS | Evaluation currency | ||
| 18 | PERAS | Period selection | ||
| 19 | PFAR1 | Garnishment type | ||
| 20 | PFAR2 | Garnishment type | ||
| 21 | PFAR3 | Garnishment type | ||
| 22 | PFAR4 | Garnishment type | ||
| 23 | PFNMR | Garnishment Number | ||
| 24 | PFNR2 | Garnishment Number | ||
| 25 | PFNR3 | Garnishment number | ||
| 26 | PFNR4 | Garnishment Number | ||
| 27 | SORTR | Sort | ||
| 28 | SPRDT | Batch input session locked until | ||
| 29 | STDNR | Part of Standard Text Number | ||
| 30 | TELEF | Telephone number | ||
| 31 | UMDTM | Conversion Date for Currency Conversion | ||
| 32 | UMSET_D | Feature for conversion of personnel area/subarea | ||
| 33 | WAERG | Target Currency for Currency Conversion | ||
| 34 | X0113 | Note Interest infotype | ||
| 35 | X0117 | Note infotype Compensation |