Table/Structure Field list used by SAP ABAP TYPE PCAGP (PCAGP)
SAP ABAP TYPE
PCAGP (PCAGP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0068 - IADAT | Date of adjustment | |
2 | ![]() |
P0068 - IADBN | Debt number | |
3 | ![]() |
P0068 - IADRL | Date when adjustment is relevant | |
4 | ![]() |
P0068 - IARSN | Reason for adjustment | |
5 | ![]() |
P0068 - IAWTY | Treatment of amount | |
6 | ![]() |
P0068 - OBJPS | Object Identification | |
7 | ![]() |
P0068 - IAAMT | Adjustment amount | |
8 | ![]() |
PC207 - LGART | Wage Type | |
9 | ![]() |
PC20C - V0TYP | Variable assignment type | |
10 | ![]() |
PC29E - IOPRI | Order priority | |
11 | ![]() |
PC29E - IOSRT | Date by which garnishment order is sorted | |
12 | ![]() |
PC29F - XCURR | Garnishment: current non-exempt amount | |
13 | ![]() |
PC29F - REPRI | Priority of the debt in relation to other debts | |
14 | ![]() |
PC29F - RECSE | Special cases for relation of debt to other debts | |
15 | ![]() |
PC29F - OBJPS | Garnishment: OBJPS by which debts are distinguished | |
16 | ![]() |
PC29F - NCURR | Garnishment: current net | |
17 | ![]() |
PC29F - LGART | Wage type for the debt | |
18 | ![]() |
PC29F - IONUM | Internal order number | |
19 | ![]() |
PC29F - IDOPU | Unit of ongoing payment | |
20 | ![]() |
PC29F - DBCOD | Debt code | |
21 | ![]() |
PC29F - DBCAT | Fundamental type of debt | |
22 | ![]() |
PC29F - AREQR | Garnishment: amount requested in current payroll run | |
23 | ![]() |
PC29F - APPRE | Garnishment: amount paid for previous higher-priority debts | |
24 | ![]() |
PC29F - APNOW | Garnishment: amount paid now | |
25 | ![]() |
PC29F - AMTOD | Garnishment: amount paid from beginning of month to date | |
26 | ![]() |
PC29F - ACPRP | Garnishment: amount paid in current payroll period | |
27 | ![]() |
PC29F - IDOPA | Amount of ongoing payment | |
28 | ![]() |
PC29G - RCCAT | Garnishment payroll: Record category | |
29 | ![]() |
PS0068 - IADAT | Date of adjustment | |
30 | ![]() |
PS0068 - IAWTY | Treatment of amount | |
31 | ![]() |
PS0068 - IARSN | Reason for adjustment | |
32 | ![]() |
PS0068 - IADRL | Date when adjustment is relevant | |
33 | ![]() |
PS0068 - IADBN | Debt number | |
34 | ![]() |
PS0068 - IAAMT | Adjustment amount | |
35 | ![]() |
PSHDR - OBJPS | Object Identification | |
36 | ![]() |
PSKEY - OBJPS | Object Identification | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T5KG9 - GFAMT | Garnishee fee amount | |
39 | ![]() |
T5KG9 - GFTWH | Garnishee fee: type of withholding | |
40 | ![]() |
T5KG9 - GFUNT | Garnishee fee unit |