Table/Structure Field list used by SAP ABAP TYPE PGAGP (PGAGP)
SAP ABAP TYPE
PGAGP (PGAGP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMNAME | Domain name | ||
| 2 | GRDBT_INT - IACCS | Garnishment: access indicator | ||
| 3 | GRDBT_INT - IONUM | Internal order number | ||
| 4 | GRDBT_INT - ITYPP | Garnishment: type of pay indicator | ||
| 5 | GRDBT_INT - IWEIG | Garnishment: weighting indicator | ||
| 6 | GRDBT_INT - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 7 | GRDBT_INT - UOPYA | Garnishment: unit for ongoing payment amount | ||
| 8 | GRDBT_INT - UOPYP | Garnishment: unit of percentage value of ongoing payment | ||
| 9 | P0477 - DBCOD | Debt Code | ||
| 10 | P0477 - GPOVR | Overwritten Garnishment Priority | ||
| 11 | P0477 - IDNLP | Percentage Limit | ||
| 12 | P0477 - IDNUA | Unit of Amount Value | ||
| 13 | P0477 - IDNUP | Unit Percentage Limit | ||
| 14 | P0477 - IDOPA | Amount Ongoing Payment | ||
| 15 | P0477 - IDOPU | Calculation Unit for the Debt | ||
| 16 | P0477 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 17 | P0477 - PRCOS | Percentage Cost | ||
| 18 | P0478 - AAMT | Adjustment Amount | ||
| 19 | P0478 - ADBN | Debt Number | ||
| 20 | P0478 - AWTY | Treatment of Amount | ||
| 21 | P0478 - IADAT | Date of Adjustment | ||
| 22 | P0478 - IADRL | Date When Adjustment is Relevant | ||
| 23 | P0478 - IARSN | Reason for Adjustment | ||
| 24 | P0478 - OBJPS | Object Identification | ||
| 25 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 26 | PC207 - AMT_CURR | Currency Key | ||
| 27 | PC207 - BETRG | HR Payroll: Amount | ||
| 28 | PC207 - LGART | Wage Type | ||
| 29 | PC209 - BTZNR | Assignment of Transfers | ||
| 30 | PC209 - LGART | Wage Type | ||
| 31 | PC20C - V0TYP | Variable assignment type | ||
| 32 | PC20C - V0ZNR | Variable assignment number | ||
| 33 | PC261 - PAYTY | Payroll type | ||
| 34 | PC2GA - BABRP | Begin date of payroll period for garnishment payroll | ||
| 35 | PC2GA - CMONT | Calendar month for garnishment payroll | ||
| 36 | PC2GA - CYEAR | Calendar year for garnishment payroll | ||
| 37 | PC2GA - DATMO | Date modifier | ||
| 38 | PC2GA - DFPRI | Priority of Order for Garnishment | ||
| 39 | PC2GA - EABRP | End date of payroll period for garnishment payroll | ||
| 40 | PC2GA - GCATE | Code for Garnishment Category | ||
| 41 | PC2GA - IOSHT | Hour for prioritising orders of garnishment | ||
| 42 | PC2GA - IOSRT | Garnishment order sort date | ||
| 43 | PC2GA - JURIS | Code for jurisdiction | ||
| 44 | PC2GA - LABRD | Last payroll date for garnishment | ||
| 45 | PC2GA - NPPYA | Number of pay periods per year as they actually occur | ||
| 46 | PC2GA - PABRD | Payroll date for garnishment | ||
| 47 | PC2GA - PABRJ | Payroll Year | ||
| 48 | PC2GA - PAYTY | Payroll type | ||
| 49 | PC2GA - PERMO | Period Parameters | ||
| 50 | PC2GA - ZEINH | Payroll time units | ||
| 51 | PC2GB - ABPAY | Garnishment: paid balance | ||
| 52 | PC2GB - ABREM | Garnishment: remaining balance | ||
| 53 | PC2GB - ACPRP | Garnishment: amount paid in current payroll period | ||
| 54 | PC2GB - AMTOD | Garnishment: amount paid from beginning of month to date | ||
| 55 | PC2GB - APNOW | Garnishment: amount paid now | ||
| 56 | PC2GB - APPRE | Garnishment: amount paid for previous higher-priority debts | ||
| 57 | PC2GB - AREQR | Garnishment: amount requested in current payroll run | ||
| 58 | PC2GB - ATTOD | Garnishment: total amount paid to date | ||
| 59 | PC2GB - AYTOD | Garnishment: amount paid from beginning of year to date | ||
| 60 | PC2GB - CRARR | Should arrears be accumulated indefinitely? | ||
| 61 | PC2GB - CRCOD | Code for calculation rule | ||
| 62 | PC2GB - CRSPY | Should special pay be excluded from garnishment? | ||
| 63 | PC2GB - DARRS | Garnishment: Arrears accumulated indefinitely | ||
| 64 | PC2GB - DBCOD | Debt Code | ||
| 65 | PC2GB - DBPOS | Position of the debt | ||
| 66 | PC2GB - DMAIN | Garn.: Diff between amount requested and paid for main debt | ||
| 67 | PC2GB - DMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 68 | PC2GB - DMTOD | Garnishment: difference accumulated month to date | ||
| 69 | PC2GB - GCPRP | Garnishment: gross summed over current payroll period | ||
| 70 | PC2GB - GCURR | Garnishment: current gross | ||
| 71 | PC2GB - GMTOD | Garnishment: gross summed month to date | ||
| 72 | PC2GB - IDBAL | Amount Payable Total | ||
| 73 | PC2GB - IDCOS | Amount Cost | ||
| 74 | PC2GB - IONUM | Case Number (Internal) for Garnishment Order | ||
| 75 | PC2GB - LGART | Wage type for the debt | ||
| 76 | PC2GB - NCPRP | Garnishment: net summed over current payroll period | ||
| 77 | PC2GB - NCURR | Garnishment: current net | ||
| 78 | PC2GB - NMTOD | Garnishment: net summed month to date | ||
| 79 | PC2GB - OBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 80 | PC2GB - RECSE | Special cases for relation of debt to other debts | ||
| 81 | PC2GB - REWID | Indicator on how debt is weighted in relation to other debts | ||
| 82 | PC2GB - XCURR | Garnishment: current non-exempt amount | ||
| 83 | PC2GB - XXTND | Garnishment: extended non-exempt amount | ||
| 84 | PC2GC - RCCAT | Garnishment payroll: Record category | ||
| 85 | PS0477 - DBCOD | Debt Code | ||
| 86 | PS0477 - GPOVR | Overwritten Garnishment Priority | ||
| 87 | PS0477 - IDNLP | Percentage Limit | ||
| 88 | PS0477 - IDNUA | Unit of Amount Value | ||
| 89 | PS0477 - IDNUP | Unit Percentage Limit | ||
| 90 | PS0477 - IDOPA | Amount Ongoing Payment | ||
| 91 | PS0477 - IDOPU | Calculation Unit for the Debt | ||
| 92 | PS0477 - IONUM | Case Number (Internal) for Garnishment Order | ||
| 93 | PS0477 - PRCOS | Percentage Cost | ||
| 94 | PS0478 - AAMT | Adjustment Amount | ||
| 95 | PS0478 - ADBN | Debt Number | ||
| 96 | PS0478 - AWTY | Treatment of Amount | ||
| 97 | PS0478 - IADAT | Date of Adjustment | ||
| 98 | PS0478 - IADRL | Date When Adjustment is Relevant | ||
| 99 | PS0478 - IARSN | Reason for Adjustment | ||
| 100 | PSGARNS - IDNLP | Percentage Limit | ||
| 101 | PSGARNS - IDNUA | Unit of Amount Value | ||
| 102 | PSGARNS - IDNUP | Unit Percentage Limit | ||
| 103 | PSHDR - OBJPS | Object Identification | ||
| 104 | PSKEY - OBJPS | Object Identification | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | T500C - WAERS | Currency Key | ||
| 107 | T53G7 - GATPY | Type of payment for which basis is calculated | ||
| 108 | T53GS - AGKBT | Amount for Service Charge | ||
| 109 | T53GS - AGKEM | Unit Service Charge | ||
| 110 | T549R - ZEINH | Payroll time units | ||
| 111 | T549Z - PPERM | Cumulation Type |