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