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SAP Table HRPAYCA_S_RPCGR1K0_ALV

ALV Display Structure for report RPCGR1K0

HRPAYCA_S_RPCGR1K0_ALV (ALV Display Structure for report RPCGR1K0) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link HRPAYCA_S_RPCGR1K0_ALV to other SAP tables.

HRPAYCA_S_RPCGR1K0_ALV table fields

Field Data element Checktable Datatype Length Decimals
PERNR Personnel Number PERNR_D NUMC 8 0
NAME Formatted Name of Employee or Applicant EMNAM CHAR 40 0
PAREA Personnel Area Text PBTXT CHAR 30 0
PSARE Personnel Subarea Text BTRTX CHAR 15 0
EGROU Name of Employee Group PGTXT CHAR 20 0
ESGRP Name of Employee Subgroup PKTXT CHAR 20 0
PERID Personnel ID Number PRDNI CHAR 20 0
PERIDEXT External Person ID PERSONID_EXT CHAR 20 0
IONUM Internal order number P_IONUM NUMC 4 0
GCATE Code for category P_GCATE CHAR 1 0
GCATX Description of Category P_GCATX CHAR 40 0
LIFNR Vendor P_LIFNR CHAR 10 0
VNAME Name 1 NAME1_GP CHAR 35 0
DBCOD Debt code P_DBCOD CHAR 2 0
DBTXT Description of debt P_DBTXT CHAR 40 0
RCDAT Garnishment: date of record PCA_RCDAT DATS 8 0
RCDRL Garnishment: date for which record is relevant PCA_RCDRL DATS 8 0
RCCAT Garnishment payroll: Record category PCA_RCCAT CHAR 1 0
1 Payment
2 New initial balance
3 Resetting arrears
4 Refund
5 Stopped payment
6 Exceptional payment
7 Additional payment
8 Payment from non-exempt money
9 Garnishee fee
RCTXT CA garnishment: Text for garnishment PCA_GGATXT CHAR 40 0
IOCN1 Case number PCA_IOCN1 CHAR 25 0
IDBAL Initial balance PCA_IDBAL CURR 9 2
IDOPA Amount of ongoing payment PCA_IDOPA CURR 9 2
IDOPU Unit of ongoing payment PCA_IDOPU CHAR 1 0
A Percent of net
B Percent of gross
1 Per payment
2 Per pay period
3 Weekly
4 Monthly
5 Monthly prorated
6 Monthly prorated and accumulated
7 Yearly prorated
ABREM Garnishment: remaining balance PCA_GABREM CURR 11 2
RCAMT Garnishment: amount for record PCA_RCAMT CURR 11 2
ABPAY Garnishment: paid balance PCA_GABPAY CURR 11 2
ACPRP Garnishment: amount paid in current payroll period PCA_GACPRP CURR 11 2
AMTOD Garnishment: amount paid from beginning of month to date PCA_GAMTOD CURR 11 2
AYTOD Garnishment: amount paid from beginning of year to date PCA_GAYTOD CURR 11 2
ATTOD Garnishment: total amount paid to date PCA_GATTOD CURR 11 2
DMTDL Garnishment: difference accumulated month to date in last PP PCA_GDMTDL CURR 11 2
ADJNO Garnishment: number of adjustment PCA_ADJNO CHAR 2 0
LIFSG Vendor subgroup ACSUB NUMC 5 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
CRETY HR payee type CRETY CHAR 1 0
1 Other payee(s)
2 Tax payee(s)
3 Benefits payee(s) (V0 split type 'B')
4 Garnishment and Child Support payee(s) (V0 split type 'G')
5 Other payee(s) (ZIP code) (US only)
6 Other payee(s) (org. assignment) (US only)
7 Other payee(s) (V0 split type 'T')
8 Workers Compensation payee(s) (CA only)
CRENR HR payee number CRENR NUMC 8 0
RDATN Evaluation run number RDATN NUMC 10 0
PAYTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
PAYTX CA garnishment: Text for garnishment PCA_GGATXT CHAR 40 0
RMSTS CA garnishment: Remittance status PCA_GRMSTS CHAR 1 0
1 No remittance
2 Not evaluated
3 Evaluated
4 Posted to AP
5 Paid by AP
6 Stopped payment
RMSTX CA garnishment: Text for garnishment PCA_GGATXT CHAR 40 0
RUNDT Date of payroll run RUNDT DATS 8 0
RUNTM Time of payroll run RUNTM TIMS 6 0
DUEDT Due date DUEDT DATS 8 0
VOID Reversal Indicator VOID CHAR 1 0
X Yes
NULL No
SEQNR Sequence Number CDSEQ NUMC 5 0
OBJPS Garnishment: OBJPS by which debts are distinguished P_GRNOBJPS CHAR 2 0