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SAP Table HRPAYUS_S_RPCPL1U0_ALV1

ALV Display structure for report RPCPL1U0

HRPAYUS_S_RPCPL1U0_ALV1 (ALV Display structure for report RPCPL1U0) 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 HRPAYUS_S_RPCPL1U0_ALV1 to other SAP tables.

HRPAYUS_S_RPCPL1U0_ALV1 table fields

Field Data element Checktable Datatype Length Decimals
PERNR Personnel Number PERNR_D NUMC 8 0
PERIDEXT External Person ID PERSONID_EXT CHAR 20 0
NAME Formatted Name of Employee or Applicant EMNAM CHAR 40 0
PERID Personnel ID Number PRDNI CHAR 20 0
GRNUM Internal garnishment case number PB10_GRNUM CHAR 4 0
GCASE Garnishment case number PB10_GCASE CHAR 35 0
LIFNR Garnishment vendor PB10_LIFNR CHAR 10 0
ORDCD Garnishment order type PB10_ORDCD CHAR 2 0
ORDTX Garnishment order code text PB10_ORDTX CHAR 30 0
RDATN Evaluation run number RDATN NUMC 10 0
REMST Garnishment remittance status P106_REMST CHAR 1 0
1 No remittance
2 Not evaluated
3 Evaluated
4 Posted to AP
5 Paid by AP
6 Stopped payments
7 Partly evaluated
8 Partly posted to AP
9 Partly paid by AP
REMTX Text (20 Characters) TEXT20 CHAR 20 0
RECDA Date of action P106_RECDA DATS 8 0
RTYPE Record type P106_RTYPE CHAR 1 0
1 Deduction
2 Special Deduction (Refund/Stopped Payment)
3 New balance
4 Correction of balance
5 Refund
6 Stopped vendor payment
7 Additional deduction (adjustment)
8 Service charge
9 Arrears
A Cumulative deduction
B Cumulative deduction reducing limits of next payroll run
C Exceptional payment
D Target deduciton amount for period of payroll area change
E Cumulative deduction of 'exceptional case' creditor garns
RTYTX Text (30 Characters) TEXT30 CHAR 30 0
RCAMT Amount P106_RCAMT CURR 9 2
RBALN Remaining balance P106_RBALN CURR 11 2
TTD Total to date P106_TTD CURR 11 2
YTD Year to date P106_YTD CURR 11 2
PAREA Personnel Area Text PBTXT CHAR 30 0
PSARE Personnel Subarea Text BTRTX CHAR 15 0
PGRUP Name of Employee Group PGTXT CHAR 20 0
PSGRP Name of Employee Subgroup PKTXT CHAR 20 0
PAYTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
CHECT Check number CHECT CHAR 13 0
VBLNR Payment document number BF_VBLNR CHAR 10 0
DUEDT Due date DUEDT DATS 8 0
TABIX Current Line in List SYLINNO INT4 10 0