SAP ABAP Table P20_GAR_OUT (Output structure for Norwegian garnishment report)
Hierarchy
☛
SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
⤷ PA-PA-NO (Application Component) Norway
⤷ PB20 (Package) HR master data: Norway
⤷ PA-PA-NO (Application Component) Norway
⤷ PB20 (Package) HR master data: Norway
Basic Data
Table Category | INTTAB | Structure |
Structure | P20_GAR_OUT | Table Relationship Diagram |
Short Description | Output structure for Norwegian garnishment report |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ORGJU | P20_ORGJU | P20_ORGJU | NUMC | 11 | 0 | Legal org. number (juridisk nummer) | * | |
2 | NAME1 | P20_JUTXT | CHAR25 | CHAR | 25 | 0 | Company name | ||
3 | EMFSL | EMFSL_521B | EMFSL_521B | CHAR | 8 | 0 | Payee key for bank transfers | * | |
4 | EMFNA | EMFNA | TEXT25 | CHAR | 25 | 0 | Payee name | ||
5 | BKKTO | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
6 | ZWECK | DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
7 | MTGLN | MTGLN | CHAR20 | CHAR | 20 | 0 | Membership number | ||
8 | PERNR | P_PERNR | PERNR | NUMC | 8 | 0 | Personnel Number | ||
9 | PERID | P20_PERID | NUMC11 | NUMC | 11 | 0 | Norwegian personal id (foedselsnummer) | ||
10 | NACHN | PAD_NACHN | PAD_NACHN | CHAR | 40 | 0 | Last Name | ||
11 | VORNA | PAD_VORNA | PAD_VORNM | CHAR | 40 | 0 | First Name | ||
12 | PRZT | P20_PROSENT | ANZHL | DEC | 7 | 2 | Percent for garnishment deduction | ||
13 | BASIS | P20_GARBASIS | PRBETRG | CURR | 15 | 2 | Basis-ammount for garnishment deduction | ||
14 | FIX_AMM | P20_GARMONTH | WERTV5 | CURR | 9 | 2 | Monthly fixed ammount for garnishment pay | ||
15 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
16 | LEADCC | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
18 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in | 470 |