SAP ABAP Table HFILGAR0_OUTPUT (Garnishment overview)

Hierarchy

☛ SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
   ⤷ PY-FI (Application Component) Finland
     ⤷ PC44 (Package) HR accounting: Finland

Basic Data

Table Category	INTTAB	Structure
Structure	HFILGAR0_OUTPUT	Table Relationship Diagram
Short Description	Garnishment overview

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	PERNR	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
2	PERNR_TXT	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
3	PERID	☐	PRDNI	CHAR20	CHAR	20	0	Personnel ID Number
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BUKRS_TXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
6	WERKS	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	*
7	WERKS_TXT	☐	PBTXT	TEXT30	CHAR	30	0	Personnel Area Text
8	BTRTL	☐	BTRTL	BTRTL	CHAR	4	0	Personnel Subarea	*
9	BTRTL_TXT	☐	BTRTX	TEXT15	CHAR	15	0	Personnel Subarea Text
10	PERSG	☐	PERSG	PERSG	CHAR	1	0	Employee Group	*
11	PERSG_TXT	☐	PGTXT	TEXT20	CHAR	20	0	Name of Employee Group
12	PERSK	☐	PERSK	PERSK	CHAR	2	0	Employee Subgroup	*
13	PERSK_TXT	☐	PKTXT	TEXT20	CHAR	20	0	Name of Employee Subgroup
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	KOSTL_TXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
16	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
17	ABKRS_TXT	☐	ABKTX	TEXT20	CHAR	20	0	Payroll Area Text
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	GSBER_TXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
20	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	EMFSL	☐	P44_EXOFF	EMFSL	CHAR	8	0	Execution office
23	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
24	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
25	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
26	ZWECK	☐	P44_GARNO		NUMC	20	0	Garnishment reference number
27	PAYDT	☐	PAY_DATE	DATUM	DATS	8	0	Pay date for payroll result
28	DTADT	☐	DTADT_D	DATUM	DATS	8	0	Transfer date
29	DTATI	☐	DATTI	UZEIT	TIMS	6	0	Transfer time
30	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
31	LGART_TXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
32	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20091125
SAP Release Created in	46C