SAP ABAP Table HRPADDEPFS_SCREEN_RNNNN (Single Screen Infotype NNNN - Seizable Amount)

Hierarchy

☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PA-PA-DE (Application Component) Germany
     ⤷ PB01 (Package) HR Master Data: Germany

Basic Data

Table Category	INTTAB	Structure
Structure	HRPADDEPFS_SCREEN_RNNNN	Table Relationship Diagram
Short Description	Single Screen Infotype NNNN - Seizable Amount

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	.INCLUDE	☐				0	0	Header Fields of an Infotype Version
2	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
3	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
4	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
5	SPRTX	☐	SPRPSTEXT	SPRPSTEXT	CHAR	40	0	Lock indicator for HR master record (text)
6	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
7	PFART	☐	PFARD	PFART	CHAR	1	0	Garnishment Type
8	PFNUM	☐	PFNUM	PFNUM	NUMC	3	0	Garnishment Number
9	.INCLUDE	☐				0	0	Data Fields of an Infotype Version
10	.INCLUDE	☐				0	0	Screen Fields: Infotype 0114 (Garnishable Amount)
11	UNBER	☐	UNTBR	TEXT2	CHAR	2	0	Number of persons entitled to support
12	SEQNR	☐	SQNUR	NUM3	NUMC	3	0	Sequence Number
13	STEXT	☐	SUTXT	TEXT40	CHAR	40	0	Subtype text
14	VWANK	☐	VWANK	XFELD	CHAR	1	0	Indicator: Mark CF
15	VWLGA	☐	LGART	LGART	CHAR	4	0	Wage Type	*
16	VWNUM	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
17	VWAGA	☐	VWAGA	TEXT02	CHAR	2	0	Employer contribution
18	VWANL	☐	VBAFM	VBAFM	CHAR	1	0	Type of investment/asset for capital formation	*
19	VWBTR	☐	VBTRG	WERT5	CURR	9	2	Amount for Capital Formation
20	VWEMF	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
21	VWEMT	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
22	VWMSA	☐	VWMSA	XFELD	CHAR	1	0	Several records in time interval
23	GNAV1	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
24	GNAV2	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
25	GNAV3	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
26	VIGNA	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
27	VIART	☐	VIART	PFART	CHAR	1	0	Transferred from garn.type for preferred garnishments
28	VINUM	☐	VINUM	PFNUM	NUMC	3	0	Transferred from garn.number for preferred garnishments
29	LSTJA	☐	P016_LSTJA	XFELD	CHAR	1	0	Indicator: Annual Income Tax Declaration Seizable
30	PAGEA	☐	PAGEA	NUM3	NUMC	3	0	Number of first entry on current page
31	PAGEC	☐	PAGEA	NUM3	NUMC	3	0	Number of first entry on current page
32	WAE01	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
33	WAE02	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
34	WAE03	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
35	WAE04	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
36	WAE05	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
37	EINH1	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
38	EINH2	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
39	EINH3	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
40	EINH4	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
41	EINH5	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
42	EINH6	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
43	FTXT1	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
44	FTXT2	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
45	FTXT3	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
46	FTXT4	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
47	FTXT5	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
48	FTXT6	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
49	ZVER0	☐	P016_ZVER0	XFELD	CHAR	1	0	No Summation
50	ZVER1	☐	P016_ZVER1	XFELD	CHAR	1	0	Summation According to Procedure 1
51	ZVER2	☐	P016_ZVER2	XFELD	CHAR	1	0	Summation According to Procedure 2
52	ZMEH1	☐	P016_ZMEH1	XFELD	CHAR	1	0	Unseizable Basic Amount from This Income
53	ZMEH2	☐	P016_ZMEH2	XFELD	CHAR	1	0	Unseizable Amounts from This Income
54	ZMEI1	☐	TMEIN	WERT05	CURR	9	2	Other income
55	ZMEI2	☐	TMEIN	WERT05	CURR	9	2	Other income
56	VERFH	☐	VERFH	VERFH	CHAR	1	0	Procedure for Adding Several Incomes
57	PSOND	☐	PSOND	SONFA	CHAR	2	0	Garnishment by Special Cases	*
58	P850C	☐	P850C	XFELD	CHAR	1	0	Normal Calculation of Normal Garnishment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	HRPADDEPFS_SCREEN_RNNNN	WAE01	T500W	WAERS	REF	1	CN
2	HRPADDEPFS_SCREEN_RNNNN	WAE02	T500W	WAERS	REF	1	CN
3	HRPADDEPFS_SCREEN_RNNNN	WAE03	T500W	WAERS	REF	1	CN
4	HRPADDEPFS_SCREEN_RNNNN	WAE04	T500W	WAERS	REF	1	CN
5	HRPADDEPFS_SCREEN_RNNNN	WAE05	T500W	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in