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

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