SAP ABAP Table PC23S (Garnishments DK)
Hierarchy
☛
SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
⤷
PA-PA-DK (Application Component) Denmark
⤷
PB09 (Package) HR Master Data: Denmark
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | PC23S |
|
| Short Description | Garnishments DK |
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 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 2 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 3 | |
P09_PFTYP | P09_PFTYP | CHAR | 2 | 0 | Garnishment type (DK) | * | |
| 4 | |
P09_PFLGRT | CHAR4 | CHAR | 4 | 0 | Garnishment wage type (DK) | ||
| 5 | |
P09_PFLGRT | CHAR4 | CHAR | 4 | 0 | Garnishment wage type (DK) | ||
| 6 | |
P09_PRIO | CHAR2 | CHAR | 2 | 0 | Garnishment priority (DK) | ||
| 7 | |
GARID | GARID | CHAR | 10 | 0 | Seq. no. of garnishment | ||
| 8 | |
HVSTL | BETRG | CURR | 9 | 2 | Beginning balance (Hovedstol) | ||
| 9 | |
P09_ABTPRZ | P09_PROZS | DEC | 5 | 2 | Deduction percentage rate | ||
| 10 | |
P09_ABTBTR | BETRG | CURR | 9 | 2 | Deduction amount | ||
| 11 | |
EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
| 12 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 13 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 14 | |
P09_SLOHN | XFELD | CHAR | 1 | 0 | Indicator: Display Garnishment on Remuneration Statement | ||
| 15 | |
OSIUB | XFELD | CHAR | 1 | 0 | OSI transfer (Denmark) | ||
| 16 | |
PBSNR | CHAR8 | CHAR | 8 | 0 | Transfer customer number |
History
| Last changed by/on | SAP | 20040223 |
| SAP Release Created in |