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