SAP ABAP Table PC23S (Garnishments DK)
Hierarchy
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SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
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PA-PA-DK (Application Component) Denmark
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PB09 (Package) HR Master Data: Denmark

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Basic Data
Table Category | INTTAB | Structure |
Structure | PC23S |
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Short Description | Garnishments DK |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |