SAP ABAP Table PS0887 (Garnishments (Spain))

Hierarchy

☛ SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
   ⤷ PA-PA-ES (Application Component) Spain
     ⤷ PB04 (Package) HR Master Data: Spain

Basic Data

Table Category	INTTAB	Structure
Structure	PS0887	Table Relationship Diagram
Short Description	Garnishments (Spain)

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	GMTYP	☐	PES_GMTYP	SUBTY_591A	CHAR	4	0	Garnishment order type	T591A
2	GMCID	☐	PES_GMCID	CHAR20	CHAR	20	0	Garnishment ID
3	GMSEQ	☐	PES_GMSEQ	NUMC6	NUMC	6	0	Garnishment priority
4	GMBLG	☐	PES_GMBLG	LGART	CHAR	4	0	Garnishment basis wage type	T512Z
5	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
6	GMDEB	☐	PES_GMDEB	P_AMT08	CURR	15	2	Total payable
7	GMSUB	☐	PES_GMSUB	P_AMT08	CURR	15	2	Monthly deductible value
8	GMRTE	☐	PES_GMRTE	PES_PRCNT_2	DEC	5	2	Porcentual deduction of garnishment basis
9	GMRED	☐	PES_GMRED	PES_PRCNT_2	DEC	5	2	Garnishment discount in percentage
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	GMIPR	☐	PES_GMIPR		CHAR	1	0	Deduction group	T5E92
12	.INCLUDE	☐				0	0	Carrier bank information
13	EMFSL	☐	EMFSL_521B	EMFSL_521B	CHAR	8	0	Payee key for bank transfers	T521C
14	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
15	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
16	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
17	BKPLZ	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
18	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
19	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
20	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
21	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
22	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
23	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
24	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
25	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
26	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
27	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
28	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
29	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
30	INERB	☐	PES_INERB	PES_PRCNT_2	DEC	5	2	Percentage added to non-garnishable wage
31	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PS0887	BANKS	T005	LAND1	REF	1	CN
2	PS0887	DTAWS	T015W	DTAWS	REF	1	CN
3	PS0887	EMFSL	T521C	EMFSL	REF	1	CN
4	PS0887	GMBLG	T512Z	LGART	REF	1	CN
5	PS0887	GMIPR	T5E92	GMIPR	REF	1	CN
6	PS0887	GMTYP	T591A	SUBTY	REF	1	CN
7	PS0887	STATE	T005S	BLAND	REF	1	CN
8	PS0887	WAERS	TCURC	WAERS	REF	1	CN
9	PS0887	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	600