SAP ABAP Table Q0114 (Screen Fields: Infotype 0114 (Garnishable Amount))

Hierarchy

☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PA-PA-DE (Application Component) Germany
     ⤷ PB01 (Package) HR Master Data: Germany

Basic Data

Table Category	INTTAB	Structure
Structure	Q0114	Table Relationship Diagram
Short Description	Screen Fields: Infotype 0114 (Garnishable Amount)

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	UNBER	☐	UNTBR	TEXT2	CHAR	2	0	Number of persons entitled to support
2	SEQNR	☐	SQNUR	NUM3	NUMC	3	0	Sequence Number
3	STEXT	☐	SUTXT	TEXT40	CHAR	40	0	Subtype text
4	VWANK	☐	VWANK	XFELD	CHAR	1	0	Indicator: Mark CF
5	VWLGA	☐	LGART	LGART	CHAR	4	0	Wage Type	*
6	VWNUM	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
7	VWAGA	☐	VWAGA	TEXT02	CHAR	2	0	Employer contribution
8	VWANL	☐	VBAFM	VBAFM	CHAR	1	0	Type of investment/asset for capital formation	*
9	VWBTR	☐	VBTRG	WERT5	CURR	9	2	Amount for Capital Formation
10	VWEMF	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
11	VWEMT	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
12	VWMSA	☐	VWMSA	XFELD	CHAR	1	0	Several records in time interval
13	GNAV1	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
14	GNAV2	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
15	GNAV3	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
16	VIGNA	☐	GLNAV	TEXT26	CHAR	26	0	Name of creditor as reference in area of privilege
17	VIART	☐	VIART	PFART	CHAR	1	0	Transferred from garn.type for preferred garnishments
18	VINUM	☐	VINUM	PFNUM	NUMC	3	0	Transferred from garn.number for preferred garnishments
19	LSTJA	☐	P016_LSTJA	XFELD	CHAR	1	0	Indicator: Annual Income Tax Declaration Seizable
20	PAGEA	☐	PAGEA	NUM3	NUMC	3	0	Number of first entry on current page
21	PAGEC	☐	PAGEA	NUM3	NUMC	3	0	Number of first entry on current page
22	WAE01	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
23	WAE02	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
24	WAE03	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
25	WAE04	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
26	WAE05	☐	WAERS	WAERS	CUKY	5	0	Currency Key	T500W
27	EINH1	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
28	EINH2	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
29	EINH3	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
30	EINH4	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
31	EINH5	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
32	EINH6	☐	EINHI	TEXT5	CHAR	5	0	Unit text on field for special case
33	FTXT1	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
34	FTXT2	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
35	FTXT3	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
36	FTXT4	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
37	FTXT5	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
38	FTXT6	☐	FLTXT	TEXT10	CHAR	10	0	Text for special case field
39	ZVER0	☐	P016_ZVER0	XFELD	CHAR	1	0	No Summation
40	ZVER1	☐	P016_ZVER1	XFELD	CHAR	1	0	Summation According to Procedure 1
41	ZVER2	☐	P016_ZVER2	XFELD	CHAR	1	0	Summation According to Procedure 2
42	ZMEH1	☐	P016_ZMEH1	XFELD	CHAR	1	0	Unseizable Basic Amount from This Income
43	ZMEH2	☐	P016_ZMEH2	XFELD	CHAR	1	0	Unseizable Amounts from This Income
44	ZMEI1	☐	TMEIN	WERT05	CURR	9	2	Other income
45	ZMEI2	☐	TMEIN	WERT05	CURR	9	2	Other income

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	Q0114	WAE01	T500W	WAERS	REF	1	CN
2	Q0114	WAE02	T500W	WAERS	REF	1	CN
3	Q0114	WAE03	T500W	WAERS	REF	1	CN
4	Q0114	WAE04	T500W	WAERS	REF	1	CN
5	Q0114	WAE05	T500W	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in