Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0116 (Garnishment DE Bank Transfer)
SAP ABAP Class
CL_HRPA_INFOTYPE_0116 (Garnishment DE Bank Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANRED | Title | ||
| 2 | ADRS - NAME1 | Name 1 of an address | ||
| 3 | ADRS - ORT01 | City | ||
| 4 | ADRS - PSTLZ | Postal code | ||
| 5 | HRPAD_MESSAGE - CAUSE | HR Master Data: Reason for Message Being Issued | ||
| 6 | P0001 - WERKS | Personnel Area | ||
| 7 | P0001 - WERKS | Personnel Area | ||
| 8 | P0002 - NACHN | Last Name | ||
| 9 | P0111 - AKTGL | Creditor's Case Number | ||
| 10 | P0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 11 | P0111 - BEGDA | Start Date | ||
| 12 | P0111 - BEGDA | Start Date | ||
| 13 | P0111 - ENDDA | End Date | ||
| 14 | P0111 - ENDDA | End Date | ||
| 15 | P0111 - GLFIR | Creditor - company name | ||
| 16 | P0111 - GLKEY | Creditor Key | ||
| 17 | P0111 - GLNAM | Creditor - Last Name | ||
| 18 | P0111 - GLORT | Creditor - City | ||
| 19 | P0111 - GLPLZ | Postal code of creditor | ||
| 20 | P0111 - GLVOR | First name of creditor | ||
| 21 | P0111 - PFWAE | Currency Key for Garnishments | ||
| 22 | P0116 - BANKL | Bank key | ||
| 23 | P0116 - BANKL | Bank key | ||
| 24 | P0116 - BANKN | Bank account number | ||
| 25 | P0116 - BANKN | Bank account number | ||
| 26 | P0116 - BANKS | Country key of bank | ||
| 27 | P0116 - BANKS | Country key of bank | ||
| 28 | P0116 - BANKS | Country key of bank | ||
| 29 | P0116 - BEGDA | Start Date | ||
| 30 | P0116 - BEGDA | Start Date | ||
| 31 | P0116 - BEGDA | Start Date | ||
| 32 | P0116 - BEGDA | Start Date | ||
| 33 | P0116 - BEGDA | Start Date | ||
| 34 | P0116 - BEGDA | Start Date | ||
| 35 | P0116 - BKORT | City | ||
| 36 | P0116 - BKORT | City | ||
| 37 | P0116 - BKORT | City | ||
| 38 | P0116 - BKPLZ | Postal code | ||
| 39 | P0116 - BKPLZ | Postal code | ||
| 40 | P0116 - BKPLZ | Postal code | ||
| 41 | P0116 - EMFSL | Payee key for bank transfers | ||
| 42 | P0116 - EMFSL | Payee key for bank transfers | ||
| 43 | P0116 - EMFTX | Payee text | ||
| 44 | P0116 - EMFTX | Payee text | ||
| 45 | P0116 - EMFTX | Payee text | ||
| 46 | P0116 - ENDDA | End Date | ||
| 47 | P0116 - ENDDA | End Date | ||
| 48 | P0116 - ENDDA | End Date | ||
| 49 | P0116 - IBAN | IBAN (International Bank Account Number) | ||
| 50 | P0116 - IBAN | IBAN (International Bank Account Number) | ||
| 51 | P0116 - INFTY | Infotype | ||
| 52 | P0116 - KBETR | Amount of Transfer of Costs | ||
| 53 | P0116 - KKENN | Flag: Transfer Costs | ||
| 54 | P0116 - KKENN | Flag: Transfer Costs | ||
| 55 | P0116 - KPROZ | Percentage Transfer of Costs | ||
| 56 | P0116 - OBJPS | Object Identification | ||
| 57 | P0116 - OBJPS | Object Identification | ||
| 58 | P0116 - PERNR | Personnel Number | ||
| 59 | P0116 - PERNR | Personnel Number | ||
| 60 | P0116 - PERNR | Personnel Number | ||
| 61 | P0116 - PERNR | Personnel Number | ||
| 62 | P0116 - PERNR | Personnel Number | ||
| 63 | P0116 - PERNR | Personnel Number | ||
| 64 | P0116 - PERNR | Personnel Number | ||
| 65 | P0116 - PFART | Garnishment Type | ||
| 66 | P0116 - PFART | Garnishment Type | ||
| 67 | P0116 - PFART | Garnishment Type | ||
| 68 | P0116 - PFART | Garnishment Type | ||
| 69 | P0116 - PFNUM | Garnishment Number | ||
| 70 | P0116 - PFNUM | Garnishment Number | ||
| 71 | P0116 - PRITY | Transfer Priority | ||
| 72 | P0116 - SBETR | Transfer Amount for Principal | ||
| 73 | P0116 - SKENN | Flag: Transfer of Principal | ||
| 74 | P0116 - SKENN | Flag: Transfer of Principal | ||
| 75 | P0116 - SPROZ | Percentage Transfer of Principal | ||
| 76 | P0116 - SUBTY | Subtype | ||
| 77 | P0116 - SUBTY | Subtype | ||
| 78 | P0116 - SUBTY | Subtype | ||
| 79 | P0116 - SUBTY | Subtype | ||
| 80 | P0116 - SUBTY | Subtype | ||
| 81 | P0116 - UBETR | Transfer amount for regular support payments | ||
| 82 | P0116 - UEBNO | Flag: No Transfer | ||
| 83 | P0116 - UKENN | Transfer regular maintenance payments | ||
| 84 | P0116 - UKENN | Transfer regular maintenance payments | ||
| 85 | P0116 - UPROZ | Transfer percentage for regular support payments | ||
| 86 | P0116 - ZLSCH | Payment method | ||
| 87 | P0116 - ZLSCH | Payment method | ||
| 88 | P0116 - ZLSCH | Payment method | ||
| 89 | P0116 - ZWECK | Purpose of bank transfers | ||
| 90 | PS0001 - WERKS | Personnel Area | ||
| 91 | PS0001 - WERKS | Personnel Area | ||
| 92 | PS0001_SAP - WERKS | Personnel Area | ||
| 93 | PS0001_SAP - WERKS | Personnel Area | ||
| 94 | PS0002 - NACHN | Last Name | ||
| 95 | PS0111 - AKTGL | Creditor's Case Number | ||
| 96 | PS0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | ||
| 97 | PS0111 - GLFIR | Creditor - company name | ||
| 98 | PS0111 - GLKEY | Creditor Key | ||
| 99 | PS0111 - GLNAM | Creditor - Last Name | ||
| 100 | PS0111 - GLORT | Creditor - City | ||
| 101 | PS0111 - GLPLZ | Postal code of creditor | ||
| 102 | PS0111 - GLVOR | First name of creditor | ||
| 103 | PS0111 - PFWAE | Currency Key for Garnishments | ||
| 104 | PS0116 - BANKL | Bank key | ||
| 105 | PS0116 - BANKL | Bank key | ||
| 106 | PS0116 - BANKN | Bank account number | ||
| 107 | PS0116 - BANKN | Bank account number | ||
| 108 | PS0116 - BANKS | Country key of bank | ||
| 109 | PS0116 - BANKS | Country key of bank | ||
| 110 | PS0116 - BANKS | Country key of bank | ||
| 111 | PS0116 - BKORT | City | ||
| 112 | PS0116 - BKORT | City | ||
| 113 | PS0116 - BKORT | City | ||
| 114 | PS0116 - BKPLZ | Postal code | ||
| 115 | PS0116 - BKPLZ | Postal code | ||
| 116 | PS0116 - BKPLZ | Postal code | ||
| 117 | PS0116 - EMFSL | Payee key for bank transfers | ||
| 118 | PS0116 - EMFSL | Payee key for bank transfers | ||
| 119 | PS0116 - EMFTX | Payee text | ||
| 120 | PS0116 - EMFTX | Payee text | ||
| 121 | PS0116 - EMFTX | Payee text | ||
| 122 | PS0116 - IBAN | IBAN (International Bank Account Number) | ||
| 123 | PS0116 - IBAN | IBAN (International Bank Account Number) | ||
| 124 | PS0116 - KBETR | Amount of Transfer of Costs | ||
| 125 | PS0116 - KKENN | Flag: Transfer Costs | ||
| 126 | PS0116 - KKENN | Flag: Transfer Costs | ||
| 127 | PS0116 - KPROZ | Percentage Transfer of Costs | ||
| 128 | PS0116 - PFART | Garnishment Type | ||
| 129 | PS0116 - PFART | Garnishment Type | ||
| 130 | PS0116 - PFART | Garnishment Type | ||
| 131 | PS0116 - PFART | Garnishment Type | ||
| 132 | PS0116 - PFNUM | Garnishment Number | ||
| 133 | PS0116 - PFNUM | Garnishment Number | ||
| 134 | PS0116 - PRITY | Transfer Priority | ||
| 135 | PS0116 - SBETR | Transfer Amount for Principal | ||
| 136 | PS0116 - SKENN | Flag: Transfer of Principal | ||
| 137 | PS0116 - SKENN | Flag: Transfer of Principal | ||
| 138 | PS0116 - SPROZ | Percentage Transfer of Principal | ||
| 139 | PS0116 - UBETR | Transfer amount for regular support payments | ||
| 140 | PS0116 - UEBNO | Flag: No Transfer | ||
| 141 | PS0116 - UKENN | Transfer regular maintenance payments | ||
| 142 | PS0116 - UKENN | Transfer regular maintenance payments | ||
| 143 | PS0116 - UPROZ | Transfer percentage for regular support payments | ||
| 144 | PS0116 - ZLSCH | Payment method | ||
| 145 | PS0116 - ZLSCH | Payment method | ||
| 146 | PS0116 - ZLSCH | Payment method | ||
| 147 | PS0116 - ZWECK | Purpose of bank transfers | ||
| 148 | PSHDR - BEGDA | Start Date | ||
| 149 | PSHDR - BEGDA | Start Date | ||
| 150 | PSHDR - BEGDA | Start Date | ||
| 151 | PSHDR - BEGDA | Start Date | ||
| 152 | PSHDR - BEGDA | Start Date | ||
| 153 | PSHDR - BEGDA | Start Date | ||
| 154 | PSHDR - ENDDA | End Date | ||
| 155 | PSHDR - ENDDA | End Date | ||
| 156 | PSHDR - ENDDA | End Date | ||
| 157 | PSHDR - INFTY | Infotype | ||
| 158 | PSHDR - OBJPS | Object Identification | ||
| 159 | PSHDR - OBJPS | Object Identification | ||
| 160 | PSHDR - PERNR | Personnel Number | ||
| 161 | PSHDR - PERNR | Personnel Number | ||
| 162 | PSHDR - PERNR | Personnel Number | ||
| 163 | PSHDR - PERNR | Personnel Number | ||
| 164 | PSHDR - PERNR | Personnel Number | ||
| 165 | PSHDR - PERNR | Personnel Number | ||
| 166 | PSHDR - PERNR | Personnel Number | ||
| 167 | PSHDR - SUBTY | Subtype | ||
| 168 | PSHDR - SUBTY | Subtype | ||
| 169 | PSHDR - SUBTY | Subtype | ||
| 170 | PSHDR - SUBTY | Subtype | ||
| 171 | PSHDR - SUBTY | Subtype | ||
| 172 | PSKEY - BEGDA | Start Date | ||
| 173 | PSKEY - BEGDA | Start Date | ||
| 174 | PSKEY - BEGDA | Start Date | ||
| 175 | PSKEY - BEGDA | Start Date | ||
| 176 | PSKEY - BEGDA | Start Date | ||
| 177 | PSKEY - BEGDA | Start Date | ||
| 178 | PSKEY - ENDDA | End Date | ||
| 179 | PSKEY - ENDDA | End Date | ||
| 180 | PSKEY - ENDDA | End Date | ||
| 181 | PSKEY - INFTY | Infotype | ||
| 182 | PSKEY - OBJPS | Object Identification | ||
| 183 | PSKEY - OBJPS | Object Identification | ||
| 184 | PSKEY - PERNR | Personnel Number | ||
| 185 | PSKEY - PERNR | Personnel Number | ||
| 186 | PSKEY - PERNR | Personnel Number | ||
| 187 | PSKEY - PERNR | Personnel Number | ||
| 188 | PSKEY - PERNR | Personnel Number | ||
| 189 | PSKEY - PERNR | Personnel Number | ||
| 190 | PSKEY - PERNR | Personnel Number | ||
| 191 | PSKEY - SUBTY | Subtype | ||
| 192 | PSKEY - SUBTY | Subtype | ||
| 193 | PSKEY - SUBTY | Subtype | ||
| 194 | PSKEY - SUBTY | Subtype | ||
| 195 | PSKEY - SUBTY | Subtype | ||
| 196 | PSYST - LAND | Country Key | ||
| 197 | PSYST - LAND | Country Key | ||
| 198 | PSYST - LAND | Country Key | ||
| 199 | PSYST - LAND | Country Key | ||
| 200 | PSYST - LAND | Country Key | ||
| 201 | SYMSG - MSGTY | Message Type | ||
| 202 | T500P - LAND1 | Country Key | ||
| 203 | T500P - LAND1 | Country Key |