Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0135 (Garnishment AT Special Condition)
SAP ABAP Class
CL_HRPA_INFOTYPE_0135 (Garnishment AT Special Condition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0131 - BEGDA | Start Date | ||
| 2 | P0131 - ENDDA | End Date | ||
| 3 | P0131 - PFART | Garnishment Type | ||
| 4 | P0131 - PFNUM | Garnishment Number | ||
| 5 | P0135 - BEGDA | Start Date | ||
| 6 | P0135 - BEGDA | Start Date | ||
| 7 | P0135 - ENDDA | End Date | ||
| 8 | P0135 - ENDDA | End Date | ||
| 9 | P0135 - ENDDA | End Date | ||
| 10 | P0135 - GRUND | Basic Exemption | ||
| 11 | P0135 - LZPER | Equalization Period for Special Payments | ||
| 12 | P0135 - OBJPS | Object Identification | ||
| 13 | P0135 - PERNR | Personnel Number | ||
| 14 | P0135 - PFART | Garnishment Type | ||
| 15 | P0135 - PFART | Garnishment Type | ||
| 16 | P0135 - PFART | Garnishment Type | ||
| 17 | P0135 - PFART | Garnishment Type | ||
| 18 | P0135 - PFFRB | Non-garnishable amount for preferred garnishments | ||
| 19 | P0135 - PFFRG | Non-garnishable amount for normal garnishments | ||
| 20 | P0135 - PFNET | Employee's net earnings | ||
| 21 | P0135 - PFNUM | Garnishment Number | ||
| 22 | P0135 - PFNUM | Garnishment Number | ||
| 23 | P0135 - PFNUM | Garnishment Number | ||
| 24 | P0135 - PFNUM | Garnishment Number | ||
| 25 | P0135 - PSOND | Special Case for Special Conditions | ||
| 26 | P0135 - PSOND | Special Case for Special Conditions | ||
| 27 | P0135 - SUBTY | Subtype | ||
| 28 | P0135 - SUBTY | Subtype | ||
| 29 | P0135 - SUBTY | Subtype | ||
| 30 | P0135 - UNBTA | Reference for non-garnishable amount | ||
| 31 | P0135 - UNBTK | Correction for non-garnishable amount | ||
| 32 | P0135 - UNBTW | Value of non-garnishable amount | ||
| 33 | P0135 - UNBTW | Value of non-garnishable amount | ||
| 34 | P0135 - UNGRA | Reference for non-garnishable base amount | ||
| 35 | P0135 - UNGRK | Correction for non-garnishable base amount | ||
| 36 | P0135 - UNGRW | Value of non-garnishable base amount | ||
| 37 | P0135 - UNGRW | Value of non-garnishable base amount | ||
| 38 | P0135 - UNSTA | Reference for non-garnishable increase amount | ||
| 39 | P0135 - UNSTK | Correction for non-garnishable increase amount | ||
| 40 | P0135 - UNSTW | Value of non-garnishable increase amount | ||
| 41 | P0135 - UNSTW | Value of non-garnishable increase amount | ||
| 42 | P0135 - ZFBTR | Share with full garnishment liability | ||
| 43 | P0135 - ZGRBT | Fixed base amount | ||
| 44 | P0135 - ZGRND | Use of base amount | ||
| 45 | P0135 - ZGRND | Use of base amount | ||
| 46 | P0135 - ZMEHR | Indicator: Non-garnishable extra amount | ||
| 47 | P0135 - ZMEIN | Other income | ||
| 48 | P0135 - ZVERF | Procedure for Adding Several Incomes | ||
| 49 | PS0131 - PFART | Garnishment Type | ||
| 50 | PS0131 - PFNUM | Garnishment Number | ||
| 51 | PS0135 - GRUND | Basic Exemption | ||
| 52 | PS0135 - LZPER | Equalization Period for Special Payments | ||
| 53 | PS0135 - PFART | Garnishment Type | ||
| 54 | PS0135 - PFART | Garnishment Type | ||
| 55 | PS0135 - PFART | Garnishment Type | ||
| 56 | PS0135 - PFART | Garnishment Type | ||
| 57 | PS0135 - PFFRB | Non-garnishable amount for preferred garnishments | ||
| 58 | PS0135 - PFFRG | Non-garnishable amount for normal garnishments | ||
| 59 | PS0135 - PFNET | Employee's net earnings | ||
| 60 | PS0135 - PFNUM | Garnishment Number | ||
| 61 | PS0135 - PFNUM | Garnishment Number | ||
| 62 | PS0135 - PFNUM | Garnishment Number | ||
| 63 | PS0135 - PFNUM | Garnishment Number | ||
| 64 | PS0135 - PSOND | Special Case for Special Conditions | ||
| 65 | PS0135 - PSOND | Special Case for Special Conditions | ||
| 66 | PS0135 - UNBTA | Reference for non-garnishable amount | ||
| 67 | PS0135 - UNBTK | Correction for non-garnishable amount | ||
| 68 | PS0135 - UNBTW | Value of non-garnishable amount | ||
| 69 | PS0135 - UNBTW | Value of non-garnishable amount | ||
| 70 | PS0135 - UNGRA | Reference for non-garnishable base amount | ||
| 71 | PS0135 - UNGRK | Correction for non-garnishable base amount | ||
| 72 | PS0135 - UNGRW | Value of non-garnishable base amount | ||
| 73 | PS0135 - UNGRW | Value of non-garnishable base amount | ||
| 74 | PS0135 - UNSTA | Reference for non-garnishable increase amount | ||
| 75 | PS0135 - UNSTK | Correction for non-garnishable increase amount | ||
| 76 | PS0135 - UNSTW | Value of non-garnishable increase amount | ||
| 77 | PS0135 - UNSTW | Value of non-garnishable increase amount | ||
| 78 | PS0135 - ZFBTR | Share with full garnishment liability | ||
| 79 | PS0135 - ZGRBT | Fixed base amount | ||
| 80 | PS0135 - ZGRND | Use of base amount | ||
| 81 | PS0135 - ZGRND | Use of base amount | ||
| 82 | PS0135 - ZMEHR | Indicator: Non-garnishable extra amount | ||
| 83 | PS0135 - ZMEIN | Other income | ||
| 84 | PS0135 - ZVERF | Procedure for Adding Several Incomes | ||
| 85 | PSHDR - BEGDA | Start Date | ||
| 86 | PSHDR - BEGDA | Start Date | ||
| 87 | PSHDR - ENDDA | End Date | ||
| 88 | PSHDR - ENDDA | End Date | ||
| 89 | PSHDR - ENDDA | End Date | ||
| 90 | PSHDR - OBJPS | Object Identification | ||
| 91 | PSHDR - PERNR | Personnel Number | ||
| 92 | PSHDR - SUBTY | Subtype | ||
| 93 | PSHDR - SUBTY | Subtype | ||
| 94 | PSHDR - SUBTY | Subtype | ||
| 95 | PSKEY - BEGDA | Start Date | ||
| 96 | PSKEY - BEGDA | Start Date | ||
| 97 | PSKEY - ENDDA | End Date | ||
| 98 | PSKEY - ENDDA | End Date | ||
| 99 | PSKEY - ENDDA | End Date | ||
| 100 | PSKEY - OBJPS | Object Identification | ||
| 101 | PSKEY - PERNR | Personnel Number | ||
| 102 | PSKEY - SUBTY | Subtype | ||
| 103 | PSKEY - SUBTY | Subtype | ||
| 104 | PSKEY - SUBTY | Subtype | ||
| 105 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 106 | T500C - BEGDA | Start Date | ||
| 107 | T500C - WAERS | Currency Key | ||
| 108 | T500C - WAERS | Currency Key | ||
| 109 | T5A6C - SONFA | Special Case for Calculating Garnishable Amount | ||
| 110 | T5A6D - FTEXT | Field Label |