Table/Structure Field list used by SAP ABAP Class CL_HRPA_INFOTYPE_0426 (Maxico garnishment infotype)
SAP ABAP Class
CL_HRPA_INFOTYPE_0426 (Maxico garnishment infotype) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BUKRS | Company Code | ||
| 2 | P0001 - WERKS | Personnel Area | ||
| 3 | P0001 - WERKS | Personnel Area | ||
| 4 | P0426 - BANKL | Bank Keys | ||
| 5 | P0426 - BANKL | Bank Keys | ||
| 6 | P0426 - BANKL | Bank Keys | ||
| 7 | P0426 - BANKN | Bank account number | ||
| 8 | P0426 - BANKN | Bank account number | ||
| 9 | P0426 - BANKN | Bank account number | ||
| 10 | P0426 - BANKS | Bank country key | ||
| 11 | P0426 - BANKS | Bank country key | ||
| 12 | P0426 - BANKS | Bank country key | ||
| 13 | P0426 - BANKS | Bank country key | ||
| 14 | P0426 - BEGDA | Start Date | ||
| 15 | P0426 - BEGDA | Start Date | ||
| 16 | P0426 - BEGDA | Start Date | ||
| 17 | P0426 - ENDDA | End Date | ||
| 18 | P0426 - GCATE | Code for category | ||
| 19 | P0426 - GCATE | Code for category | ||
| 20 | P0426 - GCATE | Code for category | ||
| 21 | P0426 - GCATE | Code for category | ||
| 22 | P0426 - IBAN | IBAN (International Bank Account Number) | ||
| 23 | P0426 - INFTY | Infotype | ||
| 24 | P0426 - INFTY | Infotype | ||
| 25 | P0426 - INFTY | Infotype | ||
| 26 | P0426 - IONUM | Internal order number | ||
| 27 | P0426 - IONUM | Internal order number | ||
| 28 | P0426 - IONUM | Internal order number | ||
| 29 | P0426 - IOPRI | Order priority | ||
| 30 | P0426 - IOPRI | Order priority | ||
| 31 | P0426 - IOPRI | Order priority | ||
| 32 | P0426 - IORCD | Date of receipt of garnishment | ||
| 33 | P0426 - IORCD | Date of receipt of garnishment | ||
| 34 | P0426 - IORLD | Date of release of garnishment | ||
| 35 | P0426 - IOSTS | Garnishment status | ||
| 36 | P0426 - IOSTS | Garnishment status | ||
| 37 | P0426 - JURIS | Code for jurisdiction | ||
| 38 | P0426 - LAND1 | Country Key | ||
| 39 | P0426 - PERNR | Personnel Number | ||
| 40 | P0426 - PERNR | Personnel Number | ||
| 41 | P0426 - PERNR | Personnel Number | ||
| 42 | P0426 - SUBTY | Subtype | ||
| 43 | P0426 - SUBTY | Subtype | ||
| 44 | P0426 - ZLSCH | Payment Method | ||
| 45 | P0426 - ZLSCH | Payment Method | ||
| 46 | P0426 - ZLSCH | Payment Method | ||
| 47 | P0426 - ZLSCH | Payment Method | ||
| 48 | PA0709 - PERNR | Personnel number | ||
| 49 | PA0709 - PERSONID_EXT | External Person ID | ||
| 50 | PAKEY - PERNR | Personnel number | ||
| 51 | PC261 - RUNDT | Date of payroll run | ||
| 52 | PME21 - INFTY | Infotype | ||
| 53 | PME21 - LAND1 | Country Key | ||
| 54 | PS0001 - BUKRS | Company Code | ||
| 55 | PS0001 - WERKS | Personnel Area | ||
| 56 | PS0001 - WERKS | Personnel Area | ||
| 57 | PS0001_SAP - BUKRS | Company Code | ||
| 58 | PS0001_SAP - WERKS | Personnel Area | ||
| 59 | PS0001_SAP - WERKS | Personnel Area | ||
| 60 | PS0426 - BANKL | Bank Keys | ||
| 61 | PS0426 - BANKL | Bank Keys | ||
| 62 | PS0426 - BANKL | Bank Keys | ||
| 63 | PS0426 - BANKN | Bank account number | ||
| 64 | PS0426 - BANKN | Bank account number | ||
| 65 | PS0426 - BANKN | Bank account number | ||
| 66 | PS0426 - BANKS | Bank country key | ||
| 67 | PS0426 - BANKS | Bank country key | ||
| 68 | PS0426 - BANKS | Bank country key | ||
| 69 | PS0426 - BANKS | Bank country key | ||
| 70 | PS0426 - GCATE | Code for category | ||
| 71 | PS0426 - GCATE | Code for category | ||
| 72 | PS0426 - GCATE | Code for category | ||
| 73 | PS0426 - GCATE | Code for category | ||
| 74 | PS0426 - IBAN | IBAN (International Bank Account Number) | ||
| 75 | PS0426 - IONUM | Internal order number | ||
| 76 | PS0426 - IONUM | Internal order number | ||
| 77 | PS0426 - IONUM | Internal order number | ||
| 78 | PS0426 - IOPRI | Order priority | ||
| 79 | PS0426 - IOPRI | Order priority | ||
| 80 | PS0426 - IOPRI | Order priority | ||
| 81 | PS0426 - IORCD | Date of receipt of garnishment | ||
| 82 | PS0426 - IORCD | Date of receipt of garnishment | ||
| 83 | PS0426 - IORLD | Date of release of garnishment | ||
| 84 | PS0426 - IOSTS | Garnishment status | ||
| 85 | PS0426 - IOSTS | Garnishment status | ||
| 86 | PS0426 - JURIS | Code for jurisdiction | ||
| 87 | PS0426 - LAND1 | Country Key | ||
| 88 | PS0426 - ZLSCH | Payment Method | ||
| 89 | PS0426 - ZLSCH | Payment Method | ||
| 90 | PS0426 - ZLSCH | Payment Method | ||
| 91 | PS0426 - ZLSCH | Payment Method | ||
| 92 | PS0709 - PERSONID_EXT | External Person ID | ||
| 93 | PSGARO - GCATE | Code for category | ||
| 94 | PSGARO - GCATE | Code for category | ||
| 95 | PSGARO - GCATE | Code for category | ||
| 96 | PSGARO - GCATE | Code for category | ||
| 97 | PSGARO - IONUM | Internal order number | ||
| 98 | PSGARO - IONUM | Internal order number | ||
| 99 | PSGARO - IONUM | Internal order number | ||
| 100 | PSGARO - IOPRI | Order priority | ||
| 101 | PSGARO - IOPRI | Order priority | ||
| 102 | PSGARO - IOPRI | Order priority | ||
| 103 | PSGARO - JURIS | Code for jurisdiction | ||
| 104 | PSHDR - BEGDA | Start Date | ||
| 105 | PSHDR - BEGDA | Start Date | ||
| 106 | PSHDR - BEGDA | Start Date | ||
| 107 | PSHDR - ENDDA | End Date | ||
| 108 | PSHDR - INFTY | Infotype | ||
| 109 | PSHDR - INFTY | Infotype | ||
| 110 | PSHDR - INFTY | Infotype | ||
| 111 | PSHDR - PERNR | Personnel Number | ||
| 112 | PSHDR - PERNR | Personnel Number | ||
| 113 | PSHDR - PERNR | Personnel Number | ||
| 114 | PSHDR - SUBTY | Subtype | ||
| 115 | PSHDR - SUBTY | Subtype | ||
| 116 | PSKEY - BEGDA | Start Date | ||
| 117 | PSKEY - BEGDA | Start Date | ||
| 118 | PSKEY - BEGDA | Start Date | ||
| 119 | PSKEY - ENDDA | End Date | ||
| 120 | PSKEY - INFTY | Infotype | ||
| 121 | PSKEY - INFTY | Infotype | ||
| 122 | PSKEY - INFTY | Infotype | ||
| 123 | PSKEY - INFTY | Infotype | ||
| 124 | PSKEY - PERNR | Personnel Number | ||
| 125 | PSKEY - PERNR | Personnel Number | ||
| 126 | PSKEY - PERNR | Personnel Number | ||
| 127 | PSKEY - SUBTY | Subtype | ||
| 128 | PSKEY - SUBTY | Subtype | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | T500L - MOLGA | Country Grouping | ||
| 132 | T500L - MOLGA | Country Grouping | ||
| 133 | T500P - LAND1 | Country Key | ||
| 134 | T500P - LAND1 | Country Key | ||
| 135 | T500P - LAND1 | Country Key | ||
| 136 | T500P - LAND1 | Country Key | ||
| 137 | T52G2 - DFPRI | Default priority of debt | ||
| 138 | T52G2 - DFPRI | Default priority of debt | ||
| 139 | T52G2 - GCATE | Code for category | ||
| 140 | T52G2 - GCATE | Code for category | ||
| 141 | T52G2 - GCATE | Code for category | ||
| 142 | T52G2 - MOLGA | Country Grouping | ||
| 143 | T52G2 - MOLGA | Country Grouping | ||
| 144 | T52G2 - MOLGA | Country Grouping | ||
| 145 | T549D - NAMEN | Name of feature | ||
| 146 | T7MXG2 - DFIND | Default values indicator | ||
| 147 | T7MXG2 - DFIND | Default values indicator | ||
| 148 | T7MXG2 - DFIND | Default values indicator | ||
| 149 | T7MXG2 - DFVAL | Default values | ||
| 150 | T7MXG2 - DFVAL | Default values |