Data Element list used by SAP ABAP Class CL_HRPAYDEPF_ANALYSIS (Evaluation of Garnishment Results)
SAP ABAP Class
CL_HRPAYDEPF_ANALYSIS (Evaluation of Garnishment Results) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEGDA | Start Date | ||
| 2 | BEGDA | Start Date | ||
| 3 | BEGDA | Start Date | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | EMFSL_521B | Payee key for bank transfers | ||
| 14 | ENDDA | End Date | ||
| 15 | FPPER | For-period for garnishment | ||
| 16 | FPPER | For-period for garnishment | ||
| 17 | INPRO | In-period for garnishments | ||
| 18 | INPRO | In-period for garnishments | ||
| 19 | INPRO | In-period for garnishments | ||
| 20 | INPRO | In-period for garnishments | ||
| 21 | INPRO | In-period for garnishments | ||
| 22 | INPRO | In-period for garnishments | ||
| 23 | INPRO | In-period for garnishments | ||
| 24 | MAXBT | HR Payroll: Amount | ||
| 25 | MAXBT | HR Payroll: Amount | ||
| 26 | MOLGA | Country Grouping | ||
| 27 | MOLGA | Country Grouping | ||
| 28 | PAPER | Payroll period | ||
| 29 | PDE_PF_ANALYSIS_CURRENCY | Garnishment Currency | ||
| 30 | PFDTM | Notification Date/Contract Start | ||
| 31 | PFSTT | Status of garnishment/cession of wages | ||
| 32 | PFUHR | Time of Garnishment Notification/Contract Start Date | ||
| 33 | PFVOM | Issue Date of Garnishment Ruling | ||
| 34 | PSOND | Garnishment by Special Cases | ||
| 35 | P_PERNR | Personnel Number | ||
| 36 | P_PERNR | Personnel Number | ||
| 37 | SUBTY | Subtype | ||
| 38 | SUBTY | Subtype | ||
| 39 | WAERG | Target Currency for Currency Conversion | ||
| 40 | WAERG | Target Currency for Currency Conversion | ||
| 41 | WAERS | Currency Key |