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 |
---|---|---|---|---|
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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 |