Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
HRPADDEPFS_PFBETRAG - FELD1 | Field for Special Case | |
4 | ![]() |
HRPADDEPFS_PFBETRAG - PSOND | Garnishment by Special Cases | |
5 | ![]() |
HRPADDEPFS_PFBETRAG - UNBER | Number of persons entitled to support | |
6 | ![]() |
HRPADDEPFS_PFID - PFART | Garnishment Type | |
7 | ![]() |
HRPADDEPFS_PFID - PFART | Garnishment Type | |
8 | ![]() |
HRPADDEPFS_PFID - PFNUM | Garnishment Number in Char3 | |
9 | ![]() |
HRPADDEPFS_PFID - PFNUM | Garnishment Number in Char3 | |
10 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - BANKL | Bank number | |
11 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - BANKL | Bank number | |
12 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - BANKN | Bank account number | |
13 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - BANKN | Bank account number | |
14 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - BETRG | HR Payroll: Amount | |
15 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - BETRG | HR Payroll: Amount | |
16 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - EMFTX | Payee Text | |
17 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - EMFTX | Payee Text | |
18 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - FPPER | Payroll period | |
19 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - FPPER | Payroll period | |
20 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - GUTHA | Indicator: Credit | |
21 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - GUTHA | Indicator: Credit | |
22 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - IBAN | IBAN (International Bank Account Number) | |
24 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - INPER | In-period for garnishments | |
25 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - INPER | In-period for garnishments | |
26 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - PFKEY | HRPAYDEPFS_ANALYSIS_BANK_TRANS-PFKEY | |
27 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - PFKEY | HRPAYDEPFS_ANALYSIS_BANK_TRANS-PFKEY | |
28 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - ZUORD | Assign remittance/garnishment | |
29 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - DFBTR | Difference Amount: Should Have Been Repaid - Was Repaid | |
30 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - FPPER | For-period for garnishment | |
31 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - FPPER | For-period for garnishment | |
32 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - FPPER | For-period for garnishment | |
33 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - FPPER | For-period for garnishment | |
34 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - LOCKD | Principle of Origin Blocked by Wage Type | |
35 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - LOCKD | Principle of Origin Blocked by Wage Type | |
36 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - NETAL | Garnishment Principle of Origin: Old Net Payment | |
37 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - NETNE | Garnishment Principle of Origin: New Net Payment | |
38 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - NETNZ | Garnishment Pr. of Origin: Net Arrears Payment | |
39 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - NETNZ_PFB | Seizable Proportion of Net Arrears Payment | |
40 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - NETPF_ALT | Seizable Proportion of Net Amount (Old) | |
41 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - NETPF_NEU | Seizable Proportion of Net Amount (New) | |
42 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PFBNZ | Additional Garnishable Amount Through Arrears Payment | |
43 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PFB_ALT | Garnishment Principle of Origin: Garnishable Old | |
44 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PFB_NEU | Garnishment Principle of Origin: Garnishable New | |
45 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PFKEY | HRPAYDEPFS_ANALYSIS_EMPLOYEE-PFKEY | |
46 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PFKEY | HRPAYDEPFS_ANALYSIS_EMPLOYEE-PFKEY | |
47 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PFKEY | HRPAYDEPFS_ANALYSIS_EMPLOYEE-PFKEY | |
48 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PFKEY | HRPAYDEPFS_ANALYSIS_EMPLOYEE-PFKEY | |
49 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - PVORH | Garnishment Principle of Origin: Garnishment Exists | |
50 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - TILAL | Garnishment Principle of Origin: Old Repayment | |
51 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - TILNE | Garnishment Principle of Origin: New Repayment | |
52 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - VERHS_PFB_ALT | Ratio of Seizable to Unseizable Net Amount (Old) | |
53 | ![]() |
HRPAYDEPFS_ANALYSIS_EMPLOYEE - VERHS_PFB_NEU | Ratio of Seizable to Unseizable Net Amount (New) | |
54 | ![]() |
HRPAYDEPFS_ANALYSIS_FPPER - FPPER | Payroll period | |
55 | ![]() |
HRPAYDEPFS_ANALYSIS_FPPER - INPER | In-period for garnishments | |
56 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFDAT | Notification Date/Contract Start | |
57 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFDAT | Notification Date/Contract Start | |
58 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFKEY | HRPAYDEPFS_ANALYSIS_GARNISH-PFKEY | |
59 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFKEY | HRPAYDEPFS_ANALYSIS_GARNISH-PFKEY | |
60 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFKEY | HRPAYDEPFS_ANALYSIS_GARNISH-PFKEY | |
61 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFKEY | HRPAYDEPFS_ANALYSIS_GARNISH-PFKEY | |
62 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFKEY | HRPAYDEPFS_ANALYSIS_GARNISH-PFKEY | |
63 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFNBD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
64 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFSTA | Status of garnishment/cession of wages | |
65 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFSTA | Status of garnishment/cession of wages | |
66 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFUHR | Time of Garnishment Notification/Contract Start Date | |
67 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFUHR | Time of Garnishment Notification/Contract Start Date | |
68 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - PFVOM | Issue Date of Garnishment Ruling | |
69 | ![]() |
HRPAYDEPFS_ANALYSIS_GARNISH - TILGT | Garnishment repaid in current period | |
70 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - AGKOS | HR Payroll: Amount | |
71 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - AGKOS | HR Payroll: Amount | |
72 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B0BTF | HR Payroll: Amount | |
73 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B0BTF | HR Payroll: Amount | |
74 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B0BTF | HR Payroll: Amount | |
75 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B0BTN | HR Payroll: Amount | |
76 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B0BTN | HR Payroll: Amount | |
77 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B0BTN | HR Payroll: Amount | |
78 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B1BTF | HR Payroll: Amount | |
79 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B1BTF | HR Payroll: Amount | |
80 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B1BTF | HR Payroll: Amount | |
81 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B1BTN | HR Payroll: Amount | |
82 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B1BTN | HR Payroll: Amount | |
83 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B1BTN | HR Payroll: Amount | |
84 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B2BTF | HR Payroll: Amount | |
85 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B2BTF | HR Payroll: Amount | |
86 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B2BTF | HR Payroll: Amount | |
87 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B2BTN | HR Payroll: Amount | |
88 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B2BTN | HR Payroll: Amount | |
89 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B2BTN | HR Payroll: Amount | |
90 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B3BTF | HR Payroll: Amount | |
91 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B3BTF | HR Payroll: Amount | |
92 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B3BTF | HR Payroll: Amount | |
93 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B3BTN | HR Payroll: Amount | |
94 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B3BTN | HR Payroll: Amount | |
95 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - B3BTN | HR Payroll: Amount | |
96 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - FPPER | Payroll period | |
97 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - FPPER | Payroll period | |
98 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - FPPER | Payroll period | |
99 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - FPPER | Payroll period | |
100 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - FPPER | Payroll period | |
101 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - INPER | In-period for garnishments | |
102 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - INPER | In-period for garnishments | |
103 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - INPER | In-period for garnishments | |
104 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - INPER | In-period for garnishments | |
105 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - INPER | In-period for garnishments | |
106 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PBEND | HR Payroll: Amount | |
107 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PBEND | HR Payroll: Amount | |
108 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PBEND | HR Payroll: Amount | |
109 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PFKEY | HRPAYDEPFS_ANALYSIS_LIST-PFKEY | |
110 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PFKEY | HRPAYDEPFS_ANALYSIS_LIST-PFKEY | |
111 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PFKEY | HRPAYDEPFS_ANALYSIS_LIST-PFKEY | |
112 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PFKEY | HRPAYDEPFS_ANALYSIS_LIST-PFKEY | |
113 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGFRB | HR Payroll: Amount | |
114 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGFRB | HR Payroll: Amount | |
115 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGFRB | HR Payroll: Amount | |
116 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGFRG | HR Payroll: Amount | |
117 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGFRG | HR Payroll: Amount | |
118 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGFRG | HR Payroll: Amount | |
119 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPMB | HR Payroll: Amount | |
120 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPMB | HR Payroll: Amount | |
121 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPMB | HR Payroll: Amount | |
122 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPMG | HR Payroll: Amount | |
123 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPMG | HR Payroll: Amount | |
124 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPMG | HR Payroll: Amount | |
125 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPOB | HR Payroll: Amount | |
126 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPOB | HR Payroll: Amount | |
127 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPOB | HR Payroll: Amount | |
128 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPOG | HR Payroll: Amount | |
129 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPOG | HR Payroll: Amount | |
130 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PGPOG | HR Payroll: Amount | |
131 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PSOND | Garnishment by Special Cases | |
132 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PSOND | Garnishment by Special Cases | |
133 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PSOND | Garnishment by Special Cases | |
134 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - PSOND | Garnishment by Special Cases | |
135 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TAKGM | HR Payroll: Amount | |
136 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TAKGM | HR Payroll: Amount | |
137 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TAKRM | HR Payroll: Amount | |
138 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TAKRM | HR Payroll: Amount | |
139 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TAKTM | HR Payroll: Amount | |
140 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TAKTM | HR Payroll: Amount | |
141 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
142 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
143 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
144 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
145 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
146 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
147 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
148 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
149 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
150 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TILGG | HR Payroll: Amount | |
151 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOGE | HR Payroll: Amount | |
152 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOGE | HR Payroll: Amount | |
153 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOGM | HR Payroll: Amount | |
154 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOGM | HR Payroll: Amount | |
155 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKORE | HR Payroll: Amount | |
156 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKORE | HR Payroll: Amount | |
157 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKORM | HR Payroll: Amount | |
158 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKORM | HR Payroll: Amount | |
159 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOTE | HR Payroll: Amount | |
160 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOTE | HR Payroll: Amount | |
161 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOTM | HR Payroll: Amount | |
162 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TKOTM | HR Payroll: Amount | |
163 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TLUGM | HR Payroll: Amount | |
164 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TLUGM | HR Payroll: Amount | |
165 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TLURM | HR Payroll: Amount | |
166 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TLURM | HR Payroll: Amount | |
167 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TLUTM | HR Payroll: Amount | |
168 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TLUTM | HR Payroll: Amount | |
169 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TSHGE | HR Payroll: Amount | |
170 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TSHGE | HR Payroll: Amount | |
171 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TSHRE | HR Payroll: Amount | |
172 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TSHRE | HR Payroll: Amount | |
173 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TSHTE | HR Payroll: Amount | |
174 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TSHTE | HR Payroll: Amount | |
175 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKGE | HR Payroll: Amount | |
176 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKGE | HR Payroll: Amount | |
177 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKGM | HR Payroll: Amount | |
178 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKGM | HR Payroll: Amount | |
179 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKRE | HR Payroll: Amount | |
180 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKRE | HR Payroll: Amount | |
181 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKRM | HR Payroll: Amount | |
182 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKRM | HR Payroll: Amount | |
183 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKTE | HR Payroll: Amount | |
184 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKTE | HR Payroll: Amount | |
185 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKTM | HR Payroll: Amount | |
186 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZKTM | HR Payroll: Amount | |
187 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSGE | HR Payroll: Amount | |
188 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSGE | HR Payroll: Amount | |
189 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSGM | HR Payroll: Amount | |
190 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSGM | HR Payroll: Amount | |
191 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSRE | HR Payroll: Amount | |
192 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSRE | HR Payroll: Amount | |
193 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSRM | HR Payroll: Amount | |
194 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSRM | HR Payroll: Amount | |
195 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSTE | HR Payroll: Amount | |
196 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSTE | HR Payroll: Amount | |
197 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSTM | HR Payroll: Amount | |
198 | ![]() |
HRPAYDEPFS_ANALYSIS_LIST - TZSTM | HR Payroll: Amount | |
199 | ![]() |
HRPAYDEPFS_ANALYSIS_OVIEW_OUTP - GLBEZ | Creditor | |
200 | ![]() |
HRPAYDEPFS_ANALYSIS_OVIEW_OUTP - PFART | Garnishment Type | |
201 | ![]() |
HRPAYDEPFS_ANALYSIS_OVIEW_OUTP - PFDTM | Notification Date/Contract Start | |
202 | ![]() |
HRPAYDEPFS_ANALYSIS_OVIEW_OUTP - PFNUM | Garnishment Number | |
203 | ![]() |
HRPAYDEPFS_ANALYSIS_OVIEW_OUTP - PFUHR | Time of Garnishment Notification/Contract Start Date | |
204 | ![]() |
HRPAYDEPFS_ANALYSIS_OVIEW_OUTP - STTXT | Status Text | |
205 | ![]() |
HRPAYDEPFS_ANALYSIS_OVIEW_OUTP - UNBER | Number of Maintenance Beneficiaries | |
206 | ![]() |
HRPAYDEPFS_ANALYSIS_PFDAT - FPPER | Payroll period | |
207 | ![]() |
HRPAYDEPFS_ANALYSIS_PFDAT - FPPER | Payroll period | |
208 | ![]() |
HRPAYDEPFS_ANALYSIS_PFDAT - INPER | In-period for garnishments | |
209 | ![]() |
HRPAYDEPFS_ANALYSIS_PFDAT - INPER | In-period for garnishments | |
210 | ![]() |
HRPAYDEPFS_ANALYSIS_PFDAT - PFKEY | HRPAYDEPFS_ANALYSIS_PFDAT-PFKEY | |
211 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - AEINHP | Withheld Employer Costs for Period | |
212 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - AGREST | Remaining Employer Costs | |
213 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - AKOSTP | Employer Costs for Period | |
214 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - FPPER | Payroll period | |
215 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - FPPER | Payroll period | |
216 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - FPPER | Payroll period | |
217 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - FPPER | Payroll period | |
218 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - FPPER | Payroll period | |
219 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - GEINHP | Withholding for Period | |
220 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - GFORDP | Claim for Period | |
221 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - GRESTP | Outstanding Claim for Period | |
222 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - GUTHA | Credit for Garnishment | |
223 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - GUTHA | Credit for Garnishment | |
224 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - GUTHA | Credit for Garnishment | |
225 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - INPER | In-period for garnishments | |
226 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - INPER | In-period for garnishments | |
227 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - INPER | In-period for garnishments | |
228 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - INPER | In-period for garnishments | |
229 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - PFKEY | HRPAYDEPFS_ANALYSIS_PROGRESS-PFKEY | |
230 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - PFKEY | HRPAYDEPFS_ANALYSIS_PROGRESS-PFKEY | |
231 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - PFKEY | HRPAYDEPFS_ANALYSIS_PROGRESS-PFKEY | |
232 | ![]() |
HRPAYDEPFS_ANALYSIS_PROGRESS - PFKEY | HRPAYDEPFS_ANALYSIS_PROGRESS-PFKEY | |
233 | ![]() |
HRPAYDEPFS_ANALYSIS_PROG_OUTPT - PERIO | Garnishment Period | |
234 | ![]() |
HRPAYDEPFS_ANALYSIS_PROG_OUTPT - RESULT_TEXT | Result Category of Garnishment Cluster (Text) | |
235 | ![]() |
HRPAYDEPFS_CLUSTER_DP - STSON | HRPAYDEPFS_CLUSTER_DP-STSON | |
236 | ![]() |
HRPAYDEPFS_CLUSTER_DP - STSTA | HRPAYDEPFS_CLUSTER_DP-STSTA | |
237 | ![]() |
HRPAYDEPFS_CLUSTER_DP - STSTA | HRPAYDEPFS_CLUSTER_DP-STSTA | |
238 | ![]() |
HRPAYDEPFS_CLUSTER_DP - STUE2 | HRPAYDEPFS_CLUSTER_DP-STUE2 | |
239 | ![]() |
HRPAYDEPFS_CLUSTER_DP - TIERG | HRPAYDEPFS_CLUSTER_DP-TIERG | |
240 | ![]() |
HRPAYDEPFS_CLUSTER_DP - TIERG | HRPAYDEPFS_CLUSTER_DP-TIERG | |
241 | ![]() |
HRPAYDEPFS_CLUSTER_DR - ADMIN | HRPAYDEPFS_CLUSTER_DR-ADMIN | |
242 | ![]() |
HRPAYDEPFS_CLUSTER_DR - APFBT | HRPAYDEPFS_CLUSTER_DR-APFBT | |
243 | ![]() |
HRPAYDEPFS_CLUSTER_DR - APFGR | HRPAYDEPFS_CLUSTER_DR-APFGR | |
244 | ![]() |
HRPAYDEPFS_CLUSTER_DR - GUTHA | HRPAYDEPFS_CLUSTER_DR-GUTHA | |
245 | ![]() |
HRPAYDEPFS_CLUSTER_DR - KAPP | HRPAYDEPFS_CLUSTER_DR-KAPP | |
246 | ![]() |
HRPAYDEPFS_CLUSTER_DR - STSON | HRPAYDEPFS_CLUSTER_DR-STSON | |
247 | ![]() |
HRPAYDEPFS_CLUSTER_DR - STSTA | HRPAYDEPFS_CLUSTER_DR-STSTA | |
248 | ![]() |
HRPAYDEPFS_CLUSTER_DR - STSTA | HRPAYDEPFS_CLUSTER_DR-STSTA | |
249 | ![]() |
HRPAYDEPFS_CLUSTER_DR - STUE2 | HRPAYDEPFS_CLUSTER_DR-STUE2 | |
250 | ![]() |
HRPAYDEPFS_CLUSTER_DR - TIERG | HRPAYDEPFS_CLUSTER_DR-TIERG | |
251 | ![]() |
HRPAYDEPFS_CLUSTER_DR - TIERG | HRPAYDEPFS_CLUSTER_DR-TIERG | |
252 | ![]() |
HRPAYDEPFS_CLUSTER_DR_ADMIN - LOCKD | Principle of Origin Blocked by Wage Type | |
253 | ![]() |
HRPAYDEPFS_KAPP - DIFFP | Difference Am. of For-Period | |
254 | ![]() |
HRPAYDEPFS_KAPP - NETBT | Net Amount | |
255 | ![]() |
HRPAYDEPFS_KAPP - NETBT_PFB | Seizable Proportion of Net Amount | |
256 | ![]() |
HRPAYDEPFS_KAPP - NETNZ | Net Arrears Payment | |
257 | ![]() |
HRPAYDEPFS_KAPP - NETNZ_PFB | Seizable Proportion of Net Arrears Payment | |
258 | ![]() |
HRPAYDEPFS_KAPP - PFBBT | Garnishable Amount | |
259 | ![]() |
HRPAYDEPFS_KAPP - PFBNZ | Additional Garnishable Amount Through Arrears Payment | |
260 | ![]() |
HRPAYDEPFS_KAPP - PVORH | Checkbox | |
261 | ![]() |
HRPAYDEPFS_KAPP - VERHS_PFB | Ratio of Seizable to Unseizable Net Amount | |
262 | ![]() |
HRPAYDEPFS_PN - BEGDA | Date | |
263 | ![]() |
HRPAYDEPFS_PN - BEGDA | Date | |
264 | ![]() |
HRPAYDEPFS_PN - BEGDA | Date | |
265 | ![]() |
HRPAYDEPFS_PN - BEGDA | Date | |
266 | ![]() |
HRPAYDEPFS_PN - BEGDA | Date | |
267 | ![]() |
HRPAYDEPFS_PN - ENDDA | Date | |
268 | ![]() |
HRPAYDEPFS_PN - ENDDA | Date | |
269 | ![]() |
HRPAYDEPFS_PN - ENDDA | Date | |
270 | ![]() |
HRPAYDEPFS_PN - ENDDA | Date | |
271 | ![]() |
HRPAYDEPFS_PN - ENDDA | Date | |
272 | ![]() |
HRPAYDEPFS_PN - ENDDA | Date | |
273 | ![]() |
HRPAYDEPFS_PN - PABRJ | Payroll Year | |
274 | ![]() |
HRPAYDEPFS_PN - PABRJ | Payroll Year | |
275 | ![]() |
HRPAYDEPFS_PN - PABRJ | Payroll Year | |
276 | ![]() |
HRPAYDEPFS_PN - PABRJ | Payroll Year | |
277 | ![]() |
HRPAYDEPFS_PN - PABRJ | Payroll Year | |
278 | ![]() |
HRPAYDEPFS_PN - PABRP | Payroll Period | |
279 | ![]() |
HRPAYDEPFS_PN - PABRP | Payroll Period | |
280 | ![]() |
HRPAYDEPFS_PN - PABRP | Payroll Period | |
281 | ![]() |
HRPAYDEPFS_PN - PABRP | Payroll Period | |
282 | ![]() |
HRPAYDEPFS_PN - PABRP | Payroll Period | |
283 | ![]() |
HRPAYDEPFS_RESULT_DR - ADMIN | HRPAYDEPFS_RESULT_DR-ADMIN | |
284 | ![]() |
HRPAYDEPFS_RESULT_DR - APFBT | HRPAYDEPFS_RESULT_DR-APFBT | |
285 | ![]() |
HRPAYDEPFS_RESULT_DR - APFGR | HRPAYDEPFS_RESULT_DR-APFGR | |
286 | ![]() |
HRPAYDEPFS_RESULT_DR - DPDIR | HRPAYDEPFS_RESULT_DR-DPDIR | |
287 | ![]() |
HRPAYDEPFS_RESULT_DR - DPDIR | HRPAYDEPFS_RESULT_DR-DPDIR | |
288 | ![]() |
HRPAYDEPFS_RESULT_DR - GUTHA | HRPAYDEPFS_RESULT_DR-GUTHA | |
289 | ![]() |
HRPAYDEPFS_RESULT_DR - KAPP | HRPAYDEPFS_RESULT_DR-KAPP | |
290 | ![]() |
HRPAYDEPFS_RESULT_DR - STSON | HRPAYDEPFS_RESULT_DR-STSON | |
291 | ![]() |
HRPAYDEPFS_RESULT_DR - STSTA | HRPAYDEPFS_RESULT_DR-STSTA | |
292 | ![]() |
HRPAYDEPFS_RESULT_DR - STSTA | HRPAYDEPFS_RESULT_DR-STSTA | |
293 | ![]() |
HRPAYDEPFS_RESULT_DR - STUE2 | HRPAYDEPFS_RESULT_DR-STUE2 | |
294 | ![]() |
HRPAYDEPFS_RESULT_DR - TIERG | HRPAYDEPFS_RESULT_DR-TIERG | |
295 | ![]() |
HRPAYDEPFS_RESULT_DR - TIERG | HRPAYDEPFS_RESULT_DR-TIERG | |
296 | ![]() |
HRPAYDEPFS_RT_EP - BETRG | HR Payroll: Amount | |
297 | ![]() |
HRPAYDEPFS_RT_EP - FPPER | For-period for garnishment | |
298 | ![]() |
HRPAYDEPFS_RT_EP - FPPER | For-period for garnishment | |
299 | ![]() |
HRPAYDEPFS_RT_EP - INPER | In-period for garnishments | |
300 | ![]() |
HRPAYDEPFS_RT_EP - INPER | In-period for garnishments | |
301 | ![]() |
HRPAYDEPFS_RT_EP_PERNR - BETRG | HR Payroll: Amount | |
302 | ![]() |
HRPAYDEPFS_RT_EP_PERNR - FPPER | For-period for garnishment | |
303 | ![]() |
HRPAYDEPFS_RT_EP_PERNR - INPER | In-period for garnishments | |
304 | ![]() |
HRPAYDEPFS_RT_EP_PERNR - PERNR | Personnel Number | |
305 | ![]() |
HRPAYDEPFS_RT_EP_PERNR - PERNR | Personnel Number | |
306 | ![]() |
P0111 - AKTGL | Creditor's Case Number | |
307 | ![]() |
P0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
308 | ![]() |
P0111 - GERBE | Court/Authority | |
309 | ![]() |
P0111 - GLFIR | Creditor - company name | |
310 | ![]() |
P0111 - GLKEY | Creditor Key | |
311 | ![]() |
P0111 - GLNAM | Creditor - Last Name | |
312 | ![]() |
P0111 - GLVOR | First name of creditor | |
313 | ![]() |
P0111 - PERNR | Personnel Number | |
314 | ![]() |
P0111 - PFDAT | Notification Date/Contract Start | |
315 | ![]() |
P0111 - PFSTA | Status of garnishment/cession of wages | |
316 | ![]() |
P0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
317 | ![]() |
P0111 - PFVOM | Issue Date of Garnishment Ruling | |
318 | ![]() |
P0111 - PFWAE | Currency Key for Garnishments | |
319 | ![]() |
P0111 - SUBTY | Subtype | |
320 | ![]() |
P0112 - BKOMO | Monthly costs for standard/preferred range | |
321 | ![]() |
P0112 - BKOMO | Monthly costs for standard/preferred range | |
322 | ![]() |
P0112 - BKOUV | Interest-free costs for standard/preferred range | |
323 | ![]() |
P0112 - BKOZI | Interest-bearing costs for standard/preferred range | |
324 | ![]() |
P0112 - BSHLD | Main claim for standard and preferred range | |
325 | ![]() |
P0112 - LFDUN | Current Maintenance Payments | |
326 | ![]() |
P0112 - LFDUN | Current Maintenance Payments | |
327 | ![]() |
P0112 - NKOMO | Monthly costs in normal range | |
328 | ![]() |
P0112 - NKOMO | Monthly costs in normal range | |
329 | ![]() |
P0112 - NKOUV | Interest-free costs in normal range | |
330 | ![]() |
P0112 - NKOZI | Interest-bearing costs in normal range | |
331 | ![]() |
P0112 - NSHLD | Main claim in normal range | |
332 | ![]() |
P0114 - FELD1 | Field for Special Case | |
333 | ![]() |
P0114 - PSOND | Garnishment by Special Cases | |
334 | ![]() |
P0114 - UNBER | Number of persons entitled to support | |
335 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
336 | ![]() |
PAYDE_NATIONAL - APFBT | PAYDE_NATIONAL-APFBT | |
337 | ![]() |
PAYDE_NATIONAL - APFBT | PAYDE_NATIONAL-APFBT | |
338 | ![]() |
PAYDE_NATIONAL - APFGR | PAYDE_NATIONAL-APFGR | |
339 | ![]() |
PAYDE_NATIONAL - APFGR | PAYDE_NATIONAL-APFGR | |
340 | ![]() |
PAYDE_NATIONAL - GUTHA | PAYDE_NATIONAL-GUTHA | |
341 | ![]() |
PAYDE_RESULT - INTER | PAYDE_RESULT-INTER | |
342 | ![]() |
PAYDE_RESULT - NAT | PAYDE_RESULT-NAT | |
343 | ![]() |
PAYDE_RESULT - NAT | PAYDE_RESULT-NAT | |
344 | ![]() |
PC202 - WAERS | Currency Key | |
345 | ![]() |
PC24B - FPPER | For-period for garnishment | |
346 | ![]() |
PC24B - FPPER | For-period for garnishment | |
347 | ![]() |
PC24B - INPER | In-period for garnishments | |
348 | ![]() |
PC24B - INPER | In-period for garnishments | |
349 | ![]() |
PC24B - PFART | Garnishment Type | |
350 | ![]() |
PC24B - PFNUM | Garnishment Number | |
351 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
352 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
353 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
354 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
355 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
356 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
357 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
358 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
359 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
360 | ![]() |
PC24I - DIFFB | Amount to be repaid (balance) | |
361 | ![]() |
PC24I - GTBKU | Cumulated repaid amounts up to previous period | |
362 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
363 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
364 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
365 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
366 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
367 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
368 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
369 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
370 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
371 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
372 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
373 | ![]() |
PC24I - GTBTR | Repaid amount for current period | |
374 | ![]() |
PC24I - POART | Item type | |
375 | ![]() |
PC24I - POART | Item type | |
376 | ![]() |
PC24I - POART | Item type | |
377 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
378 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
379 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
380 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
381 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
382 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
383 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
384 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
385 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
386 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
387 | ![]() |
PC24I - TBTRG | Repayment amount for current period | |
388 | ![]() |
PC24J - TILGT | Garnishment repaid in current period | |
389 | ![]() |
PC24J - TILGT | Garnishment repaid in current period | |
390 | ![]() |
PC24L - PSOND | Garnishment by Special Cases | |
391 | ![]() |
PC24P - BANKL | Bank number | |
392 | ![]() |
PC24P - BANKN | Bank account number | |
393 | ![]() |
PC24P - EMFSL | Payee key for bank transfers | |
394 | ![]() |
PC24P - EMFTX | Payee Text | |
395 | ![]() |
PC24P - GUTHA | Indicator: Credit | |
396 | ![]() |
PC24P - UEBTR | Transferred amount | |
397 | ![]() |
PC24P - ZUORD | Assign remittance/garnishment | |
398 | ![]() |
PC24S - GDBML | Preferred basis with protection (current) | |
399 | ![]() |
PC24S - GDBML | Preferred basis with protection (current) | |
400 | ![]() |
PC24S - GDBMS | Preferred basis with protection (other) | |
401 | ![]() |
PC24S - GDBMS | Preferred basis with protection (other) | |
402 | ![]() |
PC24S - GDBNL | Preferred Basis - Non-garnishable, Current | |
403 | ![]() |
PC24S - GDBNL | Preferred Basis - Non-garnishable, Current | |
404 | ![]() |
PC24S - GDBNS | Preferred Basis - Non-garnishable, Other | |
405 | ![]() |
PC24S - GDBNS | Preferred Basis - Non-garnishable, Other | |
406 | ![]() |
PC24S - GDBOL | Preferred basis w/o protection (current) | |
407 | ![]() |
PC24S - GDBOL | Preferred basis w/o protection (current) | |
408 | ![]() |
PC24S - GDBOS | Preferred basis w/o protection (other) | |
409 | ![]() |
PC24S - GDBOS | Preferred basis w/o protection (other) | |
410 | ![]() |
PC24S - GDGML | Ordinary basis with protection (current) | |
411 | ![]() |
PC24S - GDGML | Ordinary basis with protection (current) | |
412 | ![]() |
PC24S - GDGMS | Ordinary basis with protection (other) | |
413 | ![]() |
PC24S - GDGMS | Ordinary basis with protection (other) | |
414 | ![]() |
PC24S - GDGNL | Ordinary Basis - Non-garnishable, Current | |
415 | ![]() |
PC24S - GDGNL | Ordinary Basis - Non-garnishable, Current | |
416 | ![]() |
PC24S - GDGNS | Ordinary basis - Non-garnishable, Other | |
417 | ![]() |
PC24S - GDGNS | Ordinary basis - Non-garnishable, Other | |
418 | ![]() |
PC24S - GDGOL | Ordinary basis w/o protection (current) | |
419 | ![]() |
PC24S - GDGOL | Ordinary basis w/o protection (current) | |
420 | ![]() |
PC24S - GDGOS | Ordinary basis w/o protection (other) | |
421 | ![]() |
PC24S - GDGOS | Ordinary basis w/o protection (other) | |
422 | ![]() |
PC24S - PFART | Garnishment Type | |
423 | ![]() |
PC24S - PFNUM | Garnishment Number | |
424 | ![]() |
PC24U - B0BTF | Calculated amount not liable to garnishment | |
425 | ![]() |
PC24U - B0BTF | Calculated amount not liable to garnishment | |
426 | ![]() |
PC24U - B0BTN | Calculated amount liable to garnishment - standard range | |
427 | ![]() |
PC24U - B0BTN | Calculated amount liable to garnishment - standard range | |
428 | ![]() |
PC24U - B1BTF | Amount exempt from garnishment - block 1 | |
429 | ![]() |
PC24U - B1BTF | Amount exempt from garnishment - block 1 | |
430 | ![]() |
PC24U - B1BTN | Amount liable to garnishment - block 1 standard range | |
431 | ![]() |
PC24U - B1BTN | Amount liable to garnishment - block 1 standard range | |
432 | ![]() |
PC24U - B2BTF | Amount exempt from garnishment - block 2 | |
433 | ![]() |
PC24U - B2BTF | Amount exempt from garnishment - block 2 | |
434 | ![]() |
PC24U - B2BTN | Amount liable to garnishment, block 2 standard range | |
435 | ![]() |
PC24U - B2BTN | Amount liable to garnishment, block 2 standard range | |
436 | ![]() |
PC24U - B3BTF | Amount exempt from garnishment - block 3 | |
437 | ![]() |
PC24U - B3BTF | Amount exempt from garnishment - block 3 | |
438 | ![]() |
PC24U - B3BTN | Amount liable to garnishment - block 3 standard range | |
439 | ![]() |
PC24U - B3BTN | Amount liable to garnishment - block 3 standard range | |
440 | ![]() |
PC24U - PFART | Garnishment Type | |
441 | ![]() |
PC24U - PFNUM | Garnishment Number | |
442 | ![]() |
PC24V - BETRG | Credit (clearing amount) | |
443 | ![]() |
PC24V - BETRG | Credit (clearing amount) | |
444 | ![]() |
PC24V - PFART | Garnishment Type | |
445 | ![]() |
PC24V - PFNUM | Garnishment Number | |
446 | ![]() |
PC261 - FPPER | For-period for payroll | |
447 | ![]() |
PC261 - INPER | In-period for payroll | |
448 | ![]() |
PRELP - SUBTY | Subtype | |
449 | ![]() |
PS0111 - AKTGL | Creditor's Case Number | |
450 | ![]() |
PS0111 - AKTZE | Case Number of Garnishment and Transfer Ruling | |
451 | ![]() |
PS0111 - GERBE | Court/Authority | |
452 | ![]() |
PS0111 - GLFIR | Creditor - company name | |
453 | ![]() |
PS0111 - GLKEY | Creditor Key | |
454 | ![]() |
PS0111 - GLNAM | Creditor - Last Name | |
455 | ![]() |
PS0111 - GLVOR | First name of creditor | |
456 | ![]() |
PS0111 - PFDAT | Notification Date/Contract Start | |
457 | ![]() |
PS0111 - PFSTA | Status of garnishment/cession of wages | |
458 | ![]() |
PS0111 - PFUHR | Time of Garnishment Notification/Contract Start Date | |
459 | ![]() |
PS0111 - PFVOM | Issue Date of Garnishment Ruling | |
460 | ![]() |
PS0111 - PFWAE | Currency Key for Garnishments | |
461 | ![]() |
PS0112 - BKOMO | Monthly costs for standard/preferred range | |
462 | ![]() |
PS0112 - BKOMO | Monthly costs for standard/preferred range | |
463 | ![]() |
PS0112 - BKOUV | Interest-free costs for standard/preferred range | |
464 | ![]() |
PS0112 - BKOZI | Interest-bearing costs for standard/preferred range | |
465 | ![]() |
PS0112 - BSHLD | Main claim for standard and preferred range | |
466 | ![]() |
PS0112 - LFDUN | Current Maintenance Payments | |
467 | ![]() |
PS0112 - LFDUN | Current Maintenance Payments | |
468 | ![]() |
PS0112 - NKOMO | Monthly costs in normal range | |
469 | ![]() |
PS0112 - NKOMO | Monthly costs in normal range | |
470 | ![]() |
PS0112 - NKOUV | Interest-free costs in normal range | |
471 | ![]() |
PS0112 - NKOZI | Interest-bearing costs in normal range | |
472 | ![]() |
PS0112 - NSHLD | Main claim in normal range | |
473 | ![]() |
PS0114 - FELD1 | Field for Special Case | |
474 | ![]() |
PS0114 - PSOND | Garnishment by Special Cases | |
475 | ![]() |
PS0114 - UNBER | Number of persons entitled to support | |
476 | ![]() |
PSHDR - PERNR | Personnel Number | |
477 | ![]() |
PSHDR - SUBTY | Subtype | |
478 | ![]() |
PSKEY - PERNR | Personnel Number | |
479 | ![]() |
PSKEY - SUBTY | Subtype | |
480 | ![]() |
RPCPL2D0_AUFST_EINHALTUNG - BETRG | Amount Withheld | |
481 | ![]() |
RPCPL2D0_AUFST_EINHALTUNG - EMFTX | Bank Transfer Data for Garnishment | |
482 | ![]() |
RPCPL2D0_AUFST_EINHALTUNG - POART | Item Type for Garnishment Withholding | |
483 | ![]() |
RPCPL2D0_AUFST_PFBETRAG - PFBAR | Garnishable Amount | |
484 | ![]() |
RPCPL2D0_AUFST_PFBETRAG - PFFREI | Unseizable Amount | |
485 | ![]() |
RPCPL2D0_AUFST_PFBETRAG - POART | Item Type for Garnishable Amount | |
486 | ![]() |
RPCPL2D0_AUFST_PFGRUND - BEVGR | Basis for Preferred Garnishment | |
487 | ![]() |
RPCPL2D0_AUFST_PFGRUND - GEWGR | Basis for Normal Garnishment | |
488 | ![]() |
RPCPL2D0_AUFST_PFGRUND - POART | Item Type for Garnishment Basis | |
489 | ![]() |
RPCPL2D0_AUFST_TILGUNG - GTILG | Repaid Amount | |
490 | ![]() |
RPCPL2D0_AUFST_TILGUNG - POART | Item Type for Repayment | |
491 | ![]() |
RPCPL2D0_AUFST_TILGUNG - RTILG | Remaining Repayment | |
492 | ![]() |
RPCPL2D0_AUFST_TILGUNG - ZTILG | Repayment Amount | |
493 | ![]() |
RPCPL2D0_GLAEUBIGER - AKGLE | Creditor's Case Number | |
494 | ![]() |
RPCPL2D0_GLAEUBIGER - AKTZE | Case Number of Garnishment and Transfer Ruling | |
495 | ![]() |
RPCPL2D0_GLAEUBIGER - GERBE | Court/Authority | |
496 | ![]() |
RPCPL2D0_GLAEUBIGER - GLBEZ | Creditor | |
497 | ![]() |
RPCPL2D0_GLAEUBIGER - GLBEZ | Creditor | |
498 | ![]() |
RPCPL2D0_GLAEUBIGER - PERNR | Personnel Number | |
499 | ![]() |
RPCPL2D0_GLAEUBIGER - PERNR | Personnel Number | |
500 | ![]() |
RPCPL2D0_GLAEUBIGER - SUBTY | Subtype |