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