Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_ES_P0887 (HR_PL_D_ES_P0887)
SAP ABAP Function Module
HR_PL_D_ES_P0887 (HR_PL_D_ES_P0887) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
P0887 - BANKN | Bank account number | |
2 | ![]() |
P0887 - BANKL | Bank Keys | |
3 | ![]() |
P0887 - ZWECK | Purpose of Bank Transfers | |
4 | ![]() |
P0887 - ZLSCH | Payment Method | |
5 | ![]() |
P0887 - WAERS | Currency Key | |
6 | ![]() |
P0887 - STRAS | House number and street | |
7 | ![]() |
P0887 - STCD1 | Tax Number 1 | |
8 | ![]() |
P0887 - STATE | Region (State, Province, County) | |
9 | ![]() |
P0887 - GMTYP | Garnishment order type | |
10 | ![]() |
P0887 - GMSUB | Monthly deductible value | |
11 | ![]() |
P0887 - GMSEQ | Garnishment priority | |
12 | ![]() |
P0887 - GMRTE | Porcentual deduction of garnishment basis | |
13 | ![]() |
P0887 - GMRED | Garnishment discount in percentage | |
14 | ![]() |
P0887 - GMDEB | Total payable | |
15 | ![]() |
P0887 - GMBLG | Garnishment basis wage type | |
16 | ![]() |
P0887 - GMCID | Garnishment ID | |
17 | ![]() |
P0887 - BANKS | Bank country key | |
18 | ![]() |
P0887 - BEGDA | Start Date | |
19 | ![]() |
P0887 - BKONT | Bank Control Key | |
20 | ![]() |
P0887 - BKORT | City | |
21 | ![]() |
P0887 - BKPLZ | Postal Code | |
22 | ![]() |
P0887 - BKREF | Reference specifications for bank details | |
23 | ![]() |
P0887 - DTAWS | Instruction key for data medium exchange | |
24 | ![]() |
P0887 - EMFSL | Payee key for bank transfers | |
25 | ![]() |
P0887 - EMFTX | Payee Text | |
26 | ![]() |
P0887 - ENDDA | End Date | |
27 | ![]() |
PES_BANK_INFO - ZWECK | Purpose of Bank Transfers | |
28 | ![]() |
PES_BANK_INFO - ZLSCH | Payment Method | |
29 | ![]() |
PES_BANK_INFO - STRAS | House number and street | |
30 | ![]() |
PES_BANK_INFO - STCD1 | Tax Number 1 | |
31 | ![]() |
PES_BANK_INFO - BKORT | City | |
32 | ![]() |
PES_BANK_INFO - STATE | Region (State, Province, County) | |
33 | ![]() |
PES_BANK_INFO - EMFTX | Payee Text | |
34 | ![]() |
PES_BANK_INFO - EMFSL | Payee key for bank transfers | |
35 | ![]() |
PES_BANK_INFO - DTAWS | Instruction key for data medium exchange | |
36 | ![]() |
PES_BANK_INFO - BKREF | Reference specifications for bank details | |
37 | ![]() |
PES_BANK_INFO - BKPLZ | Postal Code | |
38 | ![]() |
PES_BANK_INFO - BKONT | Bank Control Key | |
39 | ![]() |
PES_BANK_INFO - BANKS | Bank country key | |
40 | ![]() |
PES_BANK_INFO - BANKN | Bank account number | |
41 | ![]() |
PES_BANK_INFO - BANKL | Bank Keys | |
42 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
43 | ![]() |
PLOG_TEXT - TLEVEL | Node level | SOURCE REFERENCE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
44 | ![]() |
PLOG_TEXT - TLENGTH4 | Length of PLOG_TXT | |
45 | ![]() |
PLOG_TEXT - TLENGTH3 | Length of PLOG_TXT | |
46 | ![]() |
PLOG_TEXT - TEXT4 | Text Element for Structure PLOG_TEXT | |
47 | ![]() |
PLOG_TEXT - TLENGTH2 | Length of PLOG_TXT | |
48 | ![]() |
PLOG_TEXT - TEXT3 | Text Element for Structure PLOG_TEXT | |
49 | ![]() |
PLOG_TEXT - TEXT2 | Text Element for Structure PLOG_TEXT | |
50 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
51 | ![]() |
PLOG_TEXT - MESSAGE | Line Contains Message | |
52 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
53 | ![]() |
PS0887 - GMDEB | Total payable | |
54 | ![]() |
PS0887 - GMTYP | Garnishment order type | |
55 | ![]() |
PS0887 - GMRED | Garnishment discount in percentage | |
56 | ![]() |
PS0887 - GMRTE | Porcentual deduction of garnishment basis | |
57 | ![]() |
PS0887 - GMSEQ | Garnishment priority | |
58 | ![]() |
PS0887 - GMSUB | Monthly deductible value | |
59 | ![]() |
PS0887 - STATE | Region (State, Province, County) | |
60 | ![]() |
PS0887 - STCD1 | Tax Number 1 | |
61 | ![]() |
PS0887 - STRAS | House number and street | |
62 | ![]() |
PS0887 - WAERS | Currency Key | |
63 | ![]() |
PS0887 - ZLSCH | Payment Method | |
64 | ![]() |
PS0887 - ZWECK | Purpose of Bank Transfers | |
65 | ![]() |
PS0887 - GMBLG | Garnishment basis wage type | |
66 | ![]() |
PS0887 - EMFTX | Payee Text | |
67 | ![]() |
PS0887 - EMFSL | Payee key for bank transfers | |
68 | ![]() |
PS0887 - DTAWS | Instruction key for data medium exchange | |
69 | ![]() |
PS0887 - BKREF | Reference specifications for bank details | |
70 | ![]() |
PS0887 - BKPLZ | Postal Code | |
71 | ![]() |
PS0887 - BKORT | City | |
72 | ![]() |
PS0887 - BKONT | Bank Control Key | |
73 | ![]() |
PS0887 - BANKS | Bank country key | |
74 | ![]() |
PS0887 - BANKN | Bank account number | |
75 | ![]() |
PS0887 - BANKL | Bank Keys | |
76 | ![]() |
PS0887 - GMCID | Garnishment ID | |
77 | ![]() |
PSHDR - ENDDA | End Date | |
78 | ![]() |
PSHDR - BEGDA | Start Date | |
79 | ![]() |
PSKEY - BEGDA | Start Date | |
80 | ![]() |
PSKEY - ENDDA | End Date | |
81 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
82 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
83 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_SEARCH) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
84 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE REFERENCE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
85 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | |
86 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
87 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
88 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
89 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
90 | ![]() |
T500L - INTCA | Country ISO code | |
91 | ![]() |
T500L - INTCA | Country ISO code | SOURCE REFERENCE(IMP_INTCA) LIKE T500L-INTCA |