Table/Structure Field list used by SAP ABAP Function Module HR_SE_DEDUCT_GARNISHMENT (HR SE Deduct garnishment)
SAP ABAP Function Module
HR_SE_DEDUCT_GARNISHMENT (HR SE Deduct garnishment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC202 - WAERS | Currency Key | SOURCE VALUE(CALC_CURRENCY) LIKE PC202-WAERS |
|
| 2 | PC202 - WAERS | Currency Key | ||
| 3 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 4 | PC207 - BETRG | HR Payroll: Amount | ||
| 5 | PC207 - LGART | Wage Type | ||
| 6 | PC209 - WAERS | Currency Key | ||
| 7 | PC209 - LGART | Wage Type | ||
| 8 | PC209 - FBETR | HR Payroll: Amount | ||
| 9 | PC209 - EMFSL | Payee key for bank transfers | ||
| 10 | PC209 - BTZNR | Assignment of Transfers | SOURCE VALUE(BTZNR) LIKE PC209-BTZNR |
|
| 11 | PC209 - BTZNR | Assignment of Transfers | ||
| 12 | PC209 - BETRG | HR Payroll: Amount | ||
| 13 | PC26Y - BETRG | HR Payroll: Amount | ||
| 14 | PC26Y - LGART | Wage Type | ||
| 15 | PC2APER - CHKDT | Check Date | SOURCE VALUE(CHECK_DATE) TYPE PC2APER-CHKDT |
|
| 16 | PC2APER - PAYTY | Payroll type | ||
| 17 | PC2APER - PAYTY | Payroll type | SOURCE VALUE(PAYROLL_TYPE) TYPE PC2APER-PAYTY |
|
| 18 | PC2C3 - BMODT | Payee key for bank transfers | ||
| 19 | PC2C3 - VCDAM | Conditional amount | ||
| 20 | PC2C3 - VCURR | Currency Key | ||
| 21 | PC2C3 - VDDAM | Decision amount | ||
| 22 | PC2C3 - VSGT | Garnishment type |