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