Table/Structure Field list used by SAP ABAP Function Module RP_PRINT_09_MGAR (Tabelle MGAR für DK Lohnpfändungen)
SAP ABAP Function Module 
RP_PRINT_09_MGAR (Tabelle MGAR für DK Lohnpfändungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
PC23S - ABTPRZ | Deduction percentage rate | |
| 2 | Table/Structure Field |
PC23S - TRANS | OSI transfer (Denmark) | |
| 3 | Table/Structure Field |
PC23S - SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
| 4 | Table/Structure Field |
PC23S - PRZ_WTYPE | Garnishment wage type (DK) | |
| 5 | Table/Structure Field |
PC23S - PRIORITET | Garnishment priority (DK) | |
| 6 | Table/Structure Field |
PC23S - PFTYP | Garnishment type (DK) | |
| 7 | Table/Structure Field |
PC23S - PBSNR | Transfer customer number | |
| 8 | Table/Structure Field |
PC23S - HVSTL | Beginning balance (Hovedstol) | |
| 9 | Table/Structure Field |
PC23S - GARID | Seq. no. of garnishment | |
| 10 | Table/Structure Field |
PC23S - ENDDA | End Date | |
| 11 | Table/Structure Field |
PC23S - EMFSL | Payee key for bank transfers | |
| 12 | Table/Structure Field |
PC23S - BTR_WTYPE | Garnishment wage type (DK) | |
| 13 | Table/Structure Field |
PC23S - BKKTO | Bank account number | |
| 14 | Table/Structure Field |
PC23S - BEGDA | Start Date | |
| 15 | Table/Structure Field |
PC23S - BANKL | Bank Keys | |
| 16 | Table/Structure Field |
PC23S - ABTBTR | Deduction amount | |
| 17 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 18 | Table/Structure Field |
T500C - WAERS | Currency Key | |
| 19 | Table/Structure Field |
T500C - WAERS | Currency Key | SOURCE VALUE(CURR) LIKE T500C-WAERS |
