Data Element list used by SAP ABAP Table HCMT_BSP_PA_AT_R0135 (Single Screen Infotype 0135 Specific Garnishment Cond. AT)
SAP ABAP Table
HCMT_BSP_PA_AT_R0135 (Single Screen Infotype 0135 Specific Garnishment Cond. AT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | EI1HI | Unit text on field for change of non-garnishable amounts | ||
| 4 | EI1HI | Unit text on field for change of non-garnishable amounts | ||
| 5 | EI1HI | Unit text on field for change of non-garnishable amounts | ||
| 6 | EINHI | Unit text on field for special case | ||
| 7 | EINHI | Unit text on field for special case | ||
| 8 | EINHI | Unit text on field for special case | ||
| 9 | EINHI | Unit text on field for special case | ||
| 10 | EINHI | Unit text on field for special case | ||
| 11 | EINHI | Unit text on field for special case | ||
| 12 | GRUPE | Garnishment Group | ||
| 13 | HCM_OBJECT_KEY | HCM Object Key | ||
| 14 | ITBLD | Infotype Screen Control | ||
| 15 | P01_UI_PFARD | Garnishment Type | ||
| 16 | P01_UI_PFATX | Name of Garnishment Type | ||
| 17 | P01_UI_PFNUM | Garnishment Number | ||
| 18 | P03_UI_FELDS | Amount/Percentage Rate for Special Case | ||
| 19 | P03_UI_FELDS | Amount/Percentage Rate for Special Case | ||
| 20 | P03_UI_FELDS | Amount/Percentage Rate for Special Case | ||
| 21 | P03_UI_FELDS | Amount/Percentage Rate for Special Case | ||
| 22 | P03_UI_FELDS | Amount/Percentage Rate for Special Case | ||
| 23 | P03_UI_FELDS | Amount/Percentage Rate for Special Case | ||
| 24 | P03_UI_FLTXT | Text for Special Case Field | ||
| 25 | P03_UI_FLTXT | Text for Special Case Field | ||
| 26 | P03_UI_FLTXT | Text for Special Case Field | ||
| 27 | P03_UI_FLTXT | Text for Special Case Field | ||
| 28 | P03_UI_FLTXT | Text for Special Case Field | ||
| 29 | P03_UI_FLTXT | Text for Special Case Field | ||
| 30 | P03_UI_GRDFR | Apply Non-Garnish. Basic Exemption Amount against Earnings | ||
| 31 | P03_UI_LZPER | Equalization Period for Special Payments | ||
| 32 | P03_UI_PFFRB | Non-Garnishable Amount for Preferred Garnishments | ||
| 33 | P03_UI_PFFRG | Non-Garnishable Amount for Normal Garnishments | ||
| 34 | P03_UI_UNBTK | Correction for Non-Garnishable Amount | ||
| 35 | P03_UI_UNBTW | Value of Non-Garnishable Amount | ||
| 36 | P03_UI_UNGRK | Correction for Non-Garnishable Base Amount | ||
| 37 | P03_UI_UNGRW | Value of Non-Garnishable Base Amount | ||
| 38 | P03_UI_UNSTK | Correction for Non-Garnishable Increase Amount | ||
| 39 | P03_UI_UNSTW | Value of Non-Garnishable Increase Amount | ||
| 40 | PAD_BEGDA | Valid-From Date | ||
| 41 | PAD_ENDDA | Valid To Date | ||
| 42 | PERNR_D | Personnel Number | ||
| 43 | PFNE1 | Employee's net earnings | ||
| 44 | PSOFC | Special Case for Special Conditions | ||
| 45 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 46 | SPRPSTEXT | Lock indicator for HR master record (text) | ||
| 47 | TGBT0 | Fixed base amount | ||
| 48 | TGRD0 | Use of base amount | ||
| 49 | UNBTA | Reference for non-garnishable amount | ||
| 50 | UNGRA | Reference for non-garnishable base amount | ||
| 51 | UNSTA | Reference for non-garnishable increase amount | ||
| 52 | WAERS | Currency Key | ||
| 53 | WAERS | Currency Key | ||
| 54 | WAERS | Currency Key | ||
| 55 | WAERS | Currency Key |