Data Element list used by SAP ABAP Table HCMT_BSP_PA_AT_R0136 (Single Screen Infotype 0136 Garnishment Transfer A)
SAP ABAP Table
HCMT_BSP_PA_AT_R0136 (Single Screen Infotype 0136 Garnishment Transfer A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | APROZ | Percentage Transfer of Principal | ||
| 4 | BANK1 | Country key of bank | ||
| 5 | BANK2 | Bank key | ||
| 6 | BANK3 | Bank account number | ||
| 7 | BANKA | Name of bank | ||
| 8 | BBETR | Amount of Transfer of Costs | ||
| 9 | EMFSL_521B | Payee key for bank transfers | ||
| 10 | EMFTT | Payee text | ||
| 11 | HCM_OBJECT_KEY | HCM Object Key | ||
| 12 | HRPAD_CHAR02 | HR: Master Data, Char Field of Length 02 | ||
| 13 | ITBLD | Infotype Screen Control | ||
| 14 | KPROZ | Percentage Transfer of Costs | ||
| 15 | ORT03 | City | ||
| 16 | P01_UI_BKPLZ | Postal Code | ||
| 17 | P01_UI_PFARD | Garnishment Type | ||
| 18 | P01_UI_PFATX | Name of Garnishment Type | ||
| 19 | P01_UI_PFLNR | Object Identification for Garnishment Infotypes | ||
| 20 | P01_UI_PFNUM | Garnishment Number | ||
| 21 | P01_UI_PRITA | Transfer Priority | ||
| 22 | P01_UI_SWECK | Note to Payee of Bank Transfers | ||
| 23 | P01_UI_UEBNO | Flag: No Transfer | ||
| 24 | P03_GKENN | Indicator for Transfer of Court Costs | ||
| 25 | P03_UI_KKENN | Flag: Transfer Costs | ||
| 26 | P03_UI_SKENN | Flag: Transfer of Principal | ||
| 27 | P03_UI_UKENN | Flag: Transfer Regular Maintenance Payments | ||
| 28 | PAD_BEGDA | Valid-From Date | ||
| 29 | PAD_ENDDA | Valid To Date | ||
| 30 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 31 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 32 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 33 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 34 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 35 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 36 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 37 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 38 | PAD_PRCNT | Percentage | ||
| 39 | PAD_PRCNT | Percentage | ||
| 40 | PAD_PRCNT | Percentage | ||
| 41 | PERNR_D | Personnel Number | ||
| 42 | SBETR | Transfer Amount for Principal | ||
| 43 | SLSCH | Payment method | ||
| 44 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 45 | SPRPSTEXT | Lock indicator for HR master record (text) | ||
| 46 | UBETR | Transfer amount for regular support payments | ||
| 47 | UPROZ | Transfer percentage for regular support payments | ||
| 48 | USTRA | Transfer - House number and street | ||
| 49 | WAERS | Currency Key | ||
| 50 | WAERS | Currency Key | ||
| 51 | WAERS | Currency Key |