Data Element list used by SAP ABAP Table HCMT_BSP_PA_AT_R0137 (Single Screen Infotype 0137, Garnishment Equalization AT)
SAP ABAP Table
HCMT_BSP_PA_AT_R0137 (Single Screen Infotype 0137, Garnishment Equalization AT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
AJART | Equalization Type | |
4 | ![]() |
AZGR3 | Equalization reason | |
5 | ![]() |
BETG1 | Equalization Amount | |
6 | ![]() |
CHAR20 | Char 20 | |
7 | ![]() |
DSAKF | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | |
8 | ![]() |
DSAKZ | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | |
9 | ![]() |
DSBED | Declaration of Third-Party Debtor: Remun. Amt f. Third Party | |
10 | ![]() |
DSBGF | Declaration of Third Party Debtor: Counterclaim Amount | |
11 | ![]() |
DSBWA | Declar. of Third Party Debtor: Amount of Other Entitlements | |
12 | ![]() |
DSGGF | Decl. of Third-Party Debtor: Legal Basis for Counterclaims | |
13 | ![]() |
DSGKF | Declaration of Third Party Debtor: Plaintiff Creditor | |
14 | ![]() |
DSNED | Declaration of Third-Party Debtor: Name/Address of Thrd Prty | |
15 | ![]() |
DSXAG | Decl. of Third-Party Debtor: Paymt. Depnt. on Work in Return | |
16 | ![]() |
DSXED | Declaration of Third-Party Debtor: Remuner. for Third Party | |
17 | ![]() |
DSXGF | Declaration of Third-Party Debtor: Counterclaims Against EE | |
18 | ![]() |
DSXKF | Declaration of Third-Party Debtor: Suit for Claim | |
19 | ![]() |
DSXKZ | Declaration of Third Party Debtor: Suit for Payment | |
20 | ![]() |
DSXWA | Declaration of Third-Party Debtor: Other Entitlements | |
21 | ![]() |
DSXZB | Declaration of Third-Party Debtor: No Willingness to Pay | |
22 | ![]() |
ESTD1 | Date of origin | |
23 | ![]() |
GABRP | Balance to period | |
24 | ![]() |
GBTRG | Accrued credit | |
25 | ![]() |
HCM_OBJECT_KEY | HCM Object Key | |
26 | ![]() |
ITBLD | Infotype Screen Control | |
27 | ![]() |
LGAR4 | Equalization Wage Type | |
28 | ![]() |
LGTXT | Wage Type Long Text | |
29 | ![]() |
OPKEN | Operation Indicator for Wage Types | |
30 | ![]() |
P01_UI_GABRJ | Balance to Year | |
31 | ![]() |
P01_UI_PFARD | Garnishment Type | |
32 | ![]() |
P01_UI_PFATX | Name of Garnishment Type | |
33 | ![]() |
P01_UI_PFLNR | Object Identification for Garnishment Infotypes | |
34 | ![]() |
P01_UI_PFNUM | Garnishment Number | |
35 | ![]() |
P03_UI_DSTAG | Decl. of Third-Party Debtor: Type of Work in Return | |
36 | ![]() |
PAD_BEGDA | Valid-From Date | |
37 | ![]() |
PAD_ENDDA | Valid To Date | |
38 | ![]() |
PERNR_D | Personnel Number | |
39 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
40 | ![]() |
SPRPSTEXT | Lock indicator for HR master record (text) | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WAERS | Currency Key | |
43 | ![]() |
WAERS | Currency Key | |
44 | ![]() |
WAERS | Currency Key | |
45 | ![]() |
WAERS | Currency Key |