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