Data Element list used by SAP ABAP Table HCMT_BSP_PA_ES_R0887 (Withholdings (Spain))
SAP ABAP Table
HCMT_BSP_PA_ES_R0887 (Withholdings (Spain)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | BANKK | Bank Keys | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKS | Bank country key | ||
| 6 | BKONT | Bank Control Key | ||
| 7 | BKPLZ | Postal Code | ||
| 8 | BKREF | Reference specifications for bank details | ||
| 9 | CHAR2 | Version Number Component | ||
| 10 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 11 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 12 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 13 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 14 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 15 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 16 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 17 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 18 | DATS | Field of type DATS | ||
| 19 | DTAWS | Instruction key for data medium exchange | ||
| 20 | DZWECK | Purpose of Bank Transfers | ||
| 21 | EMFSL_521B | Payee key for bank transfers | ||
| 22 | EMFTX | Payee Text | ||
| 23 | HCM_OBJECT_KEY | HCM Object Key | ||
| 24 | HRPAD_IBAN00 | IBAN (International Bank Account Number) | ||
| 25 | IBAN | IBAN (International Bank Account Number) | ||
| 26 | IPEND | End of payroll period (IN period) | ||
| 27 | ITBLD | Infotype Screen Control | ||
| 28 | LGTXT | Wage Type Long Text | ||
| 29 | OPKEN | Operation Indicator for Wage Types | ||
| 30 | ORT01 | City | ||
| 31 | PAD_BEGDA | Valid-From Date | ||
| 32 | PAD_ENDDA | Valid To Date | ||
| 33 | PCODE | Payment Method | ||
| 34 | PERNR_D | Personnel Number | ||
| 35 | PES_GMAMD | Total value already deducted | ||
| 36 | PES_GMBAS | Garnishment basis for value calculation | ||
| 37 | PES_GMBLG | Garnishment basis wage type | ||
| 38 | PES_GMCID | Garnishment ID | ||
| 39 | PES_GMCID | Garnishment ID | ||
| 40 | PES_GMCPR | Value previously deducted | ||
| 41 | PES_GMDEB | Total payable | ||
| 42 | PES_GMIPR | Deduction group | ||
| 43 | PES_GMNBT | Amount still not transferred | ||
| 44 | PES_GMNYD | Amount not deducted in period | ||
| 45 | PES_GMRED | Garnishment discount in percentage | ||
| 46 | PES_GMRTE | Porcentual deduction of garnishment basis | ||
| 47 | PES_GMSEQ | Garnishment priority | ||
| 48 | PES_GMSUB | Monthly deductible value | ||
| 49 | PES_GMTOT | Total amount deducted from the beginning of garnishment | ||
| 50 | PES_GMTYP | Garnishment order type | ||
| 51 | PES_GMTYP_TXT | Garnishment type text | ||
| 52 | PES_INERB | Percentage added to non-garnishable wage | ||
| 53 | PES_INPER_UI | Payroll in-period | ||
| 54 | REGIO | Region (State, Province, County) | ||
| 55 | SBTTX | Name of Subtype | ||
| 56 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 57 | SPRPSTEXT | Lock indicator for HR master record (text) | ||
| 58 | STCD1 | Tax Number 1 | ||
| 59 | STRAS | House number and street | ||
| 60 | SWIFT | SWIFT/BIC for International Payments | ||
| 61 | TEXT40 | Text, 40 Characters Long | ||
| 62 | WAERS | Currency Key | ||
| 63 | WAERS | Currency Key | ||
| 64 | WAERS | Currency Key | ||
| 65 | WAERS | Currency Key | ||
| 66 | WAERS | Currency Key | ||
| 67 | WAERS | Currency Key | ||
| 68 | WAERS | Currency Key | ||
| 69 | WAERS | Currency Key | ||
| 70 | WAERS | Currency Key |