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