Data Element list used by SAP ABAP Table HCMT_BSP_PA_RU_R0296 (Infotype 0296 Garnishment Document RU)
SAP ABAP Table
HCMT_BSP_PA_RU_R0296 (Infotype 0296 Garnishment Document RU) 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 | BANKS | Bank country key | ||
| 5 | BEZEI20 | Description | ||
| 6 | BKREF | Reference specifications for bank details | ||
| 7 | EMFSL_521B | Payee key for bank transfers | ||
| 8 | EMFSL_521B | Payee key for bank transfers | ||
| 9 | EMFTX | Payee Text | ||
| 10 | HCM_OBJECT_KEY | HCM Object Key | ||
| 11 | HRPAD_CHAR02 | HR: Master Data, Char Field of Length 02 | ||
| 12 | ITBLD | Infotype Screen Control | ||
| 13 | LAND1 | Country Key | ||
| 14 | ORT01 | City | ||
| 15 | P33_042Z | Name of the Payment Method in the Language of the Country | ||
| 16 | P33_BANK_ACCOUNT | Bank Account Number - Russia | ||
| 17 | P33_CRENR | HR payee number | ||
| 18 | P33_DOC_TEXT | Document Type Text | ||
| 19 | P33_DOC_TYPE | Document Type | ||
| 20 | P33_ENNUM | Executive Document Number | ||
| 21 | P33_ESDAT | Date of Issue (Executive Sheet) | ||
| 22 | P33_GCASE | Garnishment Case Number | ||
| 23 | P33_GCATE | Garnishment Document Category | ||
| 24 | P33_GCATX | Document Category Text | ||
| 25 | P33_GORCD | Garnishment Originator Code | ||
| 26 | P33_GORCT | Country of Garnishment Originator | ||
| 27 | P33_GORIC | Garnishment origin country | ||
| 28 | P33_GORIG | Garnishment Document Origin | ||
| 29 | P33_GORNA | Name of Garnishment Originator | ||
| 30 | P33_GOROR | City of Garnishment Originator | ||
| 31 | P33_GORPL | Postal Code of Garnishment Originator | ||
| 32 | P33_GORRE | Region of Garnishment Originator | ||
| 33 | P33_GORST | Street of Garnishment Originator | ||
| 34 | P33_GPLAI | Garnishment document plaintiff | ||
| 35 | P33_GPRIO | Garnishment Priority | ||
| 36 | P33_GRCVD | Garnishment Received Date | ||
| 37 | P33_GRLSD | Garnishment Release Date | ||
| 38 | P33_GRNUM | Internal Garnishment Number | ||
| 39 | P33_GRTXT | Deduction unit text | ||
| 40 | P33_GRTXT | Deduction unit text | ||
| 41 | P33_GSTAT | Garnishment status | ||
| 42 | P33_LIFNR | Vendor | ||
| 43 | P33_OUTAU | Outgoing Authority (Executive sheet) | ||
| 44 | P33_OUTDT | Outgoing Date (Executive Sheet) | ||
| 45 | P33_OUTNU | Outgoing Number (Executive Sheet) | ||
| 46 | P33_RULN1 | Remittance rule | ||
| 47 | PAD_BEGDA | Valid-From Date | ||
| 48 | PAD_ENDDA | Valid To Date | ||
| 49 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 50 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 51 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 52 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 53 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 54 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 55 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 56 | PAD_IBAN_ELEMENT | Subsection IBAN | ||
| 57 | PCODE | Payment Method | ||
| 58 | PERNR_D | Personnel Number | ||
| 59 | PSTLZ | Postal Code | ||
| 60 | REGIO | Region (State, Province, County) | ||
| 61 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 62 | SPRPSTEXT | Lock indicator for HR master record (text) | ||
| 63 | STRAS | House number and street |