Data Element list used by SAP ABAP Table HFIGARL0 (Garnishment overview)
SAP ABAP Table
HFIGARL0 (Garnishment overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABKTX | Payroll Area Text | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKN | Bank account number | |
5 | ![]() |
BTRTL | Personnel Subarea | |
6 | ![]() |
BTRTX | Personnel Subarea Text | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUTXT | Name of Company Code or Company | |
9 | ![]() |
DATTI | Transfer time | |
10 | ![]() |
DTADT_D | Transfer date | |
11 | ![]() |
EMFTX | Payee Text | |
12 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
13 | ![]() |
GSBER | Business Area | |
14 | ![]() |
GTEXT | Business area description | |
15 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
16 | ![]() |
KOSTL | Cost Center | |
17 | ![]() |
KTEXT | General Name | |
18 | ![]() |
MAXBT | HR Payroll: Amount | |
19 | ![]() |
P44_EXOFF | Execution office | |
20 | ![]() |
P44_GARNO | Garnishment reference number | |
21 | ![]() |
PAY_DATE | Pay date for payroll result | |
22 | ![]() |
PBTXT | Personnel Area Text | |
23 | ![]() |
PERSA | Personnel Area | |
24 | ![]() |
PERSG | Employee Group | |
25 | ![]() |
PERSK | Employee Subgroup | |
26 | ![]() |
PGTXT | Name of Employee Group | |
27 | ![]() |
PKTXT | Name of Employee Subgroup | |
28 | ![]() |
PRDNI | Personnel ID Number | |
29 | ![]() |
P_PERNR | Personnel Number | |
30 | ![]() |
WAERS | Currency Key |