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