Data Element list used by SAP ABAP Table HRPADDEPFS_SCREEN_RNNNN (Single Screen Infotype NNNN - Seizable Amount)
SAP ABAP Table 
HRPADDEPFS_SCREEN_RNNNN (Single Screen Infotype NNNN - Seizable Amount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
EINHI | Unit text on field for special case | |
| 4 | Data Element |
EINHI | Unit text on field for special case | |
| 5 | Data Element |
EINHI | Unit text on field for special case | |
| 6 | Data Element |
EINHI | Unit text on field for special case | |
| 7 | Data Element |
EINHI | Unit text on field for special case | |
| 8 | Data Element |
EINHI | Unit text on field for special case | |
| 9 | Data Element |
EMFSL | Payee key for bank transfers | |
| 10 | Data Element |
EMFTX | Payee Text | |
| 11 | Data Element |
FLTXT | Text for special case field | |
| 12 | Data Element |
FLTXT | Text for special case field | |
| 13 | Data Element |
FLTXT | Text for special case field | |
| 14 | Data Element |
FLTXT | Text for special case field | |
| 15 | Data Element |
FLTXT | Text for special case field | |
| 16 | Data Element |
FLTXT | Text for special case field | |
| 17 | Data Element |
GLNAV | Name of creditor as reference in area of privilege | |
| 18 | Data Element |
GLNAV | Name of creditor as reference in area of privilege | |
| 19 | Data Element |
GLNAV | Name of creditor as reference in area of privilege | |
| 20 | Data Element |
GLNAV | Name of creditor as reference in area of privilege | |
| 21 | Data Element |
ITBLD | Infotype Screen Control | |
| 22 | Data Element |
LGART | Wage Type | |
| 23 | Data Element |
P016_LSTJA | Indicator: Annual Income Tax Declaration Seizable | |
| 24 | Data Element |
P016_ZMEH1 | Unseizable Basic Amount from This Income | |
| 25 | Data Element |
P016_ZMEH2 | Unseizable Amounts from This Income | |
| 26 | Data Element |
P016_ZVER0 | No Summation | |
| 27 | Data Element |
P016_ZVER1 | Summation According to Procedure 1 | |
| 28 | Data Element |
P016_ZVER2 | Summation According to Procedure 2 | |
| 29 | Data Element |
P850C | Normal Calculation of Normal Garnishment | |
| 30 | Data Element |
PAGEA | Number of first entry on current page | |
| 31 | Data Element |
PAGEA | Number of first entry on current page | |
| 32 | Data Element |
PERNR_D | Personnel Number | |
| 33 | Data Element |
PFARD | Garnishment Type | |
| 34 | Data Element |
PFNUM | Garnishment Number | |
| 35 | Data Element |
PSOND | Garnishment by Special Cases | |
| 36 | Data Element |
SPRPSTEXT | Lock indicator for HR master record (text) | |
| 37 | Data Element |
SQNUR | Sequence Number | |
| 38 | Data Element |
SUBTY | Subtype | |
| 39 | Data Element |
SUTXT | Subtype text | |
| 40 | Data Element |
TMEIN | Other income | |
| 41 | Data Element |
TMEIN | Other income | |
| 42 | Data Element |
UNTBR | Number of persons entitled to support | |
| 43 | Data Element |
VBAFM | Type of investment/asset for capital formation | |
| 44 | Data Element |
VBTRG | Amount for Capital Formation | |
| 45 | Data Element |
VERFH | Procedure for Adding Several Incomes | |
| 46 | Data Element |
VIART | Transferred from garn.type for preferred garnishments | |
| 47 | Data Element |
VINUM | Transferred from garn.number for preferred garnishments | |
| 48 | Data Element |
VWAGA | Employer contribution | |
| 49 | Data Element |
VWANK | Indicator: Mark CF | |
| 50 | Data Element |
VWMSA | Several records in time interval | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
WAERS | Currency Key | |
| 53 | Data Element |
WAERS | Currency Key | |
| 54 | Data Element |
WAERS | Currency Key | |
| 55 | Data Element |
WAERS | Currency Key |
