Data Element list used by SAP ABAP Table P0066 (HR master data infotype 0066 - Canadian garnishment: order)
SAP ABAP Table
P0066 (HR master data infotype 0066 - Canadian garnishment: order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSUB | Vendor subgroup | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | AENAM | Name of Person Who Changed Object | ||
| 4 | BEGDA | Start Date | ||
| 5 | CRENR | HR payee number | ||
| 6 | CRETY | HR payee type | ||
| 7 | ENDDA | End Date | ||
| 8 | HISTO | Historical Record Flag | ||
| 9 | INFTY | Infotype | ||
| 10 | ITBLD | Infotype Screen Control | ||
| 11 | ITXEX | Text Exists for Infotype | ||
| 12 | NUSED | Reserved Field/Unused Field | ||
| 13 | NUSED | Reserved Field/Unused Field | ||
| 14 | NUSED | Reserved Field/Unused Field | ||
| 15 | NUSED | Reserved Field/Unused Field | ||
| 16 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 17 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 18 | OBJPS | Object Identification | ||
| 19 | ORDEX | Confirmation Fields Exist | ||
| 20 | PCA_IOACI | Agency city | ||
| 21 | PCA_IOACO | Agency country | ||
| 22 | PCA_IOANM | Agency name | ||
| 23 | PCA_IOAPC | Agency postal code | ||
| 24 | PCA_IOAPH | Agency phone number | ||
| 25 | PCA_IOAPR | Agency province | ||
| 26 | PCA_IOAST | Agency street | ||
| 27 | PCA_IOCN1 | Case number | ||
| 28 | PCA_IOCN2 | Case file number | ||
| 29 | PCA_IOCOL | Correspondence language | ||
| 30 | PCA_IOCTD | Court order date | ||
| 31 | PCA_IOGFA | Garnishee fee | ||
| 32 | PCA_IOPAY | Make cheque payable to plantiff | ||
| 33 | PCA_IOPLN | Plaintiff | ||
| 34 | PCA_IORCD | Received date | ||
| 35 | PCA_IORLD | Release date | ||
| 36 | PCA_IOSTS | Garnishment order status | ||
| 37 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 38 | PERNR_D | Personnel Number | ||
| 39 | PREAS | Reason for Changing Master Data | ||
| 40 | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 41 | P_AGCOD | Code for agency | ||
| 42 | P_GCATE | Code for category | ||
| 43 | P_GFCOD | Garnishee fee rule | ||
| 44 | P_IONUM | Internal order number | ||
| 45 | P_IOPRI | Order priority | ||
| 46 | P_IOREM | Remittance Rule | ||
| 47 | P_IOSCI | Single cheque indicator | ||
| 48 | P_JURIS | Code for jurisdiction | ||
| 49 | P_LIFNR | Vendor | ||
| 50 | SEQNR | Number of Infotype Record With Same Key | ||
| 51 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 52 | SUBTY | Subtype |