Data Element list used by SAP ABAP Table P0116 (HR Master Record: Infotype 0116 (Garn. Transfer D))
SAP ABAP Table 
P0116 (HR Master Record: Infotype 0116 (Garn. Transfer D)) 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 |
APROZ | Percentage Transfer of Principal | |
| 4 | Data Element |
BANK1 | Country key of bank | |
| 5 | Data Element |
BANK2 | Bank key | |
| 6 | Data Element |
BANK3 | Bank account number | |
| 7 | Data Element |
BBETR | Amount of Transfer of Costs | |
| 8 | Data Element |
BEGDA | Start Date | |
| 9 | Data Element |
BKPZL | Postal code | |
| 10 | Data Element |
EMFSU | Payee key for bank transfers | |
| 11 | Data Element |
EMFTT | Payee text | |
| 12 | Data Element |
ENDDA | End Date | |
| 13 | Data Element |
HISTO | Historical Record Flag | |
| 14 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 15 | Data Element |
INFTY | Infotype | |
| 16 | Data Element |
ITBLD | Infotype Screen Control | |
| 17 | Data Element |
ITXEX | Text Exists for Infotype | |
| 18 | Data Element |
KKENN | Flag: Transfer Costs | |
| 19 | Data Element |
KPROZ | Percentage Transfer of Costs | |
| 20 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 21 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 22 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 23 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 24 | Data Element |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
| 25 | Data Element |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
| 26 | Data Element |
OBJPS | Object Identification | |
| 27 | Data Element |
ORDEX | Confirmation Fields Exist | |
| 28 | Data Element |
ORT03 | City | |
| 29 | Data Element |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
| 30 | Data Element |
PERNR_D | Personnel Number | |
| 31 | Data Element |
PFARD | Garnishment Type | |
| 32 | Data Element |
PFNUM | Garnishment Number | |
| 33 | Data Element |
PREAS | Reason for Changing Master Data | |
| 34 | Data Element |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
| 35 | Data Element |
PRITA | Transfer Priority | |
| 36 | Data Element |
SBETR | Transfer Amount for Principal | |
| 37 | Data Element |
SEQNR | Number of Infotype Record With Same Key | |
| 38 | Data Element |
SKENN | Flag: Transfer of Principal | |
| 39 | Data Element |
SLSCH | Payment method | |
| 40 | Data Element |
SPRPS | Lock Indicator for HR Master Data Record | |
| 41 | Data Element |
SUBTY | Subtype | |
| 42 | Data Element |
SWECK | Purpose of bank transfers | |
| 43 | Data Element |
UBETR | Transfer amount for regular support payments | |
| 44 | Data Element |
UEBNO | Flag: No Transfer | |
| 45 | Data Element |
UKENN | Transfer regular maintenance payments | |
| 46 | Data Element |
UPROZ | Transfer percentage for regular support payments |
