Data Element list used by SAP ABAP Table P0887 (Garnishments Spain)
SAP ABAP Table 
P0887 (Garnishments Spain) 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 |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BEGDA | Start Date | |
| 7 | Data Element |
BKONT | Bank Control Key | |
| 8 | Data Element |
BKPLZ | Postal Code | |
| 9 | Data Element |
BKREF | Reference specifications for bank details | |
| 10 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 11 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 12 | Data Element |
EMFSL_521B | Payee key for bank transfers | |
| 13 | Data Element |
EMFTX | Payee Text | |
| 14 | Data Element |
ENDDA | End Date | |
| 15 | Data Element |
HISTO | Historical Record Flag | |
| 16 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 17 | Data Element |
INFTY | Infotype | |
| 18 | Data Element |
ITBLD | Infotype Screen Control | |
| 19 | Data Element |
ITXEX | Text Exists for Infotype | |
| 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 |
OPKEN | Operation Indicator for Wage Types | |
| 28 | Data Element |
ORDEX | Confirmation Fields Exist | |
| 29 | Data Element |
ORT01 | City | |
| 30 | Data Element |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
| 31 | Data Element |
PCODE | Payment Method | |
| 32 | Data Element |
PERNR_D | Personnel Number | |
| 33 | Data Element |
PES_GMBLG | Garnishment basis wage type | |
| 34 | Data Element |
PES_GMCID | Garnishment ID | |
| 35 | Data Element |
PES_GMDEB | Total payable | |
| 36 | Data Element |
PES_GMIPR | Deduction group | |
| 37 | Data Element |
PES_GMRED | Garnishment discount in percentage | |
| 38 | Data Element |
PES_GMRTE | Porcentual deduction of garnishment basis | |
| 39 | Data Element |
PES_GMSEQ | Garnishment priority | |
| 40 | Data Element |
PES_GMSUB | Monthly deductible value | |
| 41 | Data Element |
PES_GMTYP | Garnishment order type | |
| 42 | Data Element |
PES_INERB | Percentage added to non-garnishable wage | |
| 43 | Data Element |
PREAS | Reason for Changing Master Data | |
| 44 | Data Element |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
| 45 | Data Element |
REGIO | Region (State, Province, County) | |
| 46 | Data Element |
SEQNR | Number of Infotype Record With Same Key | |
| 47 | Data Element |
SPRPS | Lock Indicator for HR Master Data Record | |
| 48 | Data Element |
STCD1 | Tax Number 1 | |
| 49 | Data Element |
STRAS | House number and street | |
| 50 | Data Element |
SUBTY | Subtype | |
| 51 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 52 | Data Element |
WAERS | Currency Key |
