Data Element list used by SAP ABAP Table P20_GAR_OUT (Output structure for Norwegian garnishment report)
SAP ABAP Table 
P20_GAR_OUT (Output structure for Norwegian garnishment report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKN | Bank account number | |
| 2 | Data Element |
BKREF | Reference specifications for bank details | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 5 | Data Element |
EMFNA | Payee name | |
| 6 | Data Element |
EMFSL_521B | Payee key for bank transfers | |
| 7 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 8 | Data Element |
MAXBT | HR Payroll: Amount | |
| 9 | Data Element |
MTGLN | Membership number | |
| 10 | Data Element |
P20_GARBASIS | Basis-ammount for garnishment deduction | |
| 11 | Data Element |
P20_GARMONTH | Monthly fixed ammount for garnishment pay | |
| 12 | Data Element |
P20_JUTXT | Company name | |
| 13 | Data Element |
P20_ORGJU | Legal org. number (juridisk nummer) | |
| 14 | Data Element |
P20_PERID | Norwegian personal id (foedselsnummer) | |
| 15 | Data Element |
P20_PROSENT | Percent for garnishment deduction | |
| 16 | Data Element |
PAD_NACHN | Last Name | |
| 17 | Data Element |
PAD_VORNA | First Name | |
| 18 | Data Element |
P_PERNR | Personnel Number |
