Data Element list used by SAP ABAP Table PA0136 (HR Master Record: Infotype 0136 (Garn. Transfer A))
SAP ABAP Table PA0136 (HR Master Record: Infotype 0136 (Garn. Transfer A)) 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 | ITBLD | Infotype Screen Control | |
16 | Data Element | ITXEX | Text Exists for Infotype | |
17 | Data Element | KKENN | Flag: Transfer Costs | |
18 | Data Element | KPROZ | Percentage Transfer of Costs | |
19 | Data Element | MANDT | Client | |
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 | P03_GKENN | Indicator for Transfer of Court Costs | |
30 | Data Element | PCCE_GPVAL | Grouping Value for Personnel Assignments | |
31 | Data Element | PERSNO | Personnel number | |
32 | Data Element | PFARE | Garnishment Type | |
33 | Data Element | PFNUM | Garnishment Number | |
34 | Data Element | PREAS | Reason for Changing Master Data | |
35 | Data Element | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
36 | Data Element | PRITA | Transfer Priority | |
37 | Data Element | SBETR | Transfer Amount for Principal | |
38 | Data Element | SEQNR | Number of Infotype Record With Same Key | |
39 | Data Element | SKENN | Flag: Transfer of Principal | |
40 | Data Element | SLSCH | Payment method | |
41 | Data Element | SPRPS | Lock Indicator for HR Master Data Record | |
42 | Data Element | SUBTY | Subtype | |
43 | Data Element | SWECK | Purpose of bank transfers | |
44 | Data Element | UBETR | Transfer amount for regular support payments | |
45 | Data Element | UEBNO | Flag: No Transfer | |
46 | Data Element | UKENN | Transfer regular maintenance payments | |
47 | Data Element | UPROZ | Transfer percentage for regular support payments | |
48 | Data Element | USTRA | Transfer - House number and street |