Data Element list used by SAP ABAP Table PA0194 (HR Master Record Infotype 0194 (Garnishment Document))
SAP ABAP Table
PA0194 (HR Master Record Infotype 0194 (Garnishment Document)) 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 | ITBLD | Infotype Screen Control | ||
| 10 | ITXEX | Text Exists for Infotype | ||
| 11 | MANDT | Client | ||
| 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 | P106_LAPDT | Start date for reply | ||
| 21 | P106_LAPDY | Days to elapse between answer letters | ||
| 22 | P106_ORCOD | Garnishment originator | ||
| 23 | P106_RULN1 | Remittance rule | ||
| 24 | P106_SCHID | Separate check indicator | ||
| 25 | PB10_FIPSC | Additional garnishment reference code | ||
| 26 | PB10_GANSW | Answer letter indicator | ||
| 27 | PB10_GCASE | Garnishment case number | ||
| 28 | PB10_GCATE | Garnishment document category | ||
| 29 | PB10_GORCT | Garnishment originator country | ||
| 30 | PB10_GORIC | Garnishment origin country | ||
| 31 | PB10_GORIG | Garnishment document jurisdiction | ||
| 32 | PB10_GORNA | Garnishment originator name | ||
| 33 | PB10_GOROR | Garnishment originator city | ||
| 34 | PB10_GORPL | Garnishment originator zip code | ||
| 35 | PB10_GORRE | Garnishment originator state | ||
| 36 | PB10_GORST | Garnishment originator address | ||
| 37 | PB10_GPLAI | Garnishment plaintiff | ||
| 38 | PB10_GPRIO | Garnishment document priority | ||
| 39 | PB10_GRCVD | Date of garnishment receipt | ||
| 40 | PB10_GRLSD | Date of garnishment release | ||
| 41 | PB10_GRNUM | Internal garnishment case number | ||
| 42 | PB10_GSTAT | Garnishment document status | ||
| 43 | PB10_LIFNR | Garnishment vendor | ||
| 44 | PB10_MEDSU | Medical support indicator | ||
| 45 | PB10_SCRUL | Service charge rule | ||
| 46 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 47 | PERSNO | Personnel number | ||
| 48 | PREAS | Reason for Changing Master Data | ||
| 49 | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 50 | SEQNR | Number of Infotype Record With Same Key | ||
| 51 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 52 | SUBTY | Subtype |