Data Element list used by SAP ABAP Table PA0296 (HR Master Record Infotype 0296 (Garnishment Document))
SAP ABAP Table
PA0296 (HR Master Record Infotype 0296 (Garnishment Document)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | BEGDA | Start Date | ||
| 4 | EMFSL_521B | Payee key for bank transfers | ||
| 5 | EMFSL_521B | Payee key for bank transfers | ||
| 6 | ENDDA | End Date | ||
| 7 | HISTO | Historical Record Flag | ||
| 8 | ITBLD | Infotype Screen Control | ||
| 9 | ITXEX | Text Exists for Infotype | ||
| 10 | MANDT | Client | ||
| 11 | NUSED | Reserved Field/Unused Field | ||
| 12 | NUSED | Reserved Field/Unused Field | ||
| 13 | NUSED | Reserved Field/Unused Field | ||
| 14 | NUSED | Reserved Field/Unused Field | ||
| 15 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 16 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 17 | OBJPS | Object Identification | ||
| 18 | ORDEX | Confirmation Fields Exist | ||
| 19 | P33_ACSUB | Vendor subgroup | ||
| 20 | P33_CRENR | HR payee number | ||
| 21 | P33_CRETY | HR payee type | ||
| 22 | P33_DOC_TYPE | Document Type | ||
| 23 | P33_ENNUM | Executive Document Number | ||
| 24 | P33_ESDAT | Date of Issue (Executive Sheet) | ||
| 25 | P33_GANSW | Garnishment answer indicator | ||
| 26 | P33_GCASE | Garnishment Case Number | ||
| 27 | P33_GCATE | Garnishment Document Category | ||
| 28 | P33_GORCD | Garnishment Originator Code | ||
| 29 | P33_GORCT | Country of Garnishment Originator | ||
| 30 | P33_GORIC | Garnishment origin country | ||
| 31 | P33_GORIG | Garnishment Document Origin | ||
| 32 | P33_GORNA | Name of Garnishment Originator | ||
| 33 | P33_GOROR | City of Garnishment Originator | ||
| 34 | P33_GORPL | Postal Code of Garnishment Originator | ||
| 35 | P33_GORRE | Region of Garnishment Originator | ||
| 36 | P33_GORST | Street of Garnishment Originator | ||
| 37 | P33_GPLAI | Garnishment document plaintiff | ||
| 38 | P33_GPRIO | Garnishment Priority | ||
| 39 | P33_GRCVD | Garnishment Received Date | ||
| 40 | P33_GRLSD | Garnishment Release Date | ||
| 41 | P33_GRNUM | Internal Garnishment Number | ||
| 42 | P33_GSTATD | Garnishment Status | ||
| 43 | P33_LIFNR | Vendor | ||
| 44 | P33_OUTAU | Outgoing Authority (Executive sheet) | ||
| 45 | P33_OUTDT | Outgoing Date (Executive Sheet) | ||
| 46 | P33_OUTNU | Outgoing Number (Executive Sheet) | ||
| 47 | P33_RULN1 | Remittance rule | ||
| 48 | P33_SCRUL | Service charge rule | ||
| 49 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 50 | PCODE | Payment Method | ||
| 51 | PERSNO | Personnel number | ||
| 52 | PREAS | Reason for Changing Master Data | ||
| 53 | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 54 | SEQNR | Number of Infotype Record With Same Key | ||
| 55 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 56 | SUBTY | Subtype |