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 |
---|---|---|---|---|
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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 |