Data Element list used by SAP ABAP Table PC23S (Garnishments DK)
SAP ABAP Table 
PC23S (Garnishments DK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BEGDA | Start Date | |
| 4 | Data Element |
EMFSL | Payee key for bank transfers | |
| 5 | Data Element |
ENDDA | End Date | |
| 6 | Data Element |
GARID | Seq. no. of garnishment | |
| 7 | Data Element |
HVSTL | Beginning balance (Hovedstol) | |
| 8 | Data Element |
OSIUB | OSI transfer (Denmark) | |
| 9 | Data Element |
P09_ABTBTR | Deduction amount | |
| 10 | Data Element |
P09_ABTPRZ | Deduction percentage rate | |
| 11 | Data Element |
P09_PFLGRT | Garnishment wage type (DK) | |
| 12 | Data Element |
P09_PFLGRT | Garnishment wage type (DK) | |
| 13 | Data Element |
P09_PFTYP | Garnishment type (DK) | |
| 14 | Data Element |
P09_PRIO | Garnishment priority (DK) | |
| 15 | Data Element |
P09_SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
| 16 | Data Element |
PBSNR | Transfer customer number |
