Data Element list used by SAP ABAP Table PC24P (Payroll Result: Garnishment D - Bank Transfer 2)
SAP ABAP Table
PC24P (Payroll Result: Garnishment D - Bank Transfer 2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BTZNO | Assignment of Bank Transfers | ||
| 5 | DZLSCH | Payment method | ||
| 6 | DZWECK | Purpose of Bank Transfers | ||
| 7 | EMFSL | Payee key for bank transfers | ||
| 8 | EMFTX | Payee Text | ||
| 9 | GUTHA | Indicator: Credit | ||
| 10 | IBAN | IBAN (International Bank Account Number) | ||
| 11 | ORT01 | City | ||
| 12 | PSTLZ | Postal Code | ||
| 13 | TUORD | Assign remittance/garnishment | ||
| 14 | UEBNO | Flag: No Transfer | ||
| 15 | UEBTR | Transferred amount |