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