Data Element list used by SAP ABAP Table PC290 (Payroll Results: Garnishment for US Document)
SAP ABAP Table
PC290 (Payroll Results: Garnishment for US Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSUB | Vendor subgroup | ||
| 2 | CRENR | HR payee number | ||
| 3 | CRETY | HR payee type | ||
| 4 | P106_ANSDA | Date of answer letter | ||
| 5 | P106_FDEDA | Date of first deduction | ||
| 6 | P106_INFDA | Read infotype date | ||
| 7 | P106_KUMUL | Cumulation switch | ||
| 8 | P106_PERMO | Period modifier | ||
| 9 | P106_RULN1 | Remittance rule | ||
| 10 | P106_SCHID | Separate check indicator | ||
| 11 | PABRJ | Payroll Year | ||
| 12 | PABRJ | Payroll Year | ||
| 13 | PABRP | Payroll Period | ||
| 14 | PABRP | Payroll Period | ||
| 15 | PAYTY | Payroll type | ||
| 16 | PAY_DATE | Pay date for payroll result | ||
| 17 | PB10_GANSW | Answer letter indicator | ||
| 18 | PB10_GCASE | Garnishment case number | ||
| 19 | PB10_GCATE | Garnishment document category | ||
| 20 | PB10_GORIC | Garnishment origin country | ||
| 21 | PB10_GORIG | Garnishment document jurisdiction | ||
| 22 | PB10_GPRIO | Garnishment document priority | ||
| 23 | PB10_GRCVD | Date of garnishment receipt | ||
| 24 | PB10_GRNUM | Internal garnishment case number | ||
| 25 | PB10_GSTAT | Garnishment document status | ||
| 26 | PB10_LIFNR | Garnishment vendor | ||
| 27 | PB10_SCRUL | Service charge rule | ||
| 28 | PFREQ | Payroll time units |