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 |