Data Element list used by SAP ABAP Table PRUCPL10_GARN0 (Structure GARN0 garnishment documents for report HRUCPL10)
SAP ABAP Table
PRUCPL10_GARN0 (Structure GARN0 garnishment documents for report HRUCPL10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BEGDA | Start Date | ||
| 4 | BKONT | Bank Control Key | ||
| 5 | DZWECK | Purpose of Bank Transfers | ||
| 6 | ENDDA | End Date | ||
| 7 | ESRNR | POR subscriber number | ||
| 8 | LAND1_GP | Country Key | ||
| 9 | ORT01_GP | City | ||
| 10 | P09_BTTYP | PBS Transfer Type | ||
| 11 | P33_BANK_ACCOUNT | Bank Account Number - Russia | ||
| 12 | P33_DEDCT | Garnishment Order Deduction Amount | ||
| 13 | P33_DEDUT | Garnishment order deduction unit | ||
| 14 | P33_EXCEP | Calculation Rule for Garnishment Order Type | ||
| 15 | P33_GCASE | Garnishment Case Number | ||
| 16 | P33_GCATE | Garnishment Document Category | ||
| 17 | P33_GCATX | Document Category Text | ||
| 18 | P33_GRNUM | Internal Garnishment Number | ||
| 19 | P33_IBALN | Initial Balance of Garnishment Order | ||
| 20 | P33_ORDCD | Garnishment Order Type | ||
| 21 | P33_ORDLG | Formed Wage Type for Order Amount | ||
| 22 | P33_ORDLG | Formed Wage Type for Order Amount | ||
| 23 | P33_ORDTX | Description of Garnishment Order Code | ||
| 24 | P33_OSIUB | PBSI-Transfer (Russia) | ||
| 25 | P33_RULTX | Text for Garnishment Calculation Rule | ||
| 26 | PBSNR | Transfer customer number | ||
| 27 | PCODE | Payment Method | ||
| 28 | PCODE | Payment Method | ||
| 29 | PSKTO | Account Number of Bank Account At Post Office | ||
| 30 | PSTLZ | Postal Code | ||
| 31 | P_PERNR | Personnel Number | ||
| 32 | REGIO | Region (State, Province, County) | ||
| 33 | STRAS_GP | House number and street | ||
| 34 | TELNR | Telephone Number |