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