Data Element list used by SAP ABAP Table PS0066 (Garnishment order)
SAP ABAP Table
PS0066 (Garnishment order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSUB | Vendor subgroup | ||
| 2 | CRENR | HR payee number | ||
| 3 | CRETY | HR payee type | ||
| 4 | PCA_IOACI | Agency city | ||
| 5 | PCA_IOACO | Agency country | ||
| 6 | PCA_IOANM | Agency name | ||
| 7 | PCA_IOAPC | Agency postal code | ||
| 8 | PCA_IOAPH | Agency phone number | ||
| 9 | PCA_IOAPR | Agency province | ||
| 10 | PCA_IOAST | Agency street | ||
| 11 | PCA_IOCN1 | Case number | ||
| 12 | PCA_IOCN2 | Case file number | ||
| 13 | PCA_IOCOL | Correspondence language | ||
| 14 | PCA_IOCTD | Court order date | ||
| 15 | PCA_IOGFA | Garnishee fee | ||
| 16 | PCA_IOPAY | Make cheque payable to plantiff | ||
| 17 | PCA_IOPLN | Plaintiff | ||
| 18 | PCA_IORCD | Received date | ||
| 19 | PCA_IORLD | Release date | ||
| 20 | PCA_IOSTS | Garnishment order status | ||
| 21 | P_AGCOD | Code for agency | ||
| 22 | P_GCATE | Code for category | ||
| 23 | P_GFCOD | Garnishee fee rule | ||
| 24 | P_IONUM | Internal order number | ||
| 25 | P_IOPRI | Order priority | ||
| 26 | P_IOREM | Remittance Rule | ||
| 27 | P_IOSCI | Single cheque indicator | ||
| 28 | P_JURIS | Code for jurisdiction | ||
| 29 | P_LIFNR | Vendor |