Data Element list used by SAP ABAP Table PS0136 (HR Master Record: Infotype 0136 (Garn. Transfer A))
SAP ABAP Table 
PS0136 (HR Master Record: Infotype 0136 (Garn. Transfer A)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APROZ | Percentage Transfer of Principal | |
| 2 | Data Element |
BANK1 | Country key of bank | |
| 3 | Data Element |
BANK2 | Bank key | |
| 4 | Data Element |
BANK3 | Bank account number | |
| 5 | Data Element |
BBETR | Amount of Transfer of Costs | |
| 6 | Data Element |
BKPZL | Postal code | |
| 7 | Data Element |
EMFSU | Payee key for bank transfers | |
| 8 | Data Element |
EMFTT | Payee text | |
| 9 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 10 | Data Element |
KKENN | Flag: Transfer Costs | |
| 11 | Data Element |
KPROZ | Percentage Transfer of Costs | |
| 12 | Data Element |
ORT03 | City | |
| 13 | Data Element |
P03_GKENN | Indicator for Transfer of Court Costs | |
| 14 | Data Element |
PFARE | Garnishment Type | |
| 15 | Data Element |
PFNUM | Garnishment Number | |
| 16 | Data Element |
PRITA | Transfer Priority | |
| 17 | Data Element |
SBETR | Transfer Amount for Principal | |
| 18 | Data Element |
SKENN | Flag: Transfer of Principal | |
| 19 | Data Element |
SLSCH | Payment method | |
| 20 | Data Element |
SWECK | Purpose of bank transfers | |
| 21 | Data Element |
UBETR | Transfer amount for regular support payments | |
| 22 | Data Element |
UEBNO | Flag: No Transfer | |
| 23 | Data Element |
UKENN | Transfer regular maintenance payments | |
| 24 | Data Element |
UPROZ | Transfer percentage for regular support payments | |
| 25 | Data Element |
USTRA | Transfer - House number and street |
