Data Element list used by SAP ABAP Table PS0476 (HR master data: Infotype 476: Garnishments: Order)
SAP ABAP Table 
PS0476 (HR master data: Infotype 476: Garnishments: Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACSUB | Vendor subgroup | |
| 2 | Data Element |
ACSUB | Vendor subgroup | |
| 3 | Data Element |
ACSUB | Vendor subgroup | |
| 4 | Data Element |
BANKK | Bank Keys | |
| 5 | Data Element |
BANKK | Bank Keys | |
| 6 | Data Element |
BANKK | Bank Keys | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BANKN | Bank account number | |
| 10 | Data Element |
BANKS | Bank country key | |
| 11 | Data Element |
BANKS | Bank country key | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BKPLZ | Postal Code | |
| 14 | Data Element |
BKPLZ | Postal Code | |
| 15 | Data Element |
BKPLZ | Postal Code | |
| 16 | Data Element |
CRENR | HR payee number | |
| 17 | Data Element |
CRETY | HR payee type | |
| 18 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 19 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 20 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 21 | Data Element |
EMFTX | Payee Text | |
| 22 | Data Element |
EMFTX | Payee Text | |
| 23 | Data Element |
EMFTX | Payee Text | |
| 24 | Data Element |
ORT01 | City | |
| 25 | Data Element |
ORT01 | City | |
| 26 | Data Element |
ORT01 | City | |
| 27 | Data Element |
PCODE | Payment Method | |
| 28 | Data Element |
PCODE | Payment Method | |
| 29 | Data Element |
PCODE | Payment Method | |
| 30 | Data Element |
P_AGEIN | Type of Withholding | |
| 31 | Data Element |
P_AGKBT | Amount for Service Charge | |
| 32 | Data Element |
P_AGKEM | Unit Service Charge | |
| 33 | Data Element |
P_AGKHB | Maximum Amount | |
| 34 | Data Element |
P_AGKMB | Minimum Amount for Service Charge | |
| 35 | Data Element |
P_AGKMU | Minimum Transfer | |
| 36 | Data Element |
P_AGKPZ | Percentage Service Charge | |
| 37 | Data Element |
P_AGUEB | Transfer Number | |
| 38 | Data Element |
P_AGYCD | Code for Garnishment Agency | |
| 39 | Data Element |
P_DFPRO | Priority of Order for Garnishment | |
| 40 | Data Element |
P_EMFSL | Payee Key | |
| 41 | Data Element |
P_EMFSL | Payee Key | |
| 42 | Data Element |
P_EMFSL | Payee Key | |
| 43 | Data Element |
P_GCATG | Code for Garnishment Category | |
| 44 | Data Element |
P_GFCODE | Service Charge Rule | |
| 45 | Data Element |
P_IOACO | Agency Country | |
| 46 | Data Element |
P_IOANM | Agency Name | |
| 47 | Data Element |
P_IOAPC | Agency Postal Code | |
| 48 | Data Element |
P_IOAPH | Agency Coutry | |
| 49 | Data Element |
P_IOAPR | Agency Province | |
| 50 | Data Element |
P_IOAST | Agency Street | |
| 51 | Data Element |
P_IOCN1 | Case Number 1 | |
| 52 | Data Element |
P_IOCN2 | Case Number 2 | |
| 53 | Data Element |
P_IOCTD | Court Order Date | |
| 54 | Data Element |
P_IONUMR | Case Number (Internal) for Garnishment Order | |
| 55 | Data Element |
P_IOPAY | Make Check Payable to Plaintiff | |
| 56 | Data Element |
P_IOPLN | Plaintiff 1 | |
| 57 | Data Element |
P_IOPLN | Plaintiff 1 | |
| 58 | Data Element |
P_IOPLN | Plaintiff 1 | |
| 59 | Data Element |
P_IORCD | Received Date | |
| 60 | Data Element |
P_IOREM | Remittance Rule | |
| 61 | Data Element |
P_IORHR | Received Hour | |
| 62 | Data Element |
P_IORLD | Release Date | |
| 63 | Data Element |
P_IOSCI | Single cheque indicator | |
| 64 | Data Element |
P_IOSTS | Garnishment Order Status | |
| 65 | Data Element |
P_JURISD | Code for jurisdiction | |
| 66 | Data Element |
P_KBETR | Transfer Amout Costs | |
| 67 | Data Element |
P_KBETR | Transfer Amout Costs | |
| 68 | Data Element |
P_KBETR | Transfer Amout Costs | |
| 69 | Data Element |
P_KKENN | Transfer of Costs | |
| 70 | Data Element |
P_KKENN | Transfer of Costs | |
| 71 | Data Element |
P_KKENN | Transfer of Costs | |
| 72 | Data Element |
P_KPROZ | Transfer Percentage Costs | |
| 73 | Data Element |
P_KPROZ | Transfer Percentage Costs | |
| 74 | Data Element |
P_KPROZ | Transfer Percentage Costs | |
| 75 | Data Element |
P_LIFNR | Vendor | |
| 76 | Data Element |
P_LIFNR | Vendor | |
| 77 | Data Element |
P_LIFNR | Vendor | |
| 78 | Data Element |
P_PRITY | Transfer Priority | |
| 79 | Data Element |
P_PRITY | Transfer Priority | |
| 80 | Data Element |
P_PRITY | Transfer Priority | |
| 81 | Data Element |
P_SBETR | Transfer Amount Main Claim | |
| 82 | Data Element |
P_SBETR | Transfer Amount Main Claim | |
| 83 | Data Element |
P_SBETR | Transfer Amount Main Claim | |
| 84 | Data Element |
P_SKENN | Transfer of Main Claim | |
| 85 | Data Element |
P_SKENN | Transfer of Main Claim | |
| 86 | Data Element |
P_SKENN | Transfer of Main Claim | |
| 87 | Data Element |
P_SPROZ | Transfer Percentage Main Claim | |
| 88 | Data Element |
P_SPROZ | Transfer Percentage Main Claim | |
| 89 | Data Element |
P_SPROZ | Transfer Percentage Main Claim | |
| 90 | Data Element |
P_STRAS | Payee Street | |
| 91 | Data Element |
P_UEBNO | Missing Transfer Indicator | |
| 92 | Data Element |
P_UEBNO | Missing Transfer Indicator | |
| 93 | Data Element |
P_UEBNO | Missing Transfer Indicator | |
| 94 | Data Element |
WAERS | Currency Key |
