Data Element list used by SAP ABAP Table PS0477 (Garnishments: Debt)
SAP ABAP Table
PS0477 (Garnishments: Debt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P_BACOS | Basis Cost | |
2 | ![]() |
P_BAOPA | Basis for Ongoing Payment | |
3 | ![]() |
P_CRCODG | Code for calculation rule | |
4 | ![]() |
P_DBCODE | Debt Code | |
5 | ![]() |
P_GPOVR | Overwritten Garnishment Priority | |
6 | ![]() |
P_IDBAL | Amount Payable Total | |
7 | ![]() |
P_IDCOS | Amount Cost | |
8 | ![]() |
P_IDDEP | Number of Dependants | |
9 | ![]() |
P_IDNIE | Exempt Amount | |
10 | ![]() |
P_IDNIN | Non-Exempt Amount | |
11 | ![]() |
P_IDNLD | Amount per Dependant | |
12 | ![]() |
P_IDNLF | Flat Amount | |
13 | ![]() |
P_IDNLP | Percentage Limit | |
14 | ![]() |
P_IDNRL | Relation Between Limits | |
15 | ![]() |
P_IDNUA | Unit of Amount Value | |
16 | ![]() |
P_IDNUM | Debt Number within an Order | |
17 | ![]() |
P_IDNUP | Unit Percentage Limit | |
18 | ![]() |
P_IDOPA | Amount Ongoing Payment | |
19 | ![]() |
P_IDOPU | Calculation Unit for the Debt | |
20 | ![]() |
P_IONUMR | Case Number (Internal) for Garnishment Order | |
21 | ![]() |
P_PFREQ | Payroll Time Unit | |
22 | ![]() |
P_PRBAL | Percentage Total Payment | |
23 | ![]() |
P_PRCOS | Percentage Cost | |
24 | ![]() |
P_PROPA | Percentage Ongoing Payment | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
WAERS | Currency Key | |
27 | ![]() |
WAERS | Currency Key |