Data Element list used by SAP ABAP Table PS0887 (Garnishments (Spain))
SAP ABAP Table
PS0887 (Garnishments (Spain)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BKONT | Bank Control Key | ||
| 5 | BKPLZ | Postal Code | ||
| 6 | BKREF | Reference specifications for bank details | ||
| 7 | DTAWS | Instruction key for data medium exchange | ||
| 8 | DZWECK | Purpose of Bank Transfers | ||
| 9 | EMFSL_521B | Payee key for bank transfers | ||
| 10 | EMFTX | Payee Text | ||
| 11 | IBAN | IBAN (International Bank Account Number) | ||
| 12 | OPKEN | Operation Indicator for Wage Types | ||
| 13 | ORT01 | City | ||
| 14 | PCODE | Payment Method | ||
| 15 | PES_GMBLG | Garnishment basis wage type | ||
| 16 | PES_GMCID | Garnishment ID | ||
| 17 | PES_GMDEB | Total payable | ||
| 18 | PES_GMIPR | Deduction group | ||
| 19 | PES_GMRED | Garnishment discount in percentage | ||
| 20 | PES_GMRTE | Porcentual deduction of garnishment basis | ||
| 21 | PES_GMSEQ | Garnishment priority | ||
| 22 | PES_GMSUB | Monthly deductible value | ||
| 23 | PES_GMTYP | Garnishment order type | ||
| 24 | PES_INERB | Percentage added to non-garnishable wage | ||
| 25 | REGIO | Region (State, Province, County) | ||
| 26 | STCD1 | Tax Number 1 | ||
| 27 | STRAS | House number and street | ||
| 28 | SWIFT | SWIFT/BIC for International Payments | ||
| 29 | WAERS | Currency Key |