Data Element list used by SAP ABAP Table Q0114 (Screen Fields: Infotype 0114 (Garnishable Amount))
SAP ABAP Table
Q0114 (Screen Fields: Infotype 0114 (Garnishable Amount)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINHI | Unit text on field for special case | ||
| 2 | EINHI | Unit text on field for special case | ||
| 3 | EINHI | Unit text on field for special case | ||
| 4 | EINHI | Unit text on field for special case | ||
| 5 | EINHI | Unit text on field for special case | ||
| 6 | EINHI | Unit text on field for special case | ||
| 7 | EMFSL | Payee key for bank transfers | ||
| 8 | EMFTX | Payee Text | ||
| 9 | FLTXT | Text for special case field | ||
| 10 | FLTXT | Text for special case field | ||
| 11 | FLTXT | Text for special case field | ||
| 12 | FLTXT | Text for special case field | ||
| 13 | FLTXT | Text for special case field | ||
| 14 | FLTXT | Text for special case field | ||
| 15 | GLNAV | Name of creditor as reference in area of privilege | ||
| 16 | GLNAV | Name of creditor as reference in area of privilege | ||
| 17 | GLNAV | Name of creditor as reference in area of privilege | ||
| 18 | GLNAV | Name of creditor as reference in area of privilege | ||
| 19 | LGART | Wage Type | ||
| 20 | P016_LSTJA | Indicator: Annual Income Tax Declaration Seizable | ||
| 21 | P016_ZMEH1 | Unseizable Basic Amount from This Income | ||
| 22 | P016_ZMEH2 | Unseizable Amounts from This Income | ||
| 23 | P016_ZVER0 | No Summation | ||
| 24 | P016_ZVER1 | Summation According to Procedure 1 | ||
| 25 | P016_ZVER2 | Summation According to Procedure 2 | ||
| 26 | PAGEA | Number of first entry on current page | ||
| 27 | PAGEA | Number of first entry on current page | ||
| 28 | SQNUR | Sequence Number | ||
| 29 | SUBTY | Subtype | ||
| 30 | SUTXT | Subtype text | ||
| 31 | TMEIN | Other income | ||
| 32 | TMEIN | Other income | ||
| 33 | UNTBR | Number of persons entitled to support | ||
| 34 | VBAFM | Type of investment/asset for capital formation | ||
| 35 | VBTRG | Amount for Capital Formation | ||
| 36 | VIART | Transferred from garn.type for preferred garnishments | ||
| 37 | VINUM | Transferred from garn.number for preferred garnishments | ||
| 38 | VWAGA | Employer contribution | ||
| 39 | VWANK | Indicator: Mark CF | ||
| 40 | VWMSA | Several records in time interval | ||
| 41 | WAERS | Currency Key | ||
| 42 | WAERS | Currency Key | ||
| 43 | WAERS | Currency Key | ||
| 44 | WAERS | Currency Key | ||
| 45 | WAERS | Currency Key |