Table/Structure Field list used by SAP ABAP View V_T5M7P (Garnishment Types (HR DK))
SAP ABAP View
V_T5M7P (Garnishment Types (HR DK)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T5M7P - BEGDA | Start Date | ||
| 2 | T5M7P - PRZ_WTYPE | Garnishment wage type (DK) | ||
| 3 | T5M7P - PRZ_WTYPE | Garnishment wage type (DK) | ||
| 4 | T5M7P - PRIORITET | Garnishment priority (DK) | ||
| 5 | T5M7P - PRIORITET | Garnishment priority (DK) | ||
| 6 | T5M7P - PFTYP | Garnishment type (DK) | ||
| 7 | T5M7P - PFTYP | Garnishment type (DK) | ||
| 8 | T5M7P - PBPLGA | Garnishment balance wage type, percentage | ||
| 9 | T5M7P - PBPLGA | Garnishment balance wage type, percentage | ||
| 10 | T5M7P - PBBLGA | Wage type for garnishment balance, amount | ||
| 11 | T5M7P - PBBLGA | Wage type for garnishment balance, amount | ||
| 12 | T5M7P - MANDT | Client | ||
| 13 | T5M7P - MANDT | Client | ||
| 14 | T5M7P - ENDDA | End Date | ||
| 15 | T5M7P - ENDDA | End Date | ||
| 16 | T5M7P - EMFSL | Payee key for bank transfers | ||
| 17 | T5M7P - EMFSL | Payee key for bank transfers | ||
| 18 | T5M7P - BTR_WTYPE | Garnishment wage type (DK) | ||
| 19 | T5M7P - BTR_WTYPE | Garnishment wage type (DK) | ||
| 20 | T5M7P - BEGDA | Start Date | ||
| 21 | T5M7Q - TEXT | Text for garnishment type | ||
| 22 | T5M7Q - TEXT | Text for garnishment type |