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P2RM_MGAR
Garnishments DK
|
#transactional
|
Component: Denmark
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (10)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DCT_PERNR | Personnel Number | |
| DCT_SEQNR FK | Sequence Number | |
| DCT_ROWID | Unique Row Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T500C.WAERS): | ||
| HVSTL | Beginning balance (Hovedstol) | |
| ABTBTR | Deduction amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEGDA | Start Date | |
| ENDDA | End Date |
| Column Name | Description | |
|---|---|---|
| SLOHN | Indicator: Display Garnishment on Remuneration Statement | Show values |
| TRANS | OSI transfer (Denmark) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PFTYP | Garnishment type (DK) | P09_PFTYP | |
| PRZ_WTYPE | Garnishment wage type (DK) | CHAR4 | |
| BTR_WTYPE | Garnishment wage type (DK) | CHAR4 | |
| PRIORITET | Garnishment priority (DK) | CHAR2 | |
| GARID | Seq. no. of garnishment | GARID | |
| ABTPRZ | Deduction percentage rate | P09_PROZS | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| BANKL | Bank Keys | BANKK | |
| BKKTO | Bank account number | BANKN | |
| PBSNR | Transfer customer number | CHAR8 |