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T5M7P
Garnishment Types in Danish Payroll (IT 200)
|
#masterdata
|
Component: Denmark
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PFTYP | Garnishment type (DK) | |
| ENDDA | End Date |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PRIORITET | Garnishment priority (DK) | CHAR2 | |
| PRZ_WTYPE | Garnishment wage type (DK) | CHAR4 | |
| BTR_WTYPE | Garnishment wage type (DK) | CHAR4 | |
| EMFSL | Payee key for bank transfers | EMFSL |
| Master Data Relations | Join Conditions |
|---|---|
| Client | T5M7P.MANDT == T000.MANDT |
Wage type for garnishment balance, amount
| |
Garnishment balance wage type, percentage
|