SAP P20_GAR_OUT table - Output structure for Norwegian garnishment report details in SAP
SAP P20_GAR_OUT table summary
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Dictionary Type: Structure
Description: Output structure for Norwegian garnishment report
Field list for P20_GAR_OUT table on an S/4 SAP system
Details |
P20_GAR_OUT-ORGJU table field - Legal org. number (juridisk nummer) ▼Description: Legal org. number (juridisk nummer) |
P20_GAR_OUT-NAME1 table field - Company name ▼Description: Company name |
P20_GAR_OUT-EMFSL table field - Payee key for bank transfers ▼Description: Payee key for bank transfers |
P20_GAR_OUT-EMFNA table field - Payee name ▼Description: Payee name |
P20_GAR_OUT-BKKTO table field - Bank account number ▼Description: Bank account number |
P20_GAR_OUT-ZWECK table field - Purpose of Bank Transfers ▼Description: Purpose of Bank Transfers |
P20_GAR_OUT-MTGLN table field - Membership number ▼Description: Membership number |
P20_GAR_OUT-PERNR table field - Personnel Number ▼Description: Personnel Number |
P20_GAR_OUT-PERID table field - Norwegian personal id (foedselsnummer) ▼Description: Norwegian personal id (foedselsnummer) |
P20_GAR_OUT-NACHN table field - Last Name ▼Description: Last Name |
P20_GAR_OUT-VORNA table field - First Name ▼Description: First Name |
P20_GAR_OUT-PRZT table field - Percent for garnishment deduction ▼Description: Percent for garnishment deduction |
P20_GAR_OUT-BASIS table field - Basis-ammount for garnishment deduction ▼Description: Basis-ammount for garnishment deduction |
P20_GAR_OUT-FIX_AMM table field - Monthly fixed ammount for garnishment pay ▼Description: Monthly fixed ammount for garnishment pay |
P20_GAR_OUT-BETRG table field - HR Payroll: Amount ▼Description: HR Payroll: Amount |
P20_GAR_OUT-LEADCC table field - Company Code ▼Description: Company Code |
P20_GAR_OUT-BKREF table field - Reference Details for Bank Details ▼Description: Reference Details for Bank Details |
P20_GAR_OUT-IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
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