SAP P2RM_MGAR table - Garnishments DK details in SAP
SAP P2RM_MGAR table summary
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Dictionary Type: Transparent table
Description: Garnishments DK
Field list for P2RM_MGAR table on an S/4 SAP system
Details |
P2RM_MGAR-MANDT table field - Client ▼Description: Client |
P2RM_MGAR-DCT_PERNR table field - Personnel Number ▼Description: Personnel Number |
P2RM_MGAR-DCT_SEQNR table field - Sequence Number ▼Description: Sequence Number |
P2RM_MGAR-DCT_ROWID table field - Unique Row Number ▼Description: Unique Row Number |
P2RM_MGAR-BEGDA table field - Start Date ▼Description: Start Date |
P2RM_MGAR-ENDDA table field - End Date ▼Description: End Date |
P2RM_MGAR-PFTYP table field - Garnishment type (DK) ▼Description: Garnishment type (DK) |
P2RM_MGAR-PRZ_WTYPE table field - Garnishment wage type (DK) ▼Description: Garnishment wage type (DK) |
P2RM_MGAR-BTR_WTYPE table field - Garnishment wage type (DK) ▼Description: Garnishment wage type (DK) |
P2RM_MGAR-PRIORITET table field - Garnishment priority (DK) ▼Description: Garnishment priority (DK) |
P2RM_MGAR-GARID table field - Seq. no. of garnishment ▼Description: Seq. no. of garnishment |
P2RM_MGAR-HVSTL table field - Beginning balance (Hovedstol) ▼Description: Beginning balance (Hovedstol) |
P2RM_MGAR-ABTPRZ table field - Deduction percentage rate ▼Description: Deduction percentage rate |
P2RM_MGAR-ABTBTR table field - Deduction amount ▼Description: Deduction amount |
P2RM_MGAR-EMFSL table field - Payee key for bank transfers ▼Description: Payee key for bank transfers |
P2RM_MGAR-BANKL table field - Bank Keys ▼Description: Bank Keys |
P2RM_MGAR-BKKTO table field - Bank account number ▼Description: Bank account number |
P2RM_MGAR-SLOHN table field - Indicator: Display Garnishment on Remuneration Statement ▼Description: Indicator: Display Garnishment on Remuneration Statement |
P2RM_MGAR-TRANS table field - OSI transfer (Denmark) ▼Description: OSI transfer (Denmark) |
P2RM_MGAR-PBSNR table field - Transfer customer number ▼Description: Transfer customer number |
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