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T5E92 - Deduction groups for garnishments

T5E92 - Deduction groups for garnishments

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
SUBTY
CHAR
000004
PES_GMTYP
Garnishment request type
GMIPR
CHAR
000001
PES_GMIPR
Deduction group
ENDDA
DATS
000008
ENDDA
End Date
BEGDA
DATS
000008
BEGDA
Start Date
GPRIO_MIN
NUMC
000006
PES_GPRIO_MIN
Garnishment minimum priority
KONST
CHAR
000005
PAYCO
Payroll parameter for amounts
CEXIT
CHAR
000001
XFELD
Checkbox
GMBEG
CHAR
000001
PES_GMBEG
Constant reading date for garnishments

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2502 Date: 20240419 Time: 040814     sap01-206 ( 8 ms )