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T5MRE - !Not Used: Garnishment DK

T5MRE - !Not Used: Garnishment DK

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
GARTY
CHAR
000002
Garnishment type for Danish payroll
ENDDA
DATS
000008
End Date
BEGDA
DATS
000008
Start Date
MXPCT
DEC
000005
Maximum percentage
MXBLB
CURR
000009
Maximum amount
REPRI
NUMC
000002
Garnishment priority (DK)

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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Length: 1947 Date: 20240425 Time: 171055     sap01-206 ( 10 ms )