HCMT_BSP_PA_ES_R0887 SAP (Withholdings (Spain)) Structure details
Dictionary Type: Structure
Description: Withholdings (Spain)
Description: Withholdings (Spain)
ABAP Code to SELECT data from HCMT_BSP_PA_ES_R0887
Related tables to HCMT_BSP_PA_ES_R0887
Access table HCMT_BSP_PA_ES_R0887
Related tables to HCMT_BSP_PA_ES_R0887
Access table HCMT_BSP_PA_ES_R0887
Structure field list including key, data, relationships and ABAP select examples
HCMT_BSP_PA_ES_R0887 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Withholdings (Spain)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_HCMT_BSP_PA_ES_R0887 TYPE HCMT_BSP_PA_ES_R0887.
The HCMT_BSP_PA_ES_R0887 table consists of various fields, each holding specific information or linking keys about Withholdings (Spain) data available in SAP. These include PERNR (Personnel Number), AEDTM (Changed On), UNAME (Name of Person Who Changed Object), SPRPS (Lock Indicator for HR Master Data Record).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP HCMT_BSP_PA_ES_R0887 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| OBJECT_KEY | HCM Object Key | HCM_OBJECT_KEY | CHAR | 100 | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| AEDTM | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | SPRPS | ||||
| SPRTX | Lock indicator for HR master record (text) | SPRPSTEXT | CHAR | 40 | SPRPSTEXT | ||||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | CHAR2 | ||||
| BEGDA | Valid-From Date | PAD_BEGDA | DATS | 8 | DATUM | ||||
| ENDDA | Valid To Date | PAD_ENDDA | DATS | 8 | DATUM | ||||
| GMTYP | Garnishment request type | PES_GMTYP | CHAR | 4 | T591A | SUBTY_591A | |||
| GMCID | Garnishment identifier | PES_GMCID | CHAR | 20 | CHAR20 | ||||
| GMSEQ | Garnishment priority | PES_GMSEQ | NUMC | 6 | NUMC6 | ||||
| GMBLG | Garnishment basis wage type | PES_GMBLG | CHAR | 4 | T512Z | LGART | |||
| OPKEN | Operation Indicator for Wage Types | OPKEN | CHAR | 1 | OPKEN | ||||
| GMDEB | Total payable | PES_GMDEB | CURR | 15(2) | P_AMT08 | ||||
| GMSUB | Monthly deductible value | PES_GMSUB | CURR | 15(2) | P_AMT08 | ||||
| GMRTE | Percentage deduction of the garnishment basis | PES_GMRTE | DEC | 5(2) | PES_PRCNT_2 | ||||
| GMRED | Garnishment deduction in percentage | PES_GMRED | DEC | 5(2) | PES_PRCNT_2 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| GMIPR | Deduction group | PES_GMIPR | CHAR | 1 | T5E92 | ||||
| EMFSL | Payee key for bank transfers | EMFSL_521B | CHAR | 8 | T521C | EMFSL_521B | |||
| EMFTX | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BKORT | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| BKPLZ | Postal Code | BKPLZ | CHAR | 10 | PSTLZ | ||||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| ZLSCH | Payment Method | PCODE | CHAR | 1 | T042Z | ZLSCH | |||
| ZWECK | Purpose of Bank Transfers | DZWECK | CHAR | 40 | TEXT40 | ||||
| STRAS | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
| STATE | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| INERB | Percentage added to non-garnishable wage | PES_INERB | DEC | 5(2) | PES_PRCNT_2 | ||||
| GMTYP_FRAME | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| GMTYP_TXT | Garnishment type text | PES_GMTYP_TXT | CHAR | 34 | TEXT34 | ||||
| GMCID_UI | Garnishment identifier | PES_GMCID | CHAR | 20 | CHAR20 | ||||
| GMAMD | Total value already held | PES_GMAMD | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMAMD | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| GMBAS | Garnishment basis for value calculation | PES_GMBAS | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMBAS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| GMCPR | Previously deducted value | PES_GMCPR | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMCPR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERSGMSUB | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WAERSGMDEB | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SBTTX | Name of Subtype | SBTTX | CHAR | 40 | TEXT40 | ||||
| GMBLG_TXT | Wage Type Long Text | LGTXT | CHAR | 25 | TEXT25 | ||||
| IBAN00 | IBAN (International Bank Account Number) | HRPAD_IBAN00 | CHAR | 42 | HRPAD_IBAN00 | ||||
| GMTOT | Total amount deducted from garnishment start | PES_GMTOT | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMTOT | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| GMNBT | Amount still not transferred | PES_GMNBT | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMNBT | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| GMNYD | Amount not deducted in period | PES_GMNYD | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMNYD | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| INPER_UI | Period in payroll | PES_INPER_UI | CHAR | 7 | CHAR7 | ||||
| IPEND | End of payroll period (IN period) | IPEND | DATS | 8 | DATUM | ||||
| IBAN01 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN02 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN03 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN04 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN05 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN06 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN07 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN08 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| IBAN09 | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| IBAN_VALFR | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| PERC01 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| PERC02 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure HCMT_BSP_PA_ES_R0887 using ABAP code?
As HCMT_BSP_PA_ES_R0887 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on HCMT_BSP_PA_ES_R0887 as there is no data to select.How to access SAP table HCMT_BSP_PA_ES_R0887
Within an ECC or HANA version of SAP you can also view further information about HCMT_BSP_PA_ES_R0887 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects