Q0114 SAP (Screen Fields: Infotype 0114 (Garnishable Amount)) Structure details
Description: Screen Fields: Infotype 0114 (Garnishable Amount)
Structure field list including key, data, relationships and ABAP select examples
Q0114 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 "Screen Fields: Infotype 0114 (Garnishable Amount)" 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_Q0114 TYPE Q0114.
The Q0114 table consists of various fields, each holding specific information or linking keys about Screen Fields: Infotype 0114 (Garnishable Amount) data available in SAP. These include SEQNR (Sequence Number), STEXT (Subtype text), VWANK (Indicator: Mark CF), VWLGA (Wage Type).. 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: Cannot Be Enhanced
SAP Q0114 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 |
UNBER | Number of persons entitled to support | UNTBR | CHAR | 2 | TEXT2 | ||||
SEQNR | Sequence Number | SQNUR | NUMC | 3 | NUM3 | ||||
STEXT | Subtype text | SUTXT | CHAR | 40 | TEXT40 | ||||
VWANK | Indicator: Mark CF | VWANK | CHAR | 1 | XFELD | ||||
VWLGA | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
VWNUM | Subtype | SUBTY | CHAR | 4 | SUBTY | SUB | |||
VWAGA | Employer contribution | VWAGA | CHAR | 2 | TEXT02 | ||||
VWANL | Type of investment/asset for capital formation | VBAFM | CHAR | 1 | Assigned to domain | VBAFM | |||
VWBTR | Amount for Capital Formation | VBTRG | CURR | 9(2) | WERT5 | ||||
VWEMF | Payee key for bank transfers | EMFSL | CHAR | 8 | EMFSL | ||||
VWEMT | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
VWMSA | Several records in time interval | VWMSA | CHAR | 1 | XFELD | ||||
GNAV1 | Name of creditor as reference in area of privilege | GLNAV | CHAR | 26 | TEXT26 | ||||
GNAV2 | Name of creditor as reference in area of privilege | GLNAV | CHAR | 26 | TEXT26 | ||||
GNAV3 | Name of creditor as reference in area of privilege | GLNAV | CHAR | 26 | TEXT26 | ||||
VIGNA | Name of creditor as reference in area of privilege | GLNAV | CHAR | 26 | TEXT26 | ||||
VIART | Transferred from garn.type for preferred garnishments | VIART | CHAR | 1 | PFART | ||||
VINUM | Transferred from garn.number for preferred garnishments | VINUM | NUMC | 3 | PFNUM | ||||
LSTJA | Indicator: Annual Income Tax Declaration Seizable | P016_LSTJA | CHAR | 1 | XFELD | ||||
PAGEA | Number of first entry on current page | PAGEA | NUMC | 3 | NUM3 | ||||
PAGEC | Number of first entry on current page | PAGEA | NUMC | 3 | NUM3 | ||||
WAE01 | Currency Key | WAERS | CUKY | 5 | T500W | WAERS | FWS | ||
WAE02 | Currency Key | WAERS | CUKY | 5 | T500W | WAERS | FWS | ||
WAE03 | Currency Key | WAERS | CUKY | 5 | T500W | WAERS | FWS | ||
WAE04 | Currency Key | WAERS | CUKY | 5 | T500W | WAERS | FWS | ||
WAE05 | Currency Key | WAERS | CUKY | 5 | T500W | WAERS | FWS | ||
EINH1 | Unit text on field for special case | EINHI | CHAR | 5 | TEXT5 | ||||
EINH2 | Unit text on field for special case | EINHI | CHAR | 5 | TEXT5 | ||||
EINH3 | Unit text on field for special case | EINHI | CHAR | 5 | TEXT5 | ||||
EINH4 | Unit text on field for special case | EINHI | CHAR | 5 | TEXT5 | ||||
EINH5 | Unit text on field for special case | EINHI | CHAR | 5 | TEXT5 | ||||
EINH6 | Unit text on field for special case | EINHI | CHAR | 5 | TEXT5 | ||||
FTXT1 | Text for special case field | FLTXT | CHAR | 10 | TEXT10 | ||||
FTXT2 | Text for special case field | FLTXT | CHAR | 10 | TEXT10 | ||||
FTXT3 | Text for special case field | FLTXT | CHAR | 10 | TEXT10 | ||||
FTXT4 | Text for special case field | FLTXT | CHAR | 10 | TEXT10 | ||||
FTXT5 | Text for special case field | FLTXT | CHAR | 10 | TEXT10 | ||||
FTXT6 | Text for special case field | FLTXT | CHAR | 10 | TEXT10 | ||||
ZVER0 | No Summation | P016_ZVER0 | CHAR | 1 | XFELD | ||||
ZVER1 | Summation According to Procedure 1 | P016_ZVER1 | CHAR | 1 | XFELD | ||||
ZVER2 | Summation According to Procedure 2 | P016_ZVER2 | CHAR | 1 | XFELD | ||||
ZMEH1 | Unseizable Basic Amount from This Income | P016_ZMEH1 | CHAR | 1 | XFELD | ||||
ZMEH2 | Unseizable Amounts from This Income | P016_ZMEH2 | CHAR | 1 | XFELD | ||||
ZMEI1 | Other income | TMEIN | CURR | 9(2) | WERT05 | ||||
ZMEI2 | Other income | TMEIN | CURR | 9(2) | WERT05 |
Key field | Non-key field |
How do I retrieve data from SAP structure Q0114 using ABAP code?
As Q0114 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 Q0114 as there is no data to select.How to access SAP table Q0114
Within an ECC or HANA version of SAP you can also view further information about Q0114 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