Q0887 SAP (Infotype 0887 dynpro fields (Garnishments)) Structure details
Description: Infotype 0887 dynpro fields (Garnishments)
Structure field list including key, data, relationships and ABAP select examples
Q0887 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 "Infotype 0887 dynpro fields (Garnishments)" 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_Q0887 TYPE Q0887.
The Q0887 table consists of various fields, each holding specific information or linking keys about Infotype 0887 dynpro fields (Garnishments) data available in SAP. These include GMTYP_FRAME (Text, 40 Characters Long), GMTYP_TXT (Garnishment type text), GMCID_UI (Garnishment identifier), EMFSL (Payee key for bank transfers).. 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 Q0887 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 |
| GMTYP | Garnishment request type | PES_GMTYP | CHAR | 4 | Assigned to domain | SUBTY_591A | |||
| 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 | ||||
| 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 | Assigned to domain | 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 | ||||
| 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 | ||
| GMSUB | Monthly deductible value | PES_GMSUB | CURR | 15(2) | P_AMT08 | ||||
| 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 | Assigned to domain | WAERS | FWS | ||
| GMNBT | Amount still not transferred | PES_GMNBT | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMNBT | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| GMNYD | Amount not deducted in period | PES_GMNYD | CURR | 15(2) | P_AMT08 | ||||
| WAERSGMNYD | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| INPER_UI | Period in payroll | PES_INPER_UI | CHAR | 7 | CHAR7 | ||||
| IPEND | End of payroll period (IN period) | IPEND | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure Q0887 using ABAP code?
As Q0887 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 Q0887 as there is no data to select.How to access SAP table Q0887
Within an ECC or HANA version of SAP you can also view further information about Q0887 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