SAP ABAP Data Element P01_GUTHA (Credit for Garnishment)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE-NT-GR (Application Component) Garnishment/Cession
     P01P (Package) HR Germany: Garnishments
Basic Data
Data Element P01_GUTHA
Short Description Credit for Garnishment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERT6    
Data Type CURR   Currency field, stored as DEC 
Length 11    
Decimal Places 2    
Output Length 14    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Credit 
Medium 15 Credit 
Long 21 Garnishment Credit 
Heading 14 Credit 
Documentation

Definition

The credit contains the amount that is retained by the employer for this garnishment and that has not yet been transferred to the creditor.

A credit is created if a previous garnishment exists (§845 ZPO), if the status "Active without transfer" is assigned, or if the creditor's bank details have not been given.

History
Last changed by/on SAP  19991110 
SAP Release Created in