SAP ABAP Data Element P01_UI_PFSTT (Status of Garnishment/Cession of Wages)

Hierarchy

☛ EA-HRCDE (Software Component) Sub component EA-HRCDE of EA-HR
   ⤷ PA-PA-DE (Application Component) Germany
     ⤷ PAOC_PAD_UI_DE (Package) User Interface for Personnel Administration - Germany

Basic Data

Data Element	P01_UI_PFSTT
Short Description	Status of Garnishment/Cession of Wages

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PFSTT
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	5	Stat.
Medium	14	Status
Long	20	Status
Heading	6	Status

Documentation

Definition

This describes the status of a garnishment.

Use

The following entries are possible:

• Active:
  The garnishment is settled, money is deducted, and transferred.
• Pre-garnishment:
  The garnishment is settled, money is deducted, but not transfered. The deducted amount goes into payroll as credit.
• Active without bank transfer:
  The garnishment is settled, money is deducted, but not transfered. The deducted amount goes into payroll as credit.
• Inactive:
  The garnishment is not settled. Therefore no money is deducted.
• Ended on:
  The garnishment is not settled; it is repaid and no money is deducted.
• Ended, credit exists:
  The garnishment is not settled, it is repaid and no money is deducted. There is credit for the garnishment that is still not cleared. The garnishment is only taken into consideration for clearing the credit.

Procedure

Examples

Dependencies

The repayment date depends on the garnishment status.

• For status 'Active', 'Pre-garnishment', 'Active without bank transfer' and 'Inactive', do not enter the repayment date.
• For status 'Ended on' and 'Ended, credit exists', you must enter the repayment date.

Pre-existing garnishments/cessions in the system that have the status inactive or not active are shown, if you try to add a new garnishment/cession. Therefore, it is possible - after entering the current garnishment/cession - to change the status of the old garnishments/cessions. This procedure is usually arranged by the parties involved.

History

Last changed by/on	SAP	20050411
SAP Release Created in	100