SAP ABAP Data Element P33_DEDCT (Garnishment Order Deduction Amount)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PY-RU (Application Component) Russia
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P99RU (Package) Human Resources: Cross-Country Objects Russia

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Basic Data
Data Element | P33_DEDCT |
Short Description | Garnishment Order Deduction Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PB33_AMOU7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 9 | |
Decimal Places | 2 | |
Output Length | 12 | |
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 | 9 | Deduction |
Medium | 15 | Deduct. Amount |
Long | 35 | Garnishment Deduction Amount |
Heading | 55 | Garnishment Order Deduction Amount |
Documentation
Definition
Shows the amount you withhold from payments you make to an employee.
Use
You make the deductions on all payments you make to an employee. This deduction applies to all pay periods until the end date has been reached.
You deduct the amount periodically in line with the non-exempt amount in every pay period.
The deduction consists of the following parts:
- Amount of deduction
- Deduction unit
If you enter the initial balance and a deduction, the deduction equates to the monthly rate.
Dependencies
You determine whether you can, cannot, or have to make an entry in this field in Customizing for Personnel Administration, by choosing Personal Data -> Master Data (Russia) -> Employment Details -> Garnishment Orders -> Determine Order Types for Garnishment.
Example
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |