Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-RU (Application Component) Russia⤷
P99RU (Package) Human Resources: Cross-Country Objects Russia
Basic Data
| Data Element | P33_ENNUM |
| Short Description | Executive Document Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | ExDoc.No. |
| Medium | 15 | ExecDoc.No. |
| Long | 22 | Executive Doc. Number |
| Heading | 20 | ExDoc.No. |
Documentation
Definition
Shows the number of the document that the courts issue your employees.
Use
If the courts issue an employee with more than one garnishment document that relates to the same executive document, the system uses this field to show which garnishment documents belong together.
When you create multiple garnishment documents with the same garnishment case number, the system enters the garnishment case number as the reference document in this field for all related garnishment documents.
Dependencies
If you want to create multiple garnishment documents that relate to the same garnishment document that the courts issue, you make the setting described in Customizing for Payroll Russia under Garnishment Processing -> Determine Special Parameters for Garnishments.
If you create more than one garnishment documents in the system for the same executive document, you must assign a different, usually lower, priority to subsequent garnishment documents.
Example
Assume that one of your employees is ordered to pay RUB 10,000 per month to his ex-wife.
If the employee is not able to make the payment, the court might issue an additional order in the form of a penalty becuase the employee did not make the original payment.
Both court orders are related to the same executive document, but to enable the system to process the penalty, you enter a second garnishment document in the Garnishment Documents (0296) infotype. Since the employee must pay off the original garnishment first, you assign a lower priority to the second garnishment document and set the status to Pending.
The system ensures that the original, active garnishment document is settled in full before it processes any other garnishment documents related to the same executive document.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
