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_GSTATD |
| Short Description | Garnishment Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | P33_GSTAT | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Status |
| Medium | 15 | Status |
| Long | 20 | Garnishment Status |
| Heading | 1 | S |
Documentation
Definition
Shows the status of the garnishment document.
Use
You use the status to determine how the system processes garnishment documents.
Dependencies
If you create multiple garnishment documents based on the same executive document, the status controls garnishment processing as follows:
- If all garnishment documents are active, the system processes each garnishment document separately.
- If at least one garnishment document is pending (status 8), the system first processes all garnishment documents with a higher priority.
Example
Assume that one of your employees, who earns RUB 10,000 net, is instructed to pay garnishment related to two different executive documents. One of the executive documents is divided into two garnishment documents, although one of the documents has a higher priority than the other document.
To portray this situation in the system, you enter the following data in the infotype:
Doc. No. Ex. Doc. Status Priority Initial Bal. (RUB) Deduction per Month
0001 111 1 1 5,000 30% of salary
0002 111 8 2 6,000 30% of salary
0003 222 1 1 7,000 20% of salary
During the first payroll run after you enter the above data in the system, the system processes only the documents 0001 and 0003, because document 0002 is pending (status 8) and has a lower priority (2) than the priority (1) of document 0001.
The results of the first payroll run after you enter the data are as follows:
Doc. No. Ex. Doc. Deduction (RUB) Balance (RUB) Total Deducted (RUB)
0001 111 -3,000 2,000 -3,000
0002 111 0 6,000 0
0003 222 -2,000 5,000 -2,000
Only when the system has completely processed document 0001 does it process the garnishment document (0002) with the same executive documentnumber (111). However, since the garnishment documents are based on the same executive document number, the system does not deduct more than the maximum deduction per month that you specify for the garnishment documents based on the same executive number. In this example, that amounts to 30% of the employee's net salary for executive number 111.
Doc. No. Ex. Doc. Deduction (RUB) Balance (RUB) Total Deducted (RUB)
0001 111 -2,000 0 -5,000
0002 111 -1,000 5,000 -1,000
0003 222 -2,000 3,000 -4,000
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
