SAP ABAP Data Element P33_IBALN (Initial Balance of Garnishment Order)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-RU (Application Component) Russia
⤷ P99RU (Package) Human Resources: Cross-Country Objects Russia
⤷ PY-RU (Application Component) Russia
⤷ P99RU (Package) Human Resources: Cross-Country Objects Russia
Basic Data
Data Element | P33_IBALN |
Short Description | Initial Balance of Garnishment Order |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV5 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 9 | |
Decimal Places | 2 | |
Output Length | 13 | |
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 | Init. Bal. |
Medium | 15 | Initial Balance |
Long | 25 | Initial Balance |
Heading | 55 | Initial Balance of Garnishment Order |
Documentation
Definition
Shows the total amount an organization is required to withhold from payments it makes to an employee due to an order on a garnishment document.
Use
Based on the data in the garnishment order, you deduct a certain amount of the payments that you make to an employee. This deduction applies to all pay periods until the total amount owed has been withheld, or the end date has been reached.
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 in Customizing for Personnel Management , 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 |