SAP ABAP Data Element P33_ORDCD (Garnishment Order Type)
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_ORDCD
Short Description Garnishment Order Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type P33_ORDCD    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table T7RUG0    
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 Ord. Type 
Medium 15 Order Type 
Long 25 Garnishment Order Type 
Heading 55 Garnishment Order Type 
Documentation

Definition

Describes the type of receivable.

Every garnishment document that is issued to you contains at least one receivable. The receivable consists of an initial balance or deduction.

History
Last changed by/on SAP  20110809 
SAP Release Created in