Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US (Application Component) USA⤷
PC10 (Package) HR accounting: USA
Basic Data
| Data Element | PB10_GPRIO |
| Short Description | Garnishment document priority |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM3 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Priority |
| Medium | 15 | Priority |
| Long | 20 | Priority |
| Heading | 3 | Pty |
Documentation
Definition
The three-digit number contained in this field corresponds to the priority with which the garnishment will be deducted. The highest priority that can be assigned to a garnishment document is 001, while the lowest possible priority is 999. The lower the value contained in this field, the higher the deduction priority.
If an employee is subject to multiple garnishment documents of equal priority, then the system will process these documents in the order that they were entered into the system. In this case, the garnishment with the earliest Received date will be processed first.
Regardless of the priority that an enterprise may assign to a garnishment document, service charges for that document are only processed once processing for all other garnishments has been completed.
History
| Last changed by/on | SAP | 20020124 |
| SAP Release Created in |
