SAP ABAP Data Element PB10_GSTAT (Garnishment document status)
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_GSTAT
Short Description Garnishment document status  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PB10_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
Documentation

Definition

This field indicates the current legal status of the garnishment document. The entry in this field determines whether or not wages will be withheld from employee pay.

Input values

This field accommodates the following values:

Active - The garnishment document is active. Assuming that sufficient wages are available and that processing of this garnishment is not disrupted by garnishments of higher priority, then wages are withheld and remitted to the vendor.

Pending - The garnishment document has been suspended by order of the originator or because another garnishment has attained higher priority. No wages are withheld.

Inactive - The garnishment is inactive, meaning that it has been repaid in full, but not yet released by the originator. No wages are withheld, unless the garnishment was issued to satisfy federal tax debt. In this case, the garnishment, though "inactive," will continue to withhold wages until it is released by the Internal Revenue Service.

Released - The garnishment has been repaid in full and released by the originator. No wages are withheld.

Reactivate for refund - The garnishment has been reactivated for the purpose of refunding excess garnished wages to the employee. No wages are withheld. A new payroll result is created to correct the amounts from the last garnished payroll run.

Rejected - The garnishment document has been issued, but the employee no longer works for the enterprise. No wages are withheld.

Bankrupt - The garnishment document is no longer applicable because the employee has been declared bankrupt. No wages are withheld.

History
Last changed by/on SAP  20020124 
SAP Release Created in