SAP ABAP Data Element PB10_LIFNR (Garnishment vendor)
Hierarchy
☛
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
⤷
PY-US (Application Component) USA
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PC10 (Package) HR accounting: USA
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_LIFNR |
| Short Description | Garnishment vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | LFA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | LIF | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vendor |
| Medium | 15 | Vendor |
| Long | 20 | Vendor |
| Heading | 10 | Vendor |
Documentation
Definition
The party named in this field is the payee of the garnished wages. The wages are remitted to this party upon being transferred to the Financials (FI) application component of the standard system. This party then disburses these wages to the Plaintiff named below.
This party corresponds both to the Vendor designated in the FI application component and the Creditor designated in the HR application component. Third-party remittance functionality is used to remit the garnished wages to this party. Consequently, in order to remit the garnished wages, the Vendor (FI) must be appropriately linked to the Creditor (HR): this step is performed automatically by the system.
History
| Last changed by/on | SAP | 20020124 |
| SAP Release Created in |
