SAP ABAP Data Element PCA_IAQT1 (Treatment of amount)

Hierarchy

☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ PB7G (Package) HR Garnishment Canada

Basic Data

Data Element	PCA_IAQT1
Short Description	Treatment of amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PCA_IAQT1
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	Treatment
Medium	20	Treatment of Amount
Long	40	Treatment of Amount
Heading	10	Treatment

Documentation

Definition

The way the payment should be taken into account.

Procedure

Examples

Dependencies

The way the amount is used during payroll depends on the value you select here. The interpretation of this value depends on the reason for the adjustment.

If the reason is a refund, the following meaning is attached:

• Amount is exempt from further garnishment:
  The amount is refunded to the employee. It cannot be garnished.
• Amount can be garnished:
  The amount is refunded to the employee. However, part or all of it can be garnished if there exist other orders.
• Amount is only used to adjust garnishment history:
  The amount is refunded to the employee outside of the system. Therefore, this adjustment is used only to keep the garnishment history up to date.

If the reason is a stopped payment, the meaning of the values is as follows:

• Amount is exempt from further garnishment:
  The amount to be sent is corrected by the stopped amount. The stopped amount is paid to the employee. It cannot be garnished.
• Amount can be garnished:
  The amount to be sent is corrected by the stopped amount. The stopped amount is paid to the employee. However, part or all of it can be garnished if there exist other orders.
• Amount is only used to adjust garnishment history:
  The amount to be sent is corrected by the stopped amount. No further action is taken. The stopped amount is returned to the employee outside the system. Therefore, this adjustment is used only to keep the garnishment history up to date.

History

Last changed by/on	SAP	20031111
SAP Release Created in