SAP ABAP Data Element PFSTB (Status of garnishment/cession of wages)
Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
   PA-PA-AT (Application Component) Austria
     PB03 (Package) HR Master Data: Austria
Basic Data
Data Element PFSTB
Short Description Status of garnishment/cession of wages  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PFSTB    
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 Sta. 
Medium 14 Status 
Long  
Heading Status 
Documentation

Definition

The status indicates the status of the garnishment.

Input values

  • Active
    The garnishment is calculated, that is an amount is retained, but is not transferred. The retained amount is calculated as a credit in payroll.
  • Inactive (with comment):
    The garnishment is not calculated, that is an amount is not retained
  • Ended on
    The garnishment is not calculated; it has been repaid. No amount is retained.
  • Ended, credit exists
    The garnishment is not calculated; it has already been repaid. No amount is retained. Credit still exists for the garnishment. The credit has not been repaid. The garishment is only used in payroll as the settlement of the credit.
  • Active without transfer
    The garnishment is calculated; an amount is retained, but not transferred. The retained amount is regarded as a credit during payroll.
  • Stopped according to par. 291c(2)
    The garnishment is not calculated; it is stopped. No amount is retained.
  • Ended, par. 299(2) (3-year limit)
    The garnishment is not calculated; the time limit of three years has been exceeded. No amount is retained.

Dependencies

  • For the statuses active, inactive and active without transfer, do not enter the repayment date.
  • For the statuses ended on, ended, credit exists, stopped par. 291c(2) and ended par. 299(2) (three-year limit), you must enter the repayment date.

Important Hints

  • When entering a garnishment/cession in the system, if a garnishment/ cession with the status inactive already exists in the system, these garnishments/cessions are displayed. This allows you to change the statuses of these garnishments/cessions after you have made the current entries. Often, this procedure is discussed and agreed upon by the parties involved.
  • If you change the status of a garnishment from stopped par. 291c(2) to status active, you mustcopy the Garnishment Claim infotype (0132), adjust the data accordingly, and select the New entry field. (If you do not change the claim record, the monthly claim is made for each period in which the garnishment was stopped. Likewise, payments are resumed for garnishments that have not yet been repaid.)

History
Last changed by/on SAP  19940827 
SAP Release Created in