SAP ABAP Data Element PFSTB (Status of garnishment/cession of wages)
Hierarchy
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SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
⤷ PA-PA-AT (Application Component) Austria
⤷ PB03 (Package) HR Master Data: Austria
⤷ 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 | 5 | Sta. |
Medium | 14 | Status |
Long | 0 | |
Heading | 6 | 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 |