SAP ABAP Table GRDBT_INT (International structure for garnishment debt)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PBGN (Package) HR: Garnishment - International components
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PBGN (Package) HR: Garnishment - International components
Basic Data
Table Category | INTTAB | Structure |
Structure | GRDBT_INT | Table Relationship Diagram |
Short Description | International structure for garnishment debt |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | IONUM | P_IONUM | P_IONUM | NUMC | 4 | 0 | Internal order number | ||
2 | OBJPS | P_GRNOBJPS | OBJPS | CHAR | 2 | 0 | Garnishment: OBJPS by which debts are distinguished | ||
3 | DBCOD | P_DBCOD | P_DBCOD | CHAR | 2 | 0 | Debt code | * | |
4 | LGART | P_DBLGA | LGART | CHAR | 4 | 0 | Wage type for the debt | * | |
5 | DBCAT | P_DBCAT | P_DBCAT | CHAR | 1 | 0 | Fundamental type of debt | ||
6 | CRCOD | P_CRCOD | P_CRCOD | CHAR | 3 | 0 | Code for calculation rule | * | |
7 | CRSPY | P_CRSPY | XFELD | CHAR | 1 | 0 | Should special pay be excluded from garnishment? | ||
8 | CRARR | P_CRARR | XFELD | CHAR | 1 | 0 | Should arrears be accumulated indefinitely? | ||
9 | ABINI | P_GRNABINI | P_GRNCUR | CURR | 11 | 2 | Garnishment: initial balance | ||
10 | AOPYA | P_GRNAOPYA | P_GRNCUR | CURR | 11 | 2 | Garnishment: Ongoing payment amount | ||
11 | UOPYA | P_GRNUOPYA | P_GRNUOPYA | CHAR | 1 | 0 | Garnishment: unit for ongoing payment amount | ||
12 | AOPYP | P_GRNAOPYP | DEC03_2 | DEC | 5 | 2 | Garnishment: percentage for ongoing payment | ||
13 | UOPYP | P_GRNUOPYP | P_GRNUOPYP | CHAR | 1 | 0 | Garnishment: unit of percentage value of ongoing payment | ||
14 | ABPAY | P_GRNABPAY | P_GRNCUR | CURR | 11 | 2 | Garnishment: paid balance | ||
15 | ABREM | P_GRNABREM | P_GRNCUR | CURR | 11 | 2 | Garnishment: remaining balance | ||
16 | ACPRP | P_GRNACPRP | P_GRNCUR | CURR | 11 | 2 | Garnishment: amount paid in current payroll period | ||
17 | AMTOD | P_GRNAMTOD | P_GRNCUR | CURR | 11 | 2 | Garnishment: amount paid from beginning of month to date | ||
18 | AYTOD | P_GRNAYTOD | P_GRNCUR | CURR | 11 | 2 | Garnishment: amount paid from beginning of year to date | ||
19 | ATTOD | P_GRNATTOD | P_GRNCUR | CURR | 11 | 2 | Garnishment: total amount paid to date | ||
20 | ACTMI | P_GRNACTMI | P_GRNCUR | CURR | 11 | 2 | Garnishment: amount paid in time interval of ongoing payment | ||
21 | DMTOD | P_GRNDMTOD | P_GRNCUR | CURR | 11 | 2 | Garnishment: difference accumulated month to date | ||
22 | DMTDL | P_GRNDMTDL | P_GRNCUR | CURR | 11 | 2 | Garnishment: difference accumulated month to date in last PP | ||
23 | DMAIN | P_GRNDMAIN | P_GRNCUR | CURR | 11 | 2 | Garn.: Diff between amount requested and paid for main debt | ||
24 | DARRS | P_GRNDARRS | P_GRNCUR | CURR | 11 | 2 | Garnishment: Arrears accumulated indefinitely | ||
25 | AREQR | P_GRNAREQR | P_GRNCUR | CURR | 11 | 2 | Garnishment: amount requested in current payroll run | ||
26 | APNOW | P_GRNAPNOW | P_GRNCUR | CURR | 11 | 2 | Garnishment: amount paid now | ||
27 | APPRE | P_GRNAPPRE | P_GRNCUR | CURR | 11 | 2 | Garnishment: amount paid for previous higher-priority debts | ||
28 | GCURR | P_GRNGCURR | P_GRNCUR | CURR | 11 | 2 | Garnishment: current gross | ||
29 | GCPRP | P_GRNGCPRP | P_GRNCUR | CURR | 11 | 2 | Garnishment: gross summed over current payroll period | ||
30 | GMTOD | P_GRNGMTOD | P_GRNCUR | CURR | 11 | 2 | Garnishment: gross summed month to date | ||
31 | GCTMI | P_GRNGCTMI | P_GRNCUR | CURR | 11 | 2 | Garnishment: gross of current time interval of ongoing paym. | ||
32 | NCURR | P_GRNNCURR | P_GRNCUR | CURR | 11 | 2 | Garnishment: current net | ||
33 | NCPRP | P_GRNNCPRP | P_GRNCUR | CURR | 11 | 2 | Garnishment: net summed over current payroll period | ||
34 | NMTOD | P_GRNNMTOD | P_GRNCUR | CURR | 11 | 2 | Garnishment: net summed month to date | ||
35 | NCTMI | P_GRNNCTMI | P_GRNCUR | CURR | 11 | 2 | Garnishment: net of current time interval of ongoing payment | ||
36 | XCURR | P_GRNXCURR | P_GRNCUR | CURR | 11 | 2 | Garnishment: current non-exempt amount | ||
37 | XXTND | P_GRNXXTND | P_GRNCUR | CURR | 11 | 2 | Garnishment: extended non-exempt amount | ||
38 | IWEIG | P_GRNIWEIG | P_GRNIWEIG | CHAR | 1 | 0 | Garnishment: weighting indicator | ||
39 | IACCS | P_GRNIACCS | P_GRNIACCS | CHAR | 1 | 0 | Garnishment: access indicator | ||
40 | ITYPP | P_GRNITYPP | P_GRNITYPP | CHAR | 1 | 0 | Garnishment: type of pay indicator | ||
41 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GRDBT_INT | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20030514 |
SAP Release Created in |