SAP ABAP Table PC29F (Payroll results Canada: Garnishment debt)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	PC29F	Table Relationship Diagram
Short Description	Payroll results Canada: 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	INSID	☐	P_GRNINSID	P_GRNINSID	CHAR	1	0	Garnishment: Insert indicator for payroll result of debt
10	IDBAL	☐	PCA_IDBAL	PCA_BALCUR	CURR	9	2	Initial balance
11	IDOPA	☐	PCA_IDOPA	PCA_OPACUR	CURR	9	2	Amount of ongoing payment
12	IDOPU	☐	PCA_IDOPU	PCA_IDOPU	CHAR	1	0	Unit of ongoing payment
13	ABPAY	☐	PCA_GABPAY	PCA_GRNCUR	CURR	11	2	Garnishment: paid balance
14	ABREM	☐	PCA_GABREM	PCA_GRNCUR	CURR	11	2	Garnishment: remaining balance
15	ACPRP	☐	PCA_GACPRP	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid in current payroll period
16	AMTOD	☐	PCA_GAMTOD	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid from beginning of month to date
17	AYTOD	☐	PCA_GAYTOD	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid from beginning of year to date
18	ATTOD	☐	PCA_GATTOD	PCA_GRNCUR	CURR	11	2	Garnishment: total amount paid to date
19	DMTOD	☐	PCA_GDMTOD	PCA_GRNCUR	CURR	11	2	Garnishment: difference accumulated month to date
20	DMTDL	☐	PCA_GDMTDL	PCA_GRNCUR	CURR	11	2	Garnishment: difference accumulated month to date in last PP
21	DMAIN	☐	PCA_GDMAIN	PCA_GRNCUR	CURR	11	2	Garn.: Diff between amount requested and paid for main debt
22	DARRS	☐	PCA_GDARRS	PCA_GRNCUR	CURR	11	2	Garnishment: Arrears accumulated indefinitely
23	AREQR	☐	PCA_GAREQR	PCA_GRNCUR	CURR	11	2	Garnishment: amount requested in current payroll run
24	APNOW	☐	PCA_GAPNOW	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid now
25	APPRE	☐	PCA_GAPPRE	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid for previous higher-priority debts
26	APADD	☐	PCA_GAPADD	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid for additional payment
27	APNXM	☐	PCA_GAPNXM	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid from completely non-exempt money
28	APVEN	☐	PCA_GAPVEN	PCA_GRNCUR	CURR	11	2	Garnishment: amount paid to vendor
29	GCURR	☐	PCA_GGCURR	PCA_GRNCUR	CURR	11	2	Garnishment: current gross
30	GCPRP	☐	PCA_GGCPRP	PCA_GRNCUR	CURR	11	2	Garnishment: gross summed over current payroll period
31	GMTOD	☐	PCA_GGMTOD	PCA_GRNCUR	CURR	11	2	Garnishment: gross summed month to date
32	NCURR	☐	PCA_GNCURR	PCA_GRNCUR	CURR	11	2	Garnishment: current net
33	NCPRP	☐	PCA_GNCPRP	PCA_GRNCUR	CURR	11	2	Garnishment: net summed over current payroll period
34	NMTOD	☐	PCA_GNMTOD	PCA_GRNCUR	CURR	11	2	Garnishment: net summed month to date
35	XCURR	☐	PCA_GXCURR	PCA_GRNCUR	CURR	11	2	Garnishment: current non-exempt amount
36	XXTND	☐	PCA_GXXTND	PCA_GRNCUR	CURR	11	2	Garnishment: extended non-exempt amount
37	NXUNA	☐	PCA_NXUNA	PCA_NXUNA	CHAR	1	0	Unit of amount value in non-exempt calculation
38	IGRNP	☐	PCA_GIGRNP	XFELD	CHAR	1	0	Garnishment: indicator that a payment has been made
39	REPRI	☐	PCA_REPRI	PCA_REPRI	NUMC	3	0	Priority of the debt in relation to other debts
40	RECSE	☐	PCA_RECSE	PCA_RECSE	CHAR	1	0	Special cases for relation of debt to other debts
41	RESID	☐	PCA_RESID	PCA_RESID	CHAR	1	0	Indicator on how debt is sorted in relation to other debts
42	REWID	☐	PCA_REWID	PCA_REWID	CHAR	1	0	Indicator on how debt is weighted in relation to other debts
43	TCPRP	☐	PCA_GTCPRP	PCA_GRNCUR	CURR	11	2	Garn.: total paid by higher-priority debts in current PayPer
44	TMTOD	☐	PCA_GTMTOD	PCA_GRNCUR	CURR	11	2	Garn.: total paid by higher-priority debts in month
45	EXPNT	☐	PCA_EXPNT	PCA_EXPNT	RAW	2	0	Garnishment payroll: Pointer to entry in ext. table for debt
46	HISTORIC	☐	PCA_HIST	XFELD	CHAR	1	0	Historic data flag

History

Last changed by/on	SAP	20020219
SAP Release Created in