SAP ABAP Table PC2E0 (Payroll results: Garnishment order)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PGAR (Package) HR Garnishments

Basic Data

Table Category	INTTAB	Structure
Structure	PC2E0	Table Relationship Diagram
Short Description	Payroll results: Garnishment order

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	JURIS	☐	P_JURIS	P_JURIS	CHAR	4	0	Code for jurisdiction	*
3	GCATE	☐	P_GCATE	P_GCATE	CHAR	1	0	Code for category	*
4	IOPRI	☐	P_IOPRI	P_IOPRI	NUMC	3	0	Order priority
5	GFCOD	☐	P_GFCOD	P_GFCOD	CHAR	1	0	Garnishee fee rule	*
6	ORDDA	☐	P_GRNORDDA	DATUM	DATS	8	0	Date when garnishment order is read
7	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
8	PERMO	☐	PERMO	PERMO	NUMC	2	0	Period Parameters	*
9	PABRD	☐	P_GRNPABRD	DATUM	DATS	8	0	Payroll date for garnishment
10	LABRD	☐	P_GRNLABRD	DATUM	DATS	8	0	Last payroll date for garnishment
11	PABRP	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
12	PABRJ	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
13	ZEINH	☐	PFREQ	PFREQ	NUMC	2	0	Payroll time units
14	CMONT	☐	P_GRNCMONT	PABRP	NUMC	2	0	Calendar month for garnishment payroll
15	CYEAR	☐	P_GRNCYEAR	GJAHR	NUMC	4	0	Calendar year for garnishment payroll
16	BABRP	☐	P_GRNBABRP	DATUM	DATS	8	0	Begin date of payroll period for garnishment payroll
17	EABRP	☐	P_GRNEABRP	DATUM	DATS	8	0	End date of payroll period for garnishment payroll
18	NPPYA	☐	P_GRNNPPYA	P_GRNNUPPY	INT1	3	0	Number of pay periods per year as they actually occur
19	DATMO	☐	DATMO	DATMO	NUMC	2	0	Date modifier	*
20	CRETY	☐	CRETY	CRETY	CHAR	1	0	HR payee type
21	CRENR	☐	CRENR	CRENR	NUMC	8	0	HR payee number	*
22	LIFNR	☐	P_LIFNR	LIFNR	CHAR	10	0	Vendor	*
23	LIFSG	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
24	RULNR	☐	P_IOREM	RULNR	NUMC	5	0	Remittance Rule	*
25	IOSCI	☐	P_IOSCI	XFLAG	CHAR	1	0	Single cheque indicator
26	IOSRT	☐	PES_IOSRT	DATUM	DATS	8	0	Garnishment order sort date
27	IOSTS	☐	PES_IOSTS	PES_IOSTS	CHAR	1	0	Garnishment request status
28	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
29	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
30	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*

History

Last changed by/on	SAP	20041209
SAP Release Created in