SAP ABAP Table PC2E1 (Payroll results: Debt due to legal deduction)

Hierarchy

☛ SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
   ⤷ PA-PA-ES (Application Component) Spain
     ⤷ PB04 (Package) HR Master Data: Spain

Basic Data

Table Category	INTTAB	Structure
Structure	PC2E1	Table Relationship Diagram
Short Description	Payroll results: Debt due to legal deduction

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	☐	PES_IDBAL	PES_BALCUR	CURR	9	2	Opening balance
11	IDOPA	☐	PES_IDOPA	PES_OCUPAR	CURR	9	2	Amount of online payment
12	IDOPU	☐	PES_IDOPU	PES_IDOPU	CHAR	1	0	Online payment unit
13	ABPAY	☐	PES_GABPAY	PES_GRNCUR	CURR	11	2	Legal deductions: Balance of payments
14	ABREM	☐	PES_GABREM	PES_GRNCUR	CURR	11	2	Legal deductions: Remaining balance
15	ACPRP	☐	PES_GACPRP	PES_GRNCUR	CURR	11	2	Legal deductions: Amount paid in current period
16	AMTOD	☐	PES_GAMTOD	PES_GRNCUR	CURR	11	2	Amount paid from beginning of month until date
17	AYTOD	☐	PES_GAYTOD	PES_GRNCUR	CURR	11	2	Amount paid from beginning of year up to present
18	ATTOD	☐	PES_GATTOD	PES_GRNCUR	CURR	11	2	Amount paid until date
19	DMTOD	☐	PES_GDMTOD	PES_GRNCUR	CURR	11	2	Cumulated difference by month up to the present
20	DMTDL	☐	PES_GDMTDL	PES_GRNCUR	CURR	11	2	Difference cumulated up to present in last payroll period
21	DMAIN	☐	PES_GDMAIN	PES_GRNCUR	CURR	11	2	Difference between amounts paid and owing on main debt
22	DARRS	☐	PES_GDARRS	PES_GRNCUR	CURR	11	2	Arrears accumulated indefinitely
23	AREQR	☐	PES_GAREQR	PES_GRNCUR	CURR	11	2	Amount requested in current payroll period
24	APNOW	☐	PES_GAPNOW	PES_GRNCUR	CURR	11	2	Amount paid now
25	APPRE	☐	PES_GAPPRE	PES_GRNCUR	CURR	11	2	Amount paid in previous garnishments with greater priority
26	APADD	☐	PES_GAPADD	PES_GRNCUR	CURR	11	2	Amount paid for additional payments
27	APNXM	☐	PES_GAPNXM	PES_GRNCUR	CURR	11	2	Amount paid from totally non-exempt money
28	APVEN	☐	PES_GAPVEN	PES_GRNCUR	CURR	11	2	Amount paid
29	GCURR	☐	PES_GGCURR	PES_GRNCUR	CURR	11	2	Current gross amount
30	GCPRP	☐	PES_GGCPRP	PES_GRNCUR	CURR	11	2	Gross amount on current payroll
31	GMTOD	☐	PES_GGMTOD	PES_GRNCUR	CURR	11	2	Gross amount to date calculated monthly
32	NCURR	☐	PES_GNCURR	PES_GRNCUR	CURR	11	2	Current net amount for statutory deductions
33	NCPRP	☐	PES_GNCPRP	PES_GRNCUR	CURR	11	2	Net amount on current payroll period
34	NMTOD	☐	PES_GNMTOD	PES_GRNCUR	CURR	11	2	Net amount calculated monthly to date
35	XCURR	☐	PES_GXCURR	PES_GRNCUR	CURR	11	2	Current amount not exempt
36	XXTND	☐	PES_GXXTND	PES_GRNCUR	CURR	11	2	Non-exempt amount (Extension)
37	NXUNA	☐	PES_NXUNA	PES_NXUNA	CHAR	1	0	Amount unit in the non-exempt amount calculation
38	IGRNP	☐	PES_GIGRNP	XFELD	CHAR	1	0	Indicator of payment made
39	REPRI	☐	PES_REPRI	PES_REPRI	NUMC	3	0	Debt priority in relation to other debts
40	RECSE	☐	PES_RECSE	PES_RECSE	CHAR	1	0	Special cases for relating one debt with others
41	RESID	☐	PES_RESID	PES_RESID	CHAR	1	0	Classification indicator of a debt related to other debts
42	REWID	☐	PES_REWID	PES_REWID	CHAR	1	0	Indicator of weight of debt in relation to other debts
43	TCPRP	☐	PES_GTCPRP	PES_GRNCUR	CURR	11	2	Total paid for maximum priority debt in current period
44	TMTOD	☐	PES_GTMTOD	PES_GRNCUR	CURR	11	2	Total paid in month for maximum priority debt
45	EXPNT	☐	PES_EXPNT	PES_EXPNT	RAW	2	0	Entry pointer in external table for debts

History

Last changed by/on	SAP	20041209
SAP Release Created in