SAP ABAP Table PC2GA (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	PC2GA	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_IONUMR		NUMC	4	0	Case Number (Internal) for Garnishment Order
2	JURIS	☐	P_JURISD	P_JURISD	CHAR	4	0	Code for jurisdiction	*
3	GCATE	☐	P_GCATG		CHAR	1	0	Code for Garnishment Category
4	DFPRI	☐	P_DFPRO		NUMC	3	0	Priority of Order for Garnishment
5	GFCOD	☐	P_GFCODE	P_GFCODE	CHAR	3	0	Service Charge Rule	*
6	ORDDA	☐	P_GRNORDDAG	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_GRNPABRDG	DATUM	DATS	8	0	Payroll date for garnishment
10	LABRD	☐	P_GRNLABRDG	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_GRNCMONTG	PABRP	NUMC	2	0	Calendar month for garnishment payroll
15	CYEAR	☐	P_GRNCYEARG	GJAHR	NUMC	4	0	Calendar year for garnishment payroll
16	BABRP	☐	P_GRNBABRPG	DATUM	DATS	8	0	Begin date of payroll period for garnishment payroll
17	EABRP	☐	P_GRNEABRPG	DATUM	DATS	8	0	End date of payroll period for garnishment payroll
18	NPPYA	☐	P_GRNNPPYAG		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	LIFNR1	☐	P_LIFNRG	LIFNR	CHAR	10	0	Vendor	*
23	LIFNR2	☐	P_LIFNRG	LIFNR	CHAR	10	0	Vendor	*
24	LIFNR3	☐	P_LIFNRG	LIFNR	CHAR	10	0	Vendor	*
25	LIFSG1	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
26	LIFSG2	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
27	LIFSG3	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
28	RULNR	☐	P_IOREMG	RULNR	NUMC	5	0	Remittance Rule	*
29	EMFTX1	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
30	EMFTX2	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
31	EMFTX3	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
32	PRITY1	☐	P_PRITY	TEXT1	CHAR	1	0	Transfer Priority
33	PRITY2	☐	P_PRITY	TEXT1	CHAR	1	0	Transfer Priority
34	PRITY3	☐	P_PRITY	TEXT1	CHAR	1	0	Transfer Priority
35	BANKN1	☐	BANKN	BANKN	CHAR	18	0	Bank account number
36	BANKN2	☐	BANKN	BANKN	CHAR	18	0	Bank account number
37	BANKN3	☐	BANKN	BANKN	CHAR	18	0	Bank account number
38	ZLSCH1	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
39	ZLSCH2	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
40	ZLSCH3	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
41	IOSCI	☐	P_IOSCIG	XFLAG	CHAR	1	0	Single cheque indicator
42	IOSRT	☐	P_IOSRTG	DATUM	DATS	8	0	Garnishment order sort date
43	IOSTS	☐	P_IOSTS	P_IOSTS	CHAR	1	0	Garnishment Order Status
44	IOSHT	☐	P_IOSHT		TIMS	6	0	Hour for prioritising orders of garnishment

History

Last changed by/on	SAP	20020417
SAP Release Created in	46B