SAP ABAP Table PC2GB (Payroll results: Garnishment debt)

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	PC2GB	Table Relationship Diagram
Short Description	Payroll results: 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_IONUMR		NUMC	4	0	Case Number (Internal) for Garnishment Order
2	OBJPS	☐	P_GAROBJPS	OBJPS	CHAR	2	0	Garnishment: OBJPS by which debts are distinguished
3	DBCOD	☐	P_DBCODE		CHAR	2	0	Debt Code
4	LGART	☐	P_DBLGAG	LGART	CHAR	4	0	Wage type for the debt	*
5	CRCOD	☐	P_CRCODG	P_CRCODG	CHAR	3	0	Code for calculation rule	*
6	CRSPY	☐	P_CRSPYG	P_GXFELD	CHAR	1	0	Should special pay be excluded from garnishment?
7	CRARR	☐	P_CRARRG	P_GXFELD	CHAR	1	0	Should arrears be accumulated indefinitely?
8	INSID	☐	P_GARINSID	P_GARINSID	CHAR	1	0	Garnishment: Insert indicator for payroll result of debt
9	IDBAL	☐	P_IDBAL	PG_CURR	CURR	8	2	Amount Payable Total
10	IDOPA	☐	P_IDOPA	PG_CURR	CURR	8	2	Amount Ongoing Payment
11	IDOPU	☐	P_IDOPU	P_IDOPU	CHAR	1	0	Calculation Unit for the Debt
12	PROPA	☐	P_PROPA	DEC4	DEC	4	0	Percentage Ongoing Payment
13	BAOPA	☐	P_BAOPA	B_BAOPA	CHAR	1	0	Basis for Ongoing Payment
14	IDCOS	☐	P_IDCOS	PG_CURR	CURR	8	2	Amount Cost
15	PRCOS	☐	P_PRCOS	DEC4	DEC	4	0	Percentage Cost
16	BACOS	☐	P_BACOS	P_BACOS	CHAR	1	0	Basis Cost
17	ABPAY	☐	P_GABPAY		CURR	11	2	Garnishment: paid balance
18	ABREM	☐	P_GABREM		CURR	11	2	Garnishment: remaining balance
19	ACPRP	☐	P_GACPRP		CURR	11	2	Garnishment: amount paid in current payroll period
20	AMTOD	☐	P_GAMTOD		CURR	11	2	Garnishment: amount paid from beginning of month to date
21	AYTOD	☐	P_GAYTOD		CURR	11	2	Garnishment: amount paid from beginning of year to date
22	ATTOD	☐	P_GATTOD		CURR	11	2	Garnishment: total amount paid to date
23	DMTOD	☐	P_GDMTOD		CURR	11	2	Garnishment: difference accumulated month to date
24	DMTDL	☐	P_GDMTDL		CURR	11	2	Garnishment: difference accumulated month to date in last PP
25	DMAIN	☐	P_GDMAIN		CURR	11	2	Garn.: Diff between amount requested and paid for main debt
26	DARRS	☐	P_GDARRS		CURR	11	2	Garnishment: Arrears accumulated indefinitely
27	AREQR	☐	P_GAREQR		CURR	11	2	Garnishment: amount requested in current payroll run
28	APNOW	☐	P_GAPNOW		CURR	11	2	Garnishment: amount paid now
29	APPRE	☐	P_GAPPRE		CURR	11	2	Garnishment: amount paid for previous higher-priority debts
30	APADD	☐	P_GAPADD		CURR	11	2	Garnishment: amount paid for additional payment
31	APNXM	☐	P_GAPNXM		CURR	11	2	Garnishment: amount paid from completely non-exempt money
32	APVEN	☐	P_GAPVEN		CURR	11	2	Garnishment: amount paid to vendor
33	BCURR	☐	P_BGCURR		CURR	11	2	Current Basis for Garnishments
34	GCURR	☐	P_GGCURR		CURR	11	2	Garnishment: current gross
35	GCPRP	☐	P_GGCPRP		CURR	11	2	Garnishment: gross summed over current payroll period
36	GMTOD	☐	P_GGMTOD		CURR	11	2	Garnishment: gross summed month to date
37	NCURR	☐	P_GNCURR		CURR	11	2	Garnishment: current net
38	NCPRP	☐	P_GNCPRP		CURR	11	2	Garnishment: net summed over current payroll period
39	NMTOD	☐	P_GNMTOD		CURR	11	2	Garnishment: net summed month to date
40	XCURR	☐	P_GXCURR		CURR	11	2	Garnishment: current non-exempt amount
41	XXTND	☐	P_GXXTND		CURR	11	2	Garnishment: extended non-exempt amount
42	NXUNA	☐	P_NXUNA	P_NXUNA	CHAR	1	0	Unit of the non-exempt amount
43	IGRNP	☐	P_GIGRNP	XFELD	CHAR	1	0	Garnishment: indicator that a payment has been made
44	DBPOS	☐	P_DBPOS		NUMC	2	0	Position of the debt
45	RECSE	☐	P_RECSE	P_RECSE	CHAR	1	0	Special cases for relation of debt to other debts
46	RESID	☐	P_RESID	P_RESID	CHAR	1	0	Indicator on how debt is sorted in relation to other debts
47	REWID	☐	P_REWID	P_REWID	CHAR	1	0	Indicator on how debt is weighted in relation to other debts
48	TCPRP	☐	P_GTCPRP		CURR	11	2	Garn.: total paid by higher-priority debts in current PayPer
49	TMTOD	☐	P_GTMTOD		CURR	11	2	Garn.: total paid by higher-priority debts in month
50	EXPNT	☐	P_EXPNT	P_EXPNT	RAW	2	0	Garnishment payroll: Pointer to entry in ext. table for debt

History

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