SAP ABAP Table PC2GRD (Alimony debits)

Hierarchy

☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PY-BR (Application Component) Brazil
     ⤷ PC37 (Package) HR settlement: Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	PC2GRD	Table Relationship Diagram
Short Description	Alimony debits

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	T52G7
4	LGART	☐	P_DBLGA	LGART	CHAR	4	0	Wage type for the debt	T512W
5	CRCOD	☐	P_CRCOD	P_CRCOD	CHAR	3	0	Code for calculation rule	T52GF
6	INSID	☐	P_GRNINSID	P_GRNINSID	CHAR	1	0	Garnishment: Insert indicator for payroll result of debt
7	CLUNI	☐	PBR_CLUNI	PBR_CALTY	CHAR	1	0	Calculation unit for alimony (cluster table)	T7BRG4
8	CLPCT	☐	PBR_CLPCT	DEC2_2	DEC	4	2	Percentage for alimony (cluster table)
9	CLAMT	☐	PBR_CLAMT	P_AMT07V	CURR	13	2	Target value for alimony (cluster table)
10	CLSAL	☐	PBR_CLSAL	DEC2_2	DEC	4	2	Salary number for alimony (cluster table)
11	ADVFLG	☐	PBR_ADVFLG	XFELD	CHAR	1	0	Consider advance
12	NOLIM	☐	PBR_NOLIM	XFELD	CHAR	1	0	Indicator that no limit is considered for this payment
13	AREQR	☐	PBR_GAREQR	PRBETRG	CURR	15	2	Alimony: value requested in current calculation execution
14	APNOW	☐	PBR_GAPNOW	PRBETRG	CURR	15	2	Alimony: value paid now
15	APPRE	☐	PBR_GAPPRE	PRBETRG	CURR	15	2	Value paid for previous debts with maximum priority
16	GCURR	☐	PBR_GGCURR	PRBETRG	CURR	15	2	Gross currency
17	NCURR	☐	PBR_GNCURR	PRBETRG	CURR	15	2	Net currency
18	IRFFAM	☐	PBR_IRFFAM	PRBETRG	CURR	15	2	Taxes paid in current sheet
19	INSSAM	☐	PBR_INSSAM	PRBETRG	CURR	15	2	SSNI paid in current sheet
20	DDNTK	☐	PBR_DDNTK	PRBETRG	CURR	15	2	Value not deducted due to insufficient funds
21	ARRSS	☐	PBR_ARRSS	PBR_ARRSS	CHAR	1	0	Indicator for payables processing
22	ATTOD	☐	PBR_GATTOD	PRBETRG	CURR	15	2	Total value paid on date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PC2GRD	CLUNI	T7BRG4	CALTY	REF	1	CN
2	PC2GRD	CRCOD	T52GF	CRCOD	REF	1	CN
3	PC2GRD	DBCOD	T52G7	DBCOD	REF	1	CN
4	PC2GRD	LGART	T512W	LGART	REF	1	CN

History

Last changed by/on	SAP	20030130
SAP Release Created in	470