SAP ABAP Table PRUCPL10_GARN0 (Structure GARN0 garnishment documents for report HRUCPL10)

Hierarchy

☛ SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR
   ⤷ PY-RU (Application Component) Russia
     ⤷ PC33 (Package) HR accounting : Russia

Basic Data

Table Category	INTTAB	Structure
Structure	PRUCPL10_GARN0	Table Relationship Diagram
Short Description	Structure GARN0 garnishment documents for report HRUCPL10

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	PERNR	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
2	GRNUM	☐	P33_GRNUM	SUBTY	CHAR	4	0	Internal Garnishment Number
3	HRKEY	☐			CHAR	10	0
4	ORDCD	☐	P33_ORDCD	P33_ORDCD	CHAR	2	0	Garnishment Order Type	*
5	B0295	☐	BEGDA	DATUM	DATS	8	0	Start Date
6	E0295	☐	ENDDA	DATUM	DATS	8	0	End Date
7	EMFNA	☐			CHAR	70	0
8	GCATE	☐	P33_GCATE	P33_GCATE	CHAR	1	0	Garnishment Document Category	*
9	GCATX	☐	P33_GCATX	TEXT20	CHAR	20	0	Document Category Text
10	GCASE	☐	P33_GCASE	CHAR35	CHAR	35	0	Garnishment Case Number
11	ORDTX	☐	P33_ORDTX	TEXT30	CHAR	30	0	Description of Garnishment Order Code
12	LGART	☐	P33_ORDLG	LGART	CHAR	4	0	Formed Wage Type for Order Amount	*
13	LGBAS	☐	P33_ORDLG	LGART	CHAR	4	0	Formed Wage Type for Order Amount	*
14	IBALN	☐	P33_IBALN	WERTV5	CURR	9	2	Initial Balance of Garnishment Order
15	DEDUC	☐	P33_DEDCT	PB33_AMOU7	CURR	9	2	Garnishment Order Deduction Amount
16	DEDUT	☐	P33_DEDUT	P33_DEDUT	CHAR	1	0	Garnishment order deduction unit
17	DEDTX	☐			CHAR	20	0
18	RULID	☐	P33_EXCEP	P33_EXCEP	CHAR	3	0	Calculation Rule for Garnishment Order Type	*
19	RULTX	☐	P33_RULTX	CHAR40	CHAR	40	0	Text for Garnishment Calculation Rule
20	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
21	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
22	ORT02	☐			CHAR	40	0
23	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
24	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
25	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
26	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
27	BKKTO	☐	P33_BANK_ACCOUNT		CHAR	20	0	Bank Account Number - Russia
28	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
29	ZLSCL	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
30	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
31	TELNR	☐	TELNR	TELNR	CHAR	14	0	Telephone Number
32	ETEXT	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
33	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
34	PBSNR	☐	PBSNR	CHAR8	CHAR	8	0	Transfer customer number
35	TRANS	☐	P33_OSIUB	XFELD	CHAR	1	0	PBSI-Transfer (Russia)
36	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
37	BTTYP	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type	*
38	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number

History

Last changed by/on	SAP	20130529
SAP Release Created in