Data Element list used by SAP ABAP Table PC291 (Payroll Results: Garnishment for US Order)
SAP ABAP Table
PC291 (Payroll Results: Garnishment for US Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OBJPS | Object Identification | ||
| 2 | P106_ADDAT | Additional non-exempt amount | ||
| 3 | P106_DEINF | Deduction infotype | ||
| 4 | P106_DEVEN | Deduction to vendor | ||
| 5 | P106_DISKU | Cumulated disposable net | ||
| 6 | P106_DISPN | Disposable net | ||
| 7 | P106_FEDMI | Limit for federal minimum | ||
| 8 | P106_GROKU | Cumulated gross | ||
| 9 | P106_GROSS | Gross | ||
| 10 | P106_LEVY | Limit for levy | ||
| 11 | P106_LIM12 | Minimum of limit 1 and limit 2 | ||
| 12 | P106_LIMIT | Limit | ||
| 13 | P106_LIMKU | Cumulated limit | ||
| 14 | P106_LIMOF | Limit offset | ||
| 15 | P106_LIMST | Starting limit | ||
| 16 | P106_MTD | Month to date | ||
| 17 | P106_PTD | Period to date | ||
| 18 | P106_RBALN | Remaining balance | ||
| 19 | P106_SPINS | Special insert indicator | ||
| 20 | P106_SPRL1 | Limit for special rule | ||
| 21 | P106_TTD | Total to date | ||
| 22 | P106_YTD | Year to date | ||
| 23 | PB10_EXCEP | Rule for calculating the non-exempt amount | ||
| 24 | PB10_GRNUM | Internal garnishment case number | ||
| 25 | PB10_IBALN | Garnishment order initial balance | ||
| 26 | PB10_OCATE | Garnishment order category | ||
| 27 | PB10_OPRIO | Garnishment order priority | ||
| 28 | PB10_ORDCD | Garnishment order type | ||
| 29 | PB10_ORDLG | Wage type for order code | ||
| 30 | PCA_HIST | Historic data flag |