Data Element list used by SAP ABAP Table PC29F (Payroll results Canada: Garnishment debt)
SAP ABAP Table
PC29F (Payroll results Canada: Garnishment debt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PCA_EXPNT | Garnishment payroll: Pointer to entry in ext. table for debt | ||
| 2 | PCA_GABPAY | Garnishment: paid balance | ||
| 3 | PCA_GABREM | Garnishment: remaining balance | ||
| 4 | PCA_GACPRP | Garnishment: amount paid in current payroll period | ||
| 5 | PCA_GAMTOD | Garnishment: amount paid from beginning of month to date | ||
| 6 | PCA_GAPADD | Garnishment: amount paid for additional payment | ||
| 7 | PCA_GAPNOW | Garnishment: amount paid now | ||
| 8 | PCA_GAPNXM | Garnishment: amount paid from completely non-exempt money | ||
| 9 | PCA_GAPPRE | Garnishment: amount paid for previous higher-priority debts | ||
| 10 | PCA_GAPVEN | Garnishment: amount paid to vendor | ||
| 11 | PCA_GAREQR | Garnishment: amount requested in current payroll run | ||
| 12 | PCA_GATTOD | Garnishment: total amount paid to date | ||
| 13 | PCA_GAYTOD | Garnishment: amount paid from beginning of year to date | ||
| 14 | PCA_GDARRS | Garnishment: Arrears accumulated indefinitely | ||
| 15 | PCA_GDMAIN | Garn.: Diff between amount requested and paid for main debt | ||
| 16 | PCA_GDMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 17 | PCA_GDMTOD | Garnishment: difference accumulated month to date | ||
| 18 | PCA_GGCPRP | Garnishment: gross summed over current payroll period | ||
| 19 | PCA_GGCURR | Garnishment: current gross | ||
| 20 | PCA_GGMTOD | Garnishment: gross summed month to date | ||
| 21 | PCA_GIGRNP | Garnishment: indicator that a payment has been made | ||
| 22 | PCA_GNCPRP | Garnishment: net summed over current payroll period | ||
| 23 | PCA_GNCURR | Garnishment: current net | ||
| 24 | PCA_GNMTOD | Garnishment: net summed month to date | ||
| 25 | PCA_GTCPRP | Garn.: total paid by higher-priority debts in current PayPer | ||
| 26 | PCA_GTMTOD | Garn.: total paid by higher-priority debts in month | ||
| 27 | PCA_GXCURR | Garnishment: current non-exempt amount | ||
| 28 | PCA_GXXTND | Garnishment: extended non-exempt amount | ||
| 29 | PCA_HIST | Historic data flag | ||
| 30 | PCA_IDBAL | Initial balance | ||
| 31 | PCA_IDOPA | Amount of ongoing payment | ||
| 32 | PCA_IDOPU | Unit of ongoing payment | ||
| 33 | PCA_NXUNA | Unit of amount value in non-exempt calculation | ||
| 34 | PCA_RECSE | Special cases for relation of debt to other debts | ||
| 35 | PCA_REPRI | Priority of the debt in relation to other debts | ||
| 36 | PCA_RESID | Indicator on how debt is sorted in relation to other debts | ||
| 37 | PCA_REWID | Indicator on how debt is weighted in relation to other debts | ||
| 38 | P_CRARR | Should arrears be accumulated indefinitely? | ||
| 39 | P_CRCOD | Code for calculation rule | ||
| 40 | P_CRSPY | Should special pay be excluded from garnishment? | ||
| 41 | P_DBCAT | Fundamental type of debt | ||
| 42 | P_DBCOD | Debt code | ||
| 43 | P_DBLGA | Wage type for the debt | ||
| 44 | P_GRNINSID | Garnishment: Insert indicator for payroll result of debt | ||
| 45 | P_GRNOBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 46 | P_IONUM | Internal order number |