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 |
---|---|---|---|---|
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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 |