Data Element list used by SAP ABAP Table PC2E0 (Payroll results: Garnishment order)
SAP ABAP Table
PC2E0 (Payroll results: Garnishment order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSUB | Vendor subgroup | ||
| 2 | BANKN | Bank account number | ||
| 3 | CRENR | HR payee number | ||
| 4 | CRETY | HR payee type | ||
| 5 | DATMO | Date modifier | ||
| 6 | EMFTX | Payee Text | ||
| 7 | PABRJ | Payroll Year | ||
| 8 | PABRP | Payroll Period | ||
| 9 | PAYTY | Payroll type | ||
| 10 | PCODE | Payment Method | ||
| 11 | PERMO | Period Parameters | ||
| 12 | PES_IOSRT | Garnishment order sort date | ||
| 13 | PES_IOSTS | Garnishment request status | ||
| 14 | PFREQ | Payroll time units | ||
| 15 | P_GCATE | Code for category | ||
| 16 | P_GFCOD | Garnishee fee rule | ||
| 17 | P_GRNBABRP | Begin date of payroll period for garnishment payroll | ||
| 18 | P_GRNCMONT | Calendar month for garnishment payroll | ||
| 19 | P_GRNCYEAR | Calendar year for garnishment payroll | ||
| 20 | P_GRNEABRP | End date of payroll period for garnishment payroll | ||
| 21 | P_GRNLABRD | Last payroll date for garnishment | ||
| 22 | P_GRNNPPYA | Number of pay periods per year as they actually occur | ||
| 23 | P_GRNORDDA | Date when garnishment order is read | ||
| 24 | P_GRNPABRD | Payroll date for garnishment | ||
| 25 | P_IONUM | Internal order number | ||
| 26 | P_IOPRI | Order priority | ||
| 27 | P_IOREM | Remittance Rule | ||
| 28 | P_IOSCI | Single cheque indicator | ||
| 29 | P_JURIS | Code for jurisdiction | ||
| 30 | P_LIFNR | Vendor |