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