Data Element list used by SAP ABAP Table PC2E1 (Payroll results: Debt due to legal deduction)
SAP ABAP Table PC2E1 (Payroll results: Debt due to legal deduction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | PES_EXPNT | Entry pointer in external table for debts | |
2 | Data Element | PES_GABPAY | Legal deductions: Balance of payments | |
3 | Data Element | PES_GABREM | Legal deductions: Remaining balance | |
4 | Data Element | PES_GACPRP | Legal deductions: Amount paid in current period | |
5 | Data Element | PES_GAMTOD | Amount paid from beginning of month until date | |
6 | Data Element | PES_GAPADD | Amount paid for additional payments | |
7 | Data Element | PES_GAPNOW | Amount paid now | |
8 | Data Element | PES_GAPNXM | Amount paid from totally non-exempt money | |
9 | Data Element | PES_GAPPRE | Amount paid in previous garnishments with greater priority | |
10 | Data Element | PES_GAPVEN | Amount paid | |
11 | Data Element | PES_GAREQR | Amount requested in current payroll period | |
12 | Data Element | PES_GATTOD | Amount paid until date | |
13 | Data Element | PES_GAYTOD | Amount paid from beginning of year up to present | |
14 | Data Element | PES_GDARRS | Arrears accumulated indefinitely | |
15 | Data Element | PES_GDMAIN | Difference between amounts paid and owing on main debt | |
16 | Data Element | PES_GDMTDL | Difference cumulated up to present in last payroll period | |
17 | Data Element | PES_GDMTOD | Cumulated difference by month up to the present | |
18 | Data Element | PES_GGCPRP | Gross amount on current payroll | |
19 | Data Element | PES_GGCURR | Current gross amount | |
20 | Data Element | PES_GGMTOD | Gross amount to date calculated monthly | |
21 | Data Element | PES_GIGRNP | Indicator of payment made | |
22 | Data Element | PES_GNCPRP | Net amount on current payroll period | |
23 | Data Element | PES_GNCURR | Current net amount for statutory deductions | |
24 | Data Element | PES_GNMTOD | Net amount calculated monthly to date | |
25 | Data Element | PES_GTCPRP | Total paid for maximum priority debt in current period | |
26 | Data Element | PES_GTMTOD | Total paid in month for maximum priority debt | |
27 | Data Element | PES_GXCURR | Current amount not exempt | |
28 | Data Element | PES_GXXTND | Non-exempt amount (Extension) | |
29 | Data Element | PES_IDBAL | Opening balance | |
30 | Data Element | PES_IDOPA | Amount of online payment | |
31 | Data Element | PES_IDOPU | Online payment unit | |
32 | Data Element | PES_NXUNA | Amount unit in the non-exempt amount calculation | |
33 | Data Element | PES_RECSE | Special cases for relating one debt with others | |
34 | Data Element | PES_REPRI | Debt priority in relation to other debts | |
35 | Data Element | PES_RESID | Classification indicator of a debt related to other debts | |
36 | Data Element | PES_REWID | Indicator of weight of debt in relation to other debts | |
37 | Data Element | P_CRARR | Should arrears be accumulated indefinitely? | |
38 | Data Element | P_CRCOD | Code for calculation rule | |
39 | Data Element | P_CRSPY | Should special pay be excluded from garnishment? | |
40 | Data Element | P_DBCAT | Fundamental type of debt | |
41 | Data Element | P_DBCOD | Debt code | |
42 | Data Element | P_DBLGA | Wage type for the debt | |
43 | Data Element | P_GRNINSID | Garnishment: Insert indicator for payroll result of debt | |
44 | Data Element | P_GRNOBJPS | Garnishment: OBJPS by which debts are distinguished | |
45 | Data Element | P_IONUM | Internal order number |