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