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 | 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 |