SAP ABAP Table PC2GA (Payroll results: Garnishment order) is using

• Data Element (44)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACSUB	Vendor subgroup
2	Data Element	ACSUB	Vendor subgroup
3	Data Element	ACSUB	Vendor subgroup
4	Data Element	BANKN	Bank account number
5	Data Element	BANKN	Bank account number
6	Data Element	BANKN	Bank account number
7	Data Element	CRENR	HR payee number
8	Data Element	CRETY	HR payee type
9	Data Element	DATMO	Date modifier
10	Data Element	EMFTX	Payee Text
11	Data Element	EMFTX	Payee Text
12	Data Element	EMFTX	Payee Text
13	Data Element	PABRJ	Payroll Year
14	Data Element	PABRP	Payroll Period
15	Data Element	PAYTY	Payroll type
16	Data Element	PCODE	Payment Method
17	Data Element	PCODE	Payment Method
18	Data Element	PCODE	Payment Method
19	Data Element	PERMO	Period Parameters
20	Data Element	PFREQ	Payroll time units
21	Data Element	P_DFPRO	Priority of Order for Garnishment
22	Data Element	P_GCATG	Code for Garnishment Category
23	Data Element	P_GFCODE	Service Charge Rule
24	Data Element	P_GRNBABRPG	Begin date of payroll period for garnishment payroll
25	Data Element	P_GRNCMONTG	Calendar month for garnishment payroll
26	Data Element	P_GRNCYEARG	Calendar year for garnishment payroll
27	Data Element	P_GRNEABRPG	End date of payroll period for garnishment payroll
28	Data Element	P_GRNLABRDG	Last payroll date for garnishment
29	Data Element	P_GRNNPPYAG	Number of pay periods per year as they actually occur
30	Data Element	P_GRNORDDAG	Date when garnishment order is read
31	Data Element	P_GRNPABRDG	Payroll date for garnishment
32	Data Element	P_IONUMR	Case Number (Internal) for Garnishment Order
33	Data Element	P_IOREMG	Remittance Rule
34	Data Element	P_IOSCIG	Single cheque indicator
35	Data Element	P_IOSHT	Hour for prioritising orders of garnishment
36	Data Element	P_IOSRTG	Garnishment order sort date
37	Data Element	P_IOSTS	Garnishment Order Status
38	Data Element	P_JURISD	Code for jurisdiction
39	Data Element	P_LIFNRG	Vendor
40	Data Element	P_LIFNRG	Vendor
41	Data Element	P_LIFNRG	Vendor
42	Data Element	P_PRITY	Transfer Priority
43	Data Element	P_PRITY	Transfer Priority
44	Data Element	P_PRITY	Transfer Priority