Data Element list used by SAP ABAP Table PC2GB (Payroll results: Garnishment debt)
SAP ABAP Table
PC2GB (Payroll results: Garnishment debt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P_BACOS | Basis Cost | ||
| 2 | P_BAOPA | Basis for Ongoing Payment | ||
| 3 | P_BGCURR | Current Basis for Garnishments | ||
| 4 | P_CRARRG | Should arrears be accumulated indefinitely? | ||
| 5 | P_CRCODG | Code for calculation rule | ||
| 6 | P_CRSPYG | Should special pay be excluded from garnishment? | ||
| 7 | P_DBCODE | Debt Code | ||
| 8 | P_DBLGAG | Wage type for the debt | ||
| 9 | P_DBPOS | Position of the debt | ||
| 10 | P_EXPNT | Garnishment payroll: Pointer to entry in ext. table for debt | ||
| 11 | P_GABPAY | Garnishment: paid balance | ||
| 12 | P_GABREM | Garnishment: remaining balance | ||
| 13 | P_GACPRP | Garnishment: amount paid in current payroll period | ||
| 14 | P_GAMTOD | Garnishment: amount paid from beginning of month to date | ||
| 15 | P_GAPADD | Garnishment: amount paid for additional payment | ||
| 16 | P_GAPNOW | Garnishment: amount paid now | ||
| 17 | P_GAPNXM | Garnishment: amount paid from completely non-exempt money | ||
| 18 | P_GAPPRE | Garnishment: amount paid for previous higher-priority debts | ||
| 19 | P_GAPVEN | Garnishment: amount paid to vendor | ||
| 20 | P_GAREQR | Garnishment: amount requested in current payroll run | ||
| 21 | P_GARINSID | Garnishment: Insert indicator for payroll result of debt | ||
| 22 | P_GAROBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 23 | P_GATTOD | Garnishment: total amount paid to date | ||
| 24 | P_GAYTOD | Garnishment: amount paid from beginning of year to date | ||
| 25 | P_GDARRS | Garnishment: Arrears accumulated indefinitely | ||
| 26 | P_GDMAIN | Garn.: Diff between amount requested and paid for main debt | ||
| 27 | P_GDMTDL | Garnishment: difference accumulated month to date in last PP | ||
| 28 | P_GDMTOD | Garnishment: difference accumulated month to date | ||
| 29 | P_GGCPRP | Garnishment: gross summed over current payroll period | ||
| 30 | P_GGCURR | Garnishment: current gross | ||
| 31 | P_GGMTOD | Garnishment: gross summed month to date | ||
| 32 | P_GIGRNP | Garnishment: indicator that a payment has been made | ||
| 33 | P_GNCPRP | Garnishment: net summed over current payroll period | ||
| 34 | P_GNCURR | Garnishment: current net | ||
| 35 | P_GNMTOD | Garnishment: net summed month to date | ||
| 36 | P_GTCPRP | Garn.: total paid by higher-priority debts in current PayPer | ||
| 37 | P_GTMTOD | Garn.: total paid by higher-priority debts in month | ||
| 38 | P_GXCURR | Garnishment: current non-exempt amount | ||
| 39 | P_GXXTND | Garnishment: extended non-exempt amount | ||
| 40 | P_IDBAL | Amount Payable Total | ||
| 41 | P_IDCOS | Amount Cost | ||
| 42 | P_IDOPA | Amount Ongoing Payment | ||
| 43 | P_IDOPU | Calculation Unit for the Debt | ||
| 44 | P_IONUMR | Case Number (Internal) for Garnishment Order | ||
| 45 | P_NXUNA | Unit of the non-exempt amount | ||
| 46 | P_PRCOS | Percentage Cost | ||
| 47 | P_PROPA | Percentage Ongoing Payment | ||
| 48 | P_RECSE | Special cases for relation of debt to other debts | ||
| 49 | P_RESID | Indicator on how debt is sorted in relation to other debts | ||
| 50 | P_REWID | Indicator on how debt is weighted in relation to other debts |