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 |
---|---|---|---|---|
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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 |