Data Element list used by SAP ABAP Table PC2GRD (Alimony debits)
SAP ABAP Table
PC2GRD (Alimony debits) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PBR_ADVFLG | Consider advance | ||
| 2 | PBR_ARRSS | Indicator for payables processing | ||
| 3 | PBR_CLAMT | Target value for alimony (cluster table) | ||
| 4 | PBR_CLPCT | Percentage for alimony (cluster table) | ||
| 5 | PBR_CLSAL | Salary number for alimony (cluster table) | ||
| 6 | PBR_CLUNI | Calculation unit for alimony (cluster table) | ||
| 7 | PBR_DDNTK | Value not deducted due to insufficient funds | ||
| 8 | PBR_GAPNOW | Alimony: value paid now | ||
| 9 | PBR_GAPPRE | Value paid for previous debts with maximum priority | ||
| 10 | PBR_GAREQR | Alimony: value requested in current calculation execution | ||
| 11 | PBR_GATTOD | Total value paid on date | ||
| 12 | PBR_GGCURR | Gross currency | ||
| 13 | PBR_GNCURR | Net currency | ||
| 14 | PBR_INSSAM | SSNI paid in current sheet | ||
| 15 | PBR_IRFFAM | Taxes paid in current sheet | ||
| 16 | PBR_NOLIM | Indicator that no limit is considered for this payment | ||
| 17 | P_CRCOD | Code for calculation rule | ||
| 18 | P_DBCOD | Debt code | ||
| 19 | P_DBLGA | Wage type for the debt | ||
| 20 | P_GRNINSID | Garnishment: Insert indicator for payroll result of debt | ||
| 21 | P_GRNOBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 22 | P_IONUM | Internal order number |