Data Element list used by SAP ABAP Table PC2L7 (Maintenance Payment Debit)
SAP ABAP Table
PC2L7 (Maintenance Payment Debit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PMX_FDECR | Discount by fixed monetary amount | ||
| 2 | PMX_GACPRP | Amount paid in maintenance payments per period | ||
| 3 | PMX_GAMTOD | Amount paid in maintenance payments per month | ||
| 4 | PMX_GAPNOW | Amount paid in maintenance payments per payroll period | ||
| 5 | PMX_GAPPRE | Amount paid for priority maintenance payments | ||
| 6 | PMX_GAREQR | Amount required for maintenance payments | ||
| 7 | PMX_GATTOD | Total amount paid for maintenance payments | ||
| 8 | PMX_GAYTOD | Amount paid for maintenance payments yearly | ||
| 9 | PMX_GGCURR | Gross amount for maintenance payments per payroll period | ||
| 10 | PMX_GNCURR | Net amount for maintenance payments per payroll period | ||
| 11 | PMX_PDECR | Deduction percentage | ||
| 12 | PMX_UNIDA | Deduction Unit/Interval | ||
| 13 | P_CRCOD | Code for calculation rule | ||
| 14 | P_CRSPY | Should special pay be excluded from garnishment? | ||
| 15 | P_DBCAT | Fundamental type of debt | ||
| 16 | P_DBCOD | Debt code | ||
| 17 | P_DBLGA | Wage type for the debt | ||
| 18 | P_GRNINSID | Garnishment: Insert indicator for payroll result of debt | ||
| 19 | P_GRNOBJPS | Garnishment: OBJPS by which debts are distinguished | ||
| 20 | P_IONUM | Internal order number |