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