Where Used List (Data Element) for SAP ABAP Domain PES_GRNCUR (Amount deducted: 11 digits, 2 digits after comma)
SAP ABAP Domain
PES_GRNCUR (Amount deducted: 11 digits, 2 digits after comma) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
PES_EXAMT | Quantity field in external table | ![]() |
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2 | ![]() |
PES_GABPAY | Legal deductions: Balance of payments | ![]() |
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3 | ![]() |
PES_GABREM | Legal deductions: Remaining balance | ![]() |
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4 | ![]() |
PES_GACPRP | Legal deductions: Amount paid in current period | ![]() |
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5 | ![]() |
PES_GAMTOD | Amount paid from beginning of month until date | ![]() |
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6 | ![]() |
PES_GAPADD | Amount paid for additional payments | ![]() |
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7 | ![]() |
PES_GAPNOW | Amount paid now | ![]() |
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8 | ![]() |
PES_GAPNXM | Amount paid from totally non-exempt money | ![]() |
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9 | ![]() |
PES_GAPPRE | Amount paid in previous garnishments with greater priority | ![]() |
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10 | ![]() |
PES_GAPVEN | Amount paid | ![]() |
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11 | ![]() |
PES_GAREQR | Amount requested in current payroll period | ![]() |
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12 | ![]() |
PES_GATTOD | Amount paid until date | ![]() |
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13 | ![]() |
PES_GAYTOD | Amount paid from beginning of year up to present | ![]() |
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14 | ![]() |
PES_GDARRS | Arrears accumulated indefinitely | ![]() |
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15 | ![]() |
PES_GDMAIN | Difference between amounts paid and owing on main debt | ![]() |
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16 | ![]() |
PES_GDMTDL | Difference cumulated up to present in last payroll period | ![]() |
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17 | ![]() |
PES_GDMTOD | Cumulated difference by month up to the present | ![]() |
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18 | ![]() |
PES_GGCPRP | Gross amount on current payroll | ![]() |
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19 | ![]() |
PES_GGCURR | Current gross amount | ![]() |
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20 | ![]() |
PES_GGMTOD | Gross amount to date calculated monthly | ![]() |
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21 | ![]() |
PES_GNCPRP | Net amount on current payroll period | ![]() |
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22 | ![]() |
PES_GNCURR | Current net amount for statutory deductions | ![]() |
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23 | ![]() |
PES_GNMTOD | Net amount calculated monthly to date | ![]() |
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24 | ![]() |
PES_GTCPRP | Total paid for maximum priority debt in current period | ![]() |
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25 | ![]() |
PES_GTMTOD | Total paid in month for maximum priority debt | ![]() |
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26 | ![]() |
PES_GXCURR | Current amount not exempt | ![]() |
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27 | ![]() |
PES_GXXTND | Non-exempt amount (Extension) | ![]() |
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28 | ![]() |
PES_RCAMT | Record of amount for statutory deductions | ![]() |
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