P2BR_GRDBT - Alimony debits
Alimony debits information is stored in SAP table P2BR_GRDBT.
It is part of development package PC37 in software component PY-BR. This development package consists of objects that can be grouped under "HR settlement: Brazil".
It is part of development package PC37 in software component PY-BR. This development package consists of objects that can be grouped under "HR settlement: Brazil".
Fields for table P2BR_GRDBT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | HRDCT_S_PAYKEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| .INCLUDE | PCLKEY | X | HRDCT_S_PYPCL2KEY | 0 | ||
| DCT_PERNR | Personnel Number | X | P_PERNR | NUMC | 16 | |
| DCT_SEQNR | Sequence Number | X | CDSEQ | NUMC | 10 | HRPY_RGDIR |
| DCT_ROWID | Unique Row Number | X | HRDCT_ROWID | NUMC | 10 | |
| .INCLUDE | PC2GRD | 0 | ||||
| IONUM | Internal order number | P_IONUM | NUMC | 8 | ||
| OBJPS | Garnishment: OBJPS by which debts are distinguished | P_GRNOBJPS | CHAR | 4 | ||
| DBCOD | Debt code | P_DBCOD | CHAR | 4 | T52G7 | |
| LGART | Wage type for the debt | P_DBLGA | CHAR | 8 | T512W | |
| CRCOD | Code for calculation rule | P_CRCOD | CHAR | 6 | T52GF | |
| INSID | Garnishment: Insert indicator for payroll result of debt | P_GRNINSID | CHAR | 2 | ||
| CLUNI | Calculation unit for alimony (cluster table) | PBR_CLUNI | CHAR | 2 | T7BRG4 | |
| CLPCT | Percentage for alimony (cluster table) | PBR_CLPCT | DEC | 3 | ||
| CLAMT | Target value for alimony (cluster table) | PBR_CLAMT | CURR | 7 | ||
| CLSAL | Salary number for alimony (cluster table) | PBR_CLSAL | DEC | 3 | ||
| ADVFLG | Consider advance | PBR_ADVFLG | CHAR | 2 | ||
| NOLIM | Indicator that no limit is considered for this payment | PBR_NOLIM | CHAR | 2 | ||
| AREQR | Alimony: value requested in current calculation execution | PBR_GAREQR | CURR | 8 | ||
| APNOW | Alimony: value paid now | PBR_GAPNOW | CURR | 8 | ||
| APPRE | Value paid for previous debts with maximum priority | PBR_GAPPRE | CURR | 8 | ||
| GCURR | Gross currency | PBR_GGCURR | CURR | 8 | ||
| NCURR | Net currency | PBR_GNCURR | CURR | 8 | ||
| IRFFAM | Taxes paid in current sheet | PBR_IRFFAM | CURR | 8 | ||
| INSSAM | SSNI paid in current sheet | PBR_INSSAM | CURR | 8 | ||
| DDNTK | Value not deducted due to insufficient funds | PBR_DDNTK | CURR | 8 | ||
| ARRSS | Indicator for payables processing | PBR_ARRSS | CHAR | 2 | ||
| ATTOD | Total value paid on date | PBR_GATTOD | CURR | 8 |