P2MX_GRDBT - Maintenance Payment Debit

Maintenance Payment Debit information is stored in SAP table P2MX_GRDBT.
It is part of development package PC32 in software component PY-MX. This development package consists of objects that can be grouped under "Payroll - Mexico".

Fields for table P2MX_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				PC2L7	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	*
LGART	Wage type for the debt		P_DBLGA	CHAR	8	*
DBCAT	Fundamental type of debt		P_DBCAT	CHAR	2
CRCOD	Code for calculation rule		P_CRCOD	CHAR	6	*
CRSPY	Should special pay be excluded from garnishment?		P_CRSPY	CHAR	2
INSID	Garnishment: Insert indicator for payroll result of debt		P_GRNINSID	CHAR	2
PDECR	Deduction percentage		PMX_PDECR	DEC	3
FDECR	Discount by fixed monetary amount		PMX_FDECR	CURR	7
UNIDA	Deduction Unit/Interval		PMX_UNIDA	CHAR	2
ACPRP	Amount paid in maintenance payments per period		PMX_GACPRP	CURR	8
AMTOD	Amount paid in maintenance payments per month		PMX_GAMTOD	CURR	8
AYTOD	Amount paid for maintenance payments yearly		PMX_GAYTOD	CURR	8
ATTOD	Total amount paid for maintenance payments		PMX_GATTOD	CURR	8
AREQR	Amount required for maintenance payments		PMX_GAREQR	CURR	8
APNOW	Amount paid in maintenance payments per payroll period		PMX_GAPNOW	CURR	8
APPRE	Amount paid for priority maintenance payments		PMX_GAPPRE	CURR	8
GCURR	Gross amount for maintenance payments per payroll period		PMX_GGCURR	CURR	8
NCURR	Net amount for maintenance payments per payroll period		PMX_GNCURR	CURR	8