P2RB_I0125 - Garnishment payroll Belgium
Garnishment payroll Belgium information is stored in SAP table P2RB_I0125.
It is part of development package PC12 in software component PY-BE. This development package consists of objects that can be grouped under "HR accounting: Belgium".
It is part of development package PC12 in software component PY-BE. This development package consists of objects that can be grouped under "HR accounting: Belgium".
Fields for table P2RB_I0125
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 | PC283 | 0 | ||||
| MAJ | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| SUP | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| STATUT | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| PCT | Percentage | PRCNT | DEC | 3 | ||
| CNTR9 | Split for Commuter Lump Sum | CNTR3 | RAW | 1 | ||
| OBJPS | Object Identification | OBJPS | CHAR | 4 | ||
| BETOT | Amount | BETRG | CURR | 5 | ||
| BEPAY | Amount | BETRG | CURR | 5 | ||
| BESOL | Amount | BETRG | CURR | 5 | ||
| BEMTH | Amount | BETRG | CURR | 5 | ||
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUMC | 6 | ||
| ENDDA | End Date | ENDDA | DATS | 16 | ||
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| BETRG | Amount | BETRG | CURR | 5 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| ANZHL | Number | ANZHL | DEC | 4 | ||
| EMFSL | Payee key for bank transfers | EMFSL | CHAR | 16 | ||
| EMFTX | Payee Text | EMFTX | CHAR | 80 | ||
| BKPLZ | Postal Code | PSTLZ | CHAR | 20 | ||
| BKORT | City | ORT01 | CHAR | 50 | ||
| BANKS | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
| BANKL | Bank Number | BANKL | CHAR | 30 | ||
| BANKN | Bank account number | BANKN | CHAR | 36 | ||
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | CHAR | 32 | ||
| PFSRT | Type of garnishment | P12_GATYP | CHAR | 8 | * | |
| PFBTR | Amount | BETRG | CURR | 5 | ||
| PFPCT | Percentage garnishment of wages - not used anymore/replaced | PFPRO | DEC | 3 | ||
| BEDAT | Date signature | BEDA1 | DATS | 16 | ||
| BEBES | Additional Information | BEBES | CHAR | 80 | ||
| BEBLK | Payment blocked | BEBLK | CHAR | 2 | ||
| STRAS | Street and House Number | STRAS | CHAR | 60 | ||
| HSNMR | House Number | HSNMR | NUMC | 12 | ||
| POSTA | Identification of an Apartment in a Building | POSTA | CHAR | 12 | ||
| BETEL | Telephone Number | TELNR | CHAR | 28 | ||
| BECNT | Priority counter | BECNT | NUMC | 6 | ||
| PRBTR | Amount | BETRG | CURR | 5 | ||
| GRPRC | Percentage garnishment of wages | P12_GARNPERC | DEC | 3 | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
| SECAL | DAVO-SECAL | P12_SECAL | CHAR | 2 | ||
| CATEG | Integration Income Category | P12_INT_INCOME_CATEG | NUMC | 2 | ||
| GARID | Garnishment - Unique Identifier | P12_GARN_GARN_UUID | CHAR | 40 | ||
| SUSFL | Garnishment - Suspended | P12_GARN_SUSPENDED | CHAR | 2 | ||
| OUTST | Garnishment - Automatic Balance Transfer | P12_GARN_AUTO_OUTST_ALI | CHAR | 2 | ||
| TEXTR | Garnishment - External Transaction - Amount | P12_GARN_EXT_TRANSACT_AMOUNT | CURR | 5 | ||
| NLLIM | Garnishment - Exceptional Net non Liable Limit | P12_GARN_NET_LIABLE_AMT | CURR | 5 | ||
| PARID | Garnishment - Parent Unique Identifier | P12_GARN_GARN_PARENT_UUID | CHAR | 40 | ||
| LIFDT | Garnishment - Closed | P12_GARN_LIFTING_FLAG | CHAR | 2 | ||
| THRES | Garnishment - Legal Threshold Applicable | P_99S_GARN_THRESHOLD_APPLIC | CHAR | 2 | ||
| OUTAL | Garnishment - Automatically Recorded Outstanding Alimony | P_99S_GARN_OUTST_ALI | CHAR | 8 | ||
| OUTFL | Garnishment - Outstanding Alimony | P_99S_GARN_OUTSTANDING | CHAR | 2 | ||
| PAYWT | Garnishment - Payment Wage Type | P_99S_GARN_PAYMENT_WT | CHAR | 8 | * | |
| GARWT | Garnishment - Wage Type | P_99S_GARN_GARNISHMENT_WT | CHAR | 8 | * | |
| PPROT | Garnishment - Protected Payment | P_99S_GARN_PAYMENT_PROTECTED | CHAR | 2 | ||
| PRIOS | Garnishment - Priority if Signature Date Earlier | P_99S_GARN_PRIO_SIGNATURE | CHAR | 2 | ||
| PRIO1 | Garnishment - Priority | P_99S_GARN_PRIORITY | NUMC | 6 | ||
| PRIO2 | Garnishment - second priority | P12_GARN_PRIO2 | INT4 | 4 | ||
| TPRIO | Garnishment - Sum of Amounts with Same Priority | P12_GARN_TOT_AMT_SAME_PRIO | CURR | 5 | ||
| PCTX | Garnishment - Percentage | P12_GARN_PCTX | DEC | 4 | ||
| TTAMT | Garnishment - Limit Amount | P12_GARN_TTAMT | CURR | 5 |