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 |