P2RK_GRDBT - Payroll results Canada: Garnishment debt
Payroll results Canada: Garnishment debt information is stored in SAP table P2RK_GRDBT.
It is part of development package PC07 in software component PY-CA. This development package consists of objects that can be grouped under "HR accounting: Canada".
It is part of development package PC07 in software component PY-CA. This development package consists of objects that can be grouped under "HR accounting: Canada".
Fields for table P2RK_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 | PC29F | 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 | ||
CRARR | Should arrears be accumulated indefinitely? | P_CRARR | CHAR | 2 | ||
INSID | Garnishment: Insert indicator for payroll result of debt | P_GRNINSID | CHAR | 2 | ||
IDBAL | Initial balance | PCA_IDBAL | CURR | 5 | ||
IDOPA | Amount of ongoing payment | PCA_IDOPA | CURR | 5 | ||
IDOPU | Unit of ongoing payment | PCA_IDOPU | CHAR | 2 | ||
ABPAY | Garnishment: paid balance | PCA_GABPAY | CURR | 6 | ||
ABREM | Garnishment: remaining balance | PCA_GABREM | CURR | 6 | ||
ACPRP | Garnishment: amount paid in current payroll period | PCA_GACPRP | CURR | 6 | ||
AMTOD | Garnishment: amount paid from beginning of month to date | PCA_GAMTOD | CURR | 6 | ||
AYTOD | Garnishment: amount paid from beginning of year to date | PCA_GAYTOD | CURR | 6 | ||
ATTOD | Garnishment: total amount paid to date | PCA_GATTOD | CURR | 6 | ||
DMTOD | Garnishment: difference accumulated month to date | PCA_GDMTOD | CURR | 6 | ||
DMTDL | Garnishment: difference accumulated month to date in last PP | PCA_GDMTDL | CURR | 6 | ||
DMAIN | Garn.: Diff between amount requested and paid for main debt | PCA_GDMAIN | CURR | 6 | ||
DARRS | Garnishment: Arrears accumulated indefinitely | PCA_GDARRS | CURR | 6 | ||
AREQR | Garnishment: amount requested in current payroll run | PCA_GAREQR | CURR | 6 | ||
APNOW | Garnishment: amount paid now | PCA_GAPNOW | CURR | 6 | ||
APPRE | Garnishment: amount paid for previous higher-priority debts | PCA_GAPPRE | CURR | 6 | ||
APADD | Garnishment: amount paid for additional payment | PCA_GAPADD | CURR | 6 | ||
APNXM | Garnishment: amount paid from completely non-exempt money | PCA_GAPNXM | CURR | 6 | ||
APVEN | Garnishment: amount paid to vendor | PCA_GAPVEN | CURR | 6 | ||
GCURR | Garnishment: current gross | PCA_GGCURR | CURR | 6 | ||
GCPRP | Garnishment: gross summed over current payroll period | PCA_GGCPRP | CURR | 6 | ||
GMTOD | Garnishment: gross summed month to date | PCA_GGMTOD | CURR | 6 | ||
NCURR | Garnishment: current net | PCA_GNCURR | CURR | 6 | ||
NCPRP | Garnishment: net summed over current payroll period | PCA_GNCPRP | CURR | 6 | ||
NMTOD | Garnishment: net summed month to date | PCA_GNMTOD | CURR | 6 | ||
XCURR | Garnishment: current non-exempt amount | PCA_GXCURR | CURR | 6 | ||
XXTND | Garnishment: extended non-exempt amount | PCA_GXXTND | CURR | 6 | ||
NXUNA | Unit of amount value in non-exempt calculation | PCA_NXUNA | CHAR | 2 | ||
IGRNP | Garnishment: indicator that a payment has been made | PCA_GIGRNP | CHAR | 2 | ||
REPRI | Priority of the debt in relation to other debts | PCA_REPRI | NUMC | 6 | ||
RECSE | Special cases for relation of debt to other debts | PCA_RECSE | CHAR | 2 | ||
RESID | Indicator on how debt is sorted in relation to other debts | PCA_RESID | CHAR | 2 | ||
REWID | Indicator on how debt is weighted in relation to other debts | PCA_REWID | CHAR | 2 | ||
TCPRP | Garn.: total paid by higher-priority debts in current PayPer | PCA_GTCPRP | CURR | 6 | ||
TMTOD | Garn.: total paid by higher-priority debts in month | PCA_GTMTOD | CURR | 6 | ||
EXPNT | Garnishment payroll: Pointer to entry in ext. table for debt | PCA_EXPNT | RAW | 2 | ||
HISTORIC | Historic data flag | PCA_HIST | CHAR | 2 |