P2RK_GRORD - Payroll results Canada: Garnishment order
Payroll results Canada: Garnishment order information is stored in SAP table P2RK_GRORD.
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_GRORD
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 | PC29E | 0 | ||||
IONUM | Internal order number | P_IONUM | NUMC | 8 | ||
JURIS | Code for jurisdiction | P_JURIS | CHAR | 8 | * | |
GCATE | Code for category | P_GCATE | CHAR | 2 | * | |
IOPRI | Order priority | P_IOPRI | NUMC | 6 | ||
GFCOD | Garnishee fee rule | P_GFCOD | CHAR | 2 | * | |
ORDDA | Date when garnishment order is read | P_GRNORDDA | DATS | 16 | ||
PAYTY | Payroll type | PAYTY | CHAR | 2 | ||
PERMO | Period Parameters | PERMO | NUMC | 4 | * | |
PABRD | Payroll date for garnishment | P_GRNPABRD | DATS | 16 | ||
LABRD | Last payroll date for garnishment | P_GRNLABRD | DATS | 16 | ||
PABRP | Payroll Period | PABRP | NUMC | 4 | ||
PABRJ | Payroll Year | PABRJ | NUMC | 8 | ||
CMONT | Calendar month for garnishment payroll | P_GRNCMONT | NUMC | 4 | ||
CYEAR | Calendar year for garnishment payroll | P_GRNCYEAR | NUMC | 8 | ||
BABRP | Begin date of payroll period for garnishment payroll | P_GRNBABRP | DATS | 16 | ||
EABRP | End date of payroll period for garnishment payroll | P_GRNEABRP | DATS | 16 | ||
NPPYA | Number of pay periods per year as they actually occur | P_GRNNPPYA | INT1 | 1 | ||
DATMO | Date modifier | DATMO | NUMC | 4 | * | |
CRETY | HR payee type | CRETY | CHAR | 2 | ||
CRENR | HR payee number | CRENR | NUMC | 16 | * | |
LIFNR | Vendor | P_LIFNR | CHAR | 20 | * | |
LIFSG | Vendor subgroup | ACSUB | NUMC | 10 | ||
RULNR | Remittance Rule | P_IOREM | NUMC | 10 | * | |
IOSCI | Single cheque indicator | P_IOSCI | CHAR | 2 | ||
IOSRT | Date by which garnishment order is sorted | PCA_IOSRT | DATS | 16 | ||
IOSTS | Garnishment order status | PCA_IOSTS | CHAR | 2 |