P2RM_MGAR - Garnishments DK
Garnishments DK information is stored in SAP table P2RM_MGAR.
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".
Fields for table P2RM_MGAR
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 | PC23S | 0 | ||||
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| ENDDA | End Date | ENDDA | DATS | 16 | ||
| PFTYP | Garnishment type (DK) | P09_PFTYP | CHAR | 4 | * | |
| PRZ_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR | 8 | ||
| BTR_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR | 8 | ||
| PRIORITET | Garnishment priority (DK) | P09_PRIO | CHAR | 4 | ||
| GARID | Seq. no. of garnishment | GARID | CHAR | 20 | ||
| HVSTL | Beginning balance (Hovedstol) | HVSTL | CURR | 5 | ||
| ABTPRZ | Deduction percentage rate | P09_ABTPRZ | DEC | 3 | ||
| ABTBTR | Deduction amount | P09_ABTBTR | CURR | 5 | ||
| EMFSL | Payee key for bank transfers | EMFSL | CHAR | 16 | ||
| BANKL | Bank Keys | BANKK | CHAR | 30 | ||
| BKKTO | Bank account number | BANKN | CHAR | 36 | ||
| SLOHN | Indicator: Display Garnishment on Remuneration Statement | P09_SLOHN | CHAR | 2 | ||
| TRANS | OSI transfer (Denmark) | OSIUB | CHAR | 2 | ||
| PBSNR | Transfer customer number | PBSNR | CHAR | 16 |