P2RN_GW - Payroll Results: Garnishment Wages
Payroll Results: Garnishment Wages information is stored in SAP table P2RN_GW.
It is part of development package PC05 in software component PY-NL-RP. This development package consists of objects that can be grouped under "HR Payroll: Netherlands".
It is part of development package PC05 in software component PY-NL-RP. This development package consists of objects that can be grouped under "HR Payroll: Netherlands".
Fields for table P2RN_GW
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 | |
DCT_ROWID | Unique Row Number | X | HRDCT_ROWID | NUMC | 10 | |
.INCLUDE | PC2NL_GW | 0 | ||||
BEGDA | Start Date | BEGDA | DATS | 16 | ||
ENDDA | End Date | ENDDA | DATS | 16 | ||
BEDAT | Signature Date | P05GW_SIGDATE | DATS | 16 | ||
GARID | Garnishment - Unique Identifier | P05GW_UUID | CHAR | 40 | ||
GWTYP | Type of Garnishment | P05GW_TYP | CHAR | 8 | * | |
PRBTR | Garnishment Amount per Period | P05GW_PERAMT | CURR | 5 | ||
TOTAMT | Garnishment Total Amount | P05GW_TOTAMNT | CURR | 5 | ||
EXTHLD | Garnishment Exempt Threshold | P05GW_EXTHLD | CURR | 5 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
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 | * | |
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 | ||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
BEBES | Garnishment Additional Information | P05GW_INFO | CHAR | 80 | ||
LIFDT | Garnishment - Closed | P05GW_CLOSED | CHAR | 2 | ||
SUSFL | Garnishment - Suspended | P05GW_SUSPENDED | CHAR | 2 | ||
BEBLK | Garnishment Payment Blocked | P05GW_BEBLK | CHAR | 2 | ||
BECNT | Garnishment Priority Counter | P05GW_BECNT | NUMC | 6 | ||
GWAMT | Withheld Garnishment Amount | P05GW_AMT | CURR | 5 | ||
BALANCE | Garnishment Balance | P05GW_BALANCE | CURR | 5 | ||
PRIO | Garnishment Priority | P05GW_PRIORITY | NUMC | 6 | ||
AMTBLK | Garnishment Blocked Amount for Transfer | P05GW_AMTBLK | CURR | 5 | ||
EXTD1 | Garnishment - External Transaction - Date | P05GW_EXT_TRANSACT_DATE | DATS | 16 | ||
BETR1 | Garnishment - Amount of External Transaction | P05GW_EXT_TRANSACT_AMT | CURR | 5 | ||
EXTD2 | Garnishment - External Transaction - Date | P05GW_EXT_TRANSACT_DATE | DATS | 16 | ||
BETR2 | Garnishment - Amount of External Transaction | P05GW_EXT_TRANSACT_AMT | CURR | 5 | ||
EXTD3 | Garnishment - External Transaction - Date | P05GW_EXT_TRANSACT_DATE | DATS | 16 | ||
BETR3 | Garnishment - Amount of External Transaction | P05GW_EXT_TRANSACT_AMT | CURR | 5 | ||
EXTD4 | Garnishment - External Transaction - Date | P05GW_EXT_TRANSACT_DATE | DATS | 16 | ||
BETR4 | Garnishment - Amount of External Transaction | P05GW_EXT_TRANSACT_AMT | CURR | 5 | ||
EXTD5 | Garnishment - External Transaction - Date | P05GW_EXT_TRANSACT_DATE | DATS | 16 | ||
BETR5 | Garnishment - Amount of External Transaction | P05GW_EXT_TRANSACT_AMT | CURR | 5 |