P2RU_GRORD - Payroll Results: Garnishment for US Order

Payroll Results: Garnishment for US Order information is stored in SAP table P2RU_GRORD.
It is part of development package PC10 in software component PY-US. This development package consists of objects that can be grouped under "HR accounting: USA".

Fields for table P2RU_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				PC291	0
GRNUM	Internal garnishment case number		PB10_GRNUM	CHAR	8
OBJPS	Object Identification		OBJPS	CHAR	4
SPINS	Special insert indicator		P106_SPINS	CHAR	2
ORDCD	Garnishment order type		PB10_ORDCD	CHAR	4	*
OCATE	Garnishment order category		PB10_OCATE	CHAR	2
OPRIO	Garnishment order priority		PB10_OPRIO	NUMC	6
ORDLG	Wage type for order code		PB10_ORDLG	CHAR	8	*
RULID	Rule for calculating the non-exempt amount		PB10_EXCEP	CHAR	6	*
IBALN	Garnishment order initial balance		PB10_IBALN	CURR	6
RBALN	Remaining balance		P106_RBALN	CURR	6
DEINF	Deduction infotype		P106_DEINF	CURR	4
DEVEN	Deduction to vendor		P106_DEVEN	CURR	4
LIMIT	Limit		P106_LIMIT	CURR	5
LIMKU	Cumulated limit		P106_LIMKU	CURR	5
LIMOF	Limit offset		P106_LIMOF	CURR	5
LIMST	Starting limit		P106_LIMST	CURR	5
DISPN	Disposable net		P106_DISPN	CURR	5
DISKU	Cumulated disposable net		P106_DISKU	CURR	5
GROSS	Gross		P106_GROSS	CURR	5
GROKU	Cumulated gross		P106_GROKU	CURR	5
FEDMI	Limit for federal minimum		P106_FEDMI	CURR	5
LIM12	Minimum of limit 1 and limit 2		P106_LIM12	CURR	5
SPRUL	Limit for special rule		P106_SPRL1	CURR	5
LEVY	Limit for levy		P106_LEVY	CURR	5
ADDAT	Additional non-exempt amount		P106_ADDAT	CURR	5
TTD	Total to date		P106_TTD	CURR	6
MTD	Month to date		P106_MTD	CURR	5
PTD	Period to date		P106_PTD	CURR	5
YTD	Year to date		P106_YTD	CURR	6
HISTORIC	Historic data flag		PCA_HIST	CHAR	2
DEVEN2	Deduction to vendor		HRPAYUS_DEVEN2	CURR	5
DINF2	Deduction infotype		HRPAYUS_DINF2	CURR	8