P2RK_GRDBT

Payroll results Canada: Garnishment debt | #transactional | Component: Canada
Column Name Description
MANDT Client
DCT_PERNR Personnel Number
DCT_SEQNR FK Sequence Number
DCT_ROWID Unique Row Number
Column Name Description
💲 Currency Key (T001.WAERS):
IDBAL Initial balance
IDOPA Amount of ongoing payment
ABPAY Garnishment: paid balance
ABREM Garnishment: remaining balance
ACPRP Garnishment: amount paid in current payroll period
AMTOD Garnishment: amount paid from beginning of month to date
AYTOD Garnishment: amount paid from beginning of year to date
ATTOD Garnishment: total amount paid to date
DMTOD Garnishment: difference accumulated month to date
DMTDL Garnishment: difference accumulated month to date in last PP
DMAIN Garn.: Diff between amount requested and paid for main debt
DARRS Garnishment: Arrears accumulated indefinitely
AREQR Garnishment: amount requested in current payroll run
APNOW Garnishment: amount paid now
APPRE Garnishment: amount paid for previous higher-priority debts
APADD Garnishment: amount paid for additional payment
APNXM Garnishment: amount paid from completely non-exempt money
APVEN Garnishment: amount paid to vendor
GCURR Garnishment: current gross
GCPRP Garnishment: gross summed over current payroll period
GMTOD Garnishment: gross summed month to date
NCURR Garnishment: current net
NCPRP Garnishment: net summed over current payroll period
NMTOD Garnishment: net summed month to date
XCURR Garnishment: current non-exempt amount
XXTND Garnishment: extended non-exempt amount
TCPRP Garn.: total paid by higher-priority debts in current PayPer
TMTOD Garn.: total paid by higher-priority debts in month
Column Name Description
Column Name Description
Column Name Description
DBCAT Fundamental type of debt Show values
CRSPY Should special pay be excluded from garnishment? Show values
CRARR Should arrears be accumulated indefinitely? Show values
INSID Garnishment: Insert indicator for payroll result of debt Show values
IDOPU Unit of ongoing payment Show values
NXUNA Unit of amount value in non-exempt calculation Show values
IGRNP Garnishment: indicator that a payment has been made Show values
RECSE Special cases for relation of debt to other debts Show values
RESID Indicator on how debt is sorted in relation to other debts Show values
REWID Indicator on how debt is weighted in relation to other debts Show values
HISTORIC Historic data flag Show values
Column Name Description Domain name
IONUM Internal order number P_IONUM
OBJPS Garnishment: OBJPS by which debts are distinguished OBJPS
DBCOD Debt code P_DBCOD
LGART Wage type for the debt LGART
CRCOD Code for calculation rule P_CRCOD
REPRI Priority of the debt in relation to other debts PCA_REPRI
EXPNT Garnishment payroll: Pointer to entry in ext. table for debt PCA_EXPNT