P2RN_GW

Payroll Results: Garnishment Wages | #transactional | Component: Reporting
Column Name Description
MANDT Client
DCT_PERNR Personnel Number
DCT_SEQNR Sequence Number
DCT_ROWID Unique Row Number
Column Name Description
💲 Currency Key (WAERS):
PRBTR Periodic Amount
TOTAMT Total Amount
EXTHLD Exempt Threshold
GWAMT Deducted Amount
BALANCE Balance
AMTBLK Garnishment Blocked Amount for Transfer
BETR1 External Transaction Amount
BETR2 External Transaction Amount
BETR3 External Transaction Amount
BETR4 External Transaction Amount
BETR5 External Transaction Amount
AMTDUE Due Bailiff Amount
Column Name Description
Column Name Description
BEGDA Start Date
ENDDA End Date
BEDAT Signature Date
EXTD1 External Transaction Date
EXTD2 External Transaction Date
EXTD3 External Transaction Date
EXTD4 External Transaction Date
EXTD5 External Transaction Date
Column Name Description
BEBLK Payment Blocked Show values
EXTR1 Balance Control Show values
EXTR2 Balance Control Show values
EXTR3 Balance Control Show values
EXTR4 Balance Control Show values
EXTR5 Balance Control Show values
Column Name Description Domain name
GARID Unique Identifier CHAR20
GWTYP Type of Garnishment SUBTY_591A
EMFSL Payee key for bank transfers EMFSL
EMFTX Payee Text TEXT40
BKPLZ Postal Code PSTLZ
BKORT City TEXT25
BANKS Country/Region Key LAND1
BANKL Bank Number BANKL
BANKN Bank account number BANKN
PSKTO PO Bank Current Acct No. or Building Society Ref. No. PSKTO
ZWECK Purpose of Bank Transfers TEXT40
ZLSCH Payment Method ZLSCH
IBAN IBAN (International Bank Account Number) IBAN
BEBES Additional Information TEXT40
LIFDT Garnishment Closed CHAR1
SUSFL Garnishment Suspended CHAR1
BECNT Priority Counter NUMC3
PRIO Priority NUMC3
OUTST Automatic Balance Transfer CHAR1
Master Data Relations Join Conditions
Currency Key
  • P2RN_GW.MANDT == TCURC.MANDT
  • P2RN_GW.WAERS == TCURC.WAERS