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P2RU_GRORD
Payroll Results: Garnishment for US Order
|
#transactional
|
Component: USA
- 🔑 Keys (4)
- 💰 Amounts (23)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations (1)
| 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): | ||
| IBALN | Garnishment order initial balance | |
| RBALN | Remaining balance | |
| DEINF | Deduction infotype | |
| DEVEN | Deduction to vendor | |
| LIMIT | Limit | |
| LIMKU | Cumulated limit | |
| LIMOF | Limit offset | |
| LIMST | Starting limit | |
| DISPN | Disposable net | |
| DISKU | Cumulated disposable net | |
| GROSS | Gross | |
| GROKU | Cumulated gross | |
| FEDMI | Limit for federal minimum | |
| LIM12 | Minimum of limit 1 and limit 2 | |
| SPRUL | Limit for special rule | |
| LEVY | Limit for levy | |
| ADDAT | Additional non-exempt amount | |
| TTD | Total to date | |
| MTD | Month to date | |
| PTD | Period to date | |
| YTD | Year to date | |
| DEVEN2 | Deduction to vendor | |
| DINF2 | Deduction infotype | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SPINS | Special insert indicator | Show values |
| OCATE | Garnishment order category | Show values |
| HISTORIC | Historic data flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRNUM | Internal garnishment case number | SUBTY | |
| OBJPS | Object Identification | OBJPS | |
| ORDCD | Garnishment order type | PB10_ORDCD | |
| OPRIO | Garnishment order priority | NUM3 | |
| ORDLG | Wage type for order code | LGART | |
| RULID | Rule for calculating the non-exempt amount | PB10_EXCEP |