| Details |
PC2E1-IONUM table field - Internal order number
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Description: Internal order number
Field Name: IONUM
Data Element: P_IONUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-OBJPS table field - Garnishment: OBJPS by which debts are distinguished
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Description: Garnishment: OBJPS by which debts are distinguished
Field Name: OBJPS
Data Element: P_GRNOBJPS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-DBCOD table field - Debt code
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Description: Debt code
Field Name: DBCOD
Data Element: P_DBCOD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-LGART table field - Wage type for the debt
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Description: Wage type for the debt
Field Name: LGART
Data Element: P_DBLGA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-DBCAT table field - Fundamental type of debt
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Description: Fundamental type of debt
Field Name: DBCAT
Data Element: P_DBCAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-CRCOD table field - Code for calculation rule
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Description: Code for calculation rule
Field Name: CRCOD
Data Element: P_CRCOD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-CRSPY table field - Should special pay be excluded from garnishment?
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Description: Should special pay be excluded from garnishment?
Field Name: CRSPY
Data Element: P_CRSPY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-CRARR table field - Should arrears be accumulated indefinitely?
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Description: Should arrears be accumulated indefinitely?
Field Name: CRARR
Data Element: P_CRARR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-INSID table field - Garnishment: Insert indicator for payroll result of debt
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Description: Garnishment: Insert indicator for payroll result of debt
Field Name: INSID
Data Element: P_GRNINSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-IDBAL table field - Opening balance
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Description: Opening balance
Field Name: IDBAL
Data Element: PES_IDBAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-IDOPA table field - Amount of online payment
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Description: Amount of online payment
Field Name: IDOPA
Data Element: PES_IDOPA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-IDOPU table field - Online payment unit
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Description: Online payment unit
Field Name: IDOPU
Data Element: PES_IDOPU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP:
SHLP Field:
ConvExit:
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PC2E1-ABPAY table field - Legal deductions: Balance of payments
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Description: Legal deductions: Balance of payments
Field Name: ABPAY
Data Element: PES_GABPAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-ABREM table field - Legal deductions: Remaining balance
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Description: Legal deductions: Remaining balance
Field Name: ABREM
Data Element: PES_GABREM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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PC2E1-ACPRP table field - Legal deductions: Amount paid in current period
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Description: Legal deductions: Amount paid in current period
Field Name: ACPRP
Data Element: PES_GACPRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-AMTOD table field - Amount paid from beginning of month until date
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Description: Amount paid from beginning of month until date
Field Name: AMTOD
Data Element: PES_GAMTOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP Field:
ConvExit:
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PC2E1-AYTOD table field - Amount paid from beginning of year up to present
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Description: Amount paid from beginning of year up to present
Field Name: AYTOD
Data Element: PES_GAYTOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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PC2E1-ATTOD table field - Amount paid until date
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Description: Amount paid until date
Field Name: ATTOD
Data Element: PES_GATTOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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PC2E1-DMTOD table field - Cumulated difference by month up to the present
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Description: Cumulated difference by month up to the present
Field Name: DMTOD
Data Element: PES_GDMTOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-DMTDL table field - Difference cumulated up to present in last payroll period
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Description: Difference cumulated up to present in last payroll period
Field Name: DMTDL
Data Element: PES_GDMTDL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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PC2E1-DMAIN table field - Difference between amounts paid and owing on main debt
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Description: Difference between amounts paid and owing on main debt
Field Name: DMAIN
Data Element: PES_GDMAIN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-DARRS table field - Arrears accumulated indefinitely
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Description: Arrears accumulated indefinitely
Field Name: DARRS
Data Element: PES_GDARRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-AREQR table field - Amount requested in current payroll period
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Description: Amount requested in current payroll period
Field Name: AREQR
Data Element: PES_GAREQR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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PC2E1-APNOW table field - Amount paid now
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Description: Amount paid now
Field Name: APNOW
Data Element: PES_GAPNOW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-APPRE table field - Amount paid in previous garnishments with greater priority
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Description: Amount paid in previous garnishments with greater priority
Field Name: APPRE
Data Element: PES_GAPPRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-APADD table field - Amount paid for additional payments
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Description: Amount paid for additional payments
Field Name: APADD
Data Element: PES_GAPADD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-APNXM table field - Amount paid from totally non-exempt money
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Description: Amount paid from totally non-exempt money
Field Name: APNXM
Data Element: PES_GAPNXM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-APVEN table field - Amount paid
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Description: Amount paid
Field Name: APVEN
Data Element: PES_GAPVEN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-GCURR table field - Current gross amount
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Description: Current gross amount
Field Name: GCURR
Data Element: PES_GGCURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-GCPRP table field - Gross amount on current payroll
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Description: Gross amount on current payroll
Field Name: GCPRP
Data Element: PES_GGCPRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-GMTOD table field - Gross amount to date calculated monthly
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Description: Gross amount to date calculated monthly
Field Name: GMTOD
Data Element: PES_GGMTOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-NCURR table field - Current net amount for statutory deductions
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Description: Current net amount for statutory deductions
Field Name: NCURR
Data Element: PES_GNCURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-NCPRP table field - Net amount on current payroll period
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Description: Net amount on current payroll period
Field Name: NCPRP
Data Element: PES_GNCPRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-NMTOD table field - Net amount calculated monthly to date
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Description: Net amount calculated monthly to date
Field Name: NMTOD
Data Element: PES_GNMTOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-XCURR table field - Current amount not exempt
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Description: Current amount not exempt
Field Name: XCURR
Data Element: PES_GXCURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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PC2E1-XXTND table field - Non-exempt amount (Extension)
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Description: Non-exempt amount (Extension)
Field Name: XXTND
Data Element: PES_GXXTND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-NXUNA table field - Amount unit in the non-exempt amount calculation
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Description: Amount unit in the non-exempt amount calculation
Field Name: NXUNA
Data Element: PES_NXUNA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-IGRNP table field - Indicator of payment made
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Description: Indicator of payment made
Field Name: IGRNP
Data Element: PES_GIGRNP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-REPRI table field - Debt priority in relation to other debts
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Description: Debt priority in relation to other debts
Field Name: REPRI
Data Element: PES_REPRI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-RECSE table field - Special cases for relating one debt with others
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Description: Special cases for relating one debt with others
Field Name: RECSE
Data Element: PES_RECSE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-RESID table field - Classification indicator of a debt related to other debts
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Description: Classification indicator of a debt related to other debts
Field Name: RESID
Data Element: PES_RESID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-REWID table field - Indicator of weight of debt in relation to other debts
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Description: Indicator of weight of debt in relation to other debts
Field Name: REWID
Data Element: PES_REWID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-TCPRP table field - Total paid for maximum priority debt in current period
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Description: Total paid for maximum priority debt in current period
Field Name: TCPRP
Data Element: PES_GTCPRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TCPRP
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PC2E1-TMTOD table field - Total paid in month for maximum priority debt
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Description: Total paid in month for maximum priority debt
Field Name: TMTOD
Data Element: PES_GTMTOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PC2E1-EXPNT table field - Entry pointer in external table for debts
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Description: Entry pointer in external table for debts
Field Name: EXPNT
Data Element: PES_EXPNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXPNT
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