RPCPEFA0RA SAP ABAP INCLUDE - Garnishment Accounting - Austria (External Module)

Title: Garnishment Accounting - Austria (External Module)
Text Symbol: Q30 = Table GRDLG - Bases (Wage Types Collated in Groups):
Text Symbol: Q27 = --------------
Text Symbol: Q31 = Ty. No. Group WType V74 No. Mths/Days Total Amount Monthly Amt
Text Symbol: Q32 = --------------------------------------------------------------------
Text Symbol: Q26 = Ty. No. Group
Text Symbol: Q25 = Table STPSO - Garnishments with Spec. Conditions:
Text Symbol: Q22 = -----------------------------------
Text Symbol: Q21 = Ty. No. S.Pay PreBas. Basic Exem.
Text Symbol: Q33 = Table MASSE DIFF PER - Net Part Differences for RA Period
Text Symbol: Q34 = Table CMASS - Cumulated Net Parts:
Text Symbol: Q35 = Table MASSE - Net Pts:
Text Symbol: Q36 = Ty. No. Group Net Pt1 Net Pt2 Net Pt3
Text Symbol: Q37 = --------------------------------------------------------
Text Symbol: Q38 = Table MASSE_DIFF - Sum of Net Part Differences for All RA Periods
Text Symbol: Q39 = Table SMASSE - Total Net Part (Net Pts f. Curr. Per. + RA Differences)
Text Symbol: Q40 = Table GUTHA - Credit
Text Symbol: Q41 = Ty. No. Credit
Text Symbol: Q20 = Table STPFB - Garnishable Amount:
Text Symbol: Q19 = ---------------------------------------------------------------------------
Text Symbol: Q18 = Ty. No. Field End date Amount
Text Symbol: Q17 = Table TSTIPR - Repayment, Exact Period Data:
Text Symbol: Q16 = ---------------------------------------------------------------------------
Text Symbol: Q15 = Ty. No. Field Time Amount
Text Symbol: Q14 = Table TSTIZT - Repayment, Exact Time Data:
Text Symbol: Q13 = -----------------------------
Text Symbol: Q12 = Ty. No. From To
Text Symbol: Q11 = Table TSTVER - Interval in Question :
Text Symbol: Q10 = ------------------
Text Symbol: Q09 = Ty. No. Date
Text Symbol: Q08 = Garn. - Served
Text Symbol: Q07 = Table TSTZTR - Time Sequence :
Text Symbol: Q06 = -------------------------------------------------
Text Symbol: Q05 = Ty. No. Status for Date Status in Repaid
Text Symbol: Q04 = Table TSTSTA - Status:
Text Symbol: Q03 = ----------------------------------
Text Symbol: Q81 = Ty. No. C Group Net Pt 1 Net Pt 2 Net Pt 3
Text Symbol: Q80 = Table $MASSE - Net Parts (for Saving):

Text Symbol: Q77 = --------------------------------------------------------------
Text Symbol: Q76 = Ranking Item Type
Text Symbol: Q75 = Table TTIRNG - Ranking for Item Types:
Text Symbol: Q74 = -------------------------------------------------------------
Text Symbol: Q73 = Repmnt amnt Repaid amt Amount to be repaid
Text Symbol: Q72 = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Text Symbol: Q71 = Ty. No. Type No. Amount Amount
Text Symbol: Q70 = Garn. Item Int.date Master data Amount repaid
Text Symbol: Q69 = Table TTIERG - Repayment Items :
Text Symbol: Q68 = Table TTIAGK - Employer Costs:
Text Symbol: Q65 = --------------------------------------------
Text Symbol: Q64 = Ty. No. Total Claim Proportional Claim
Text Symbol: Q63 = Equally Ranked Garnishments - Relational Distribution
Text Symbol: Q62 = --------------------------------------------------------------------
Text Symbol: Q61 = Ty. No. Group WType V74 No. Mths/Days Total Amount Monthly Amt
Text Symbol: Q60 = Table GRDLG LGART - Wage Types for Group(s):
Text Symbol: Q59 = ------------------------------------------------------
Text Symbol: Q58 = Ty. No. Amount Amount Amount
Text Symbol: Q57 = Rank Item Repayment Repaid Outstndg Amnt
Text Symbol: Q56 = Table - TITRF - Repmnt Amts for Garnishment
Text Symbol: Q55 = --------------------------------------------------------------------------
Text Symbol: Q54 = Field 3 Field 4 Field 5 Field 6
Text Symbol: Q53 = Addition SF Field 1 Field 2
Text Symbol: Q52 = Chg.Ungarnish. Amt Chg.Basic Exemption Chg.Amnt of Increase
Text Symbol: Q51 = Typ No. Group BE Ungarn. Nor Ungarn. Pref Net EqualPer
Text Symbol: Q50 = Table STSON - Special Conditions:
Text Symbol: Q48 = ---------------------------------------------------------
Text Symbol: Q47 = Ty. No. SeqNo ATy. AReas. D.of origin Amount W.type
Text Symbol: Q46 = Table TSTAGA - Equalizatn :
Text Symbol: Q45 = ---------------------------------------------------------------------------
Text Symbol: Q44 = Typ No. SeqNo ITy. Start End ATy. IRate Period Amnt VATCl
Text Symbol: Q43 = Table TSTZIN - Interest:
Text Symbol: Q42 = ---------------------
Text Symbol: Q02 = Ty. No. Creditor
Text Symbol: PAM = Non-Garnishable Exemption = * /
Text Symbol: PAL = Non-Garnish. Exemption = Non-Garnish. Exemption * Monthly Amnt / Annual Amnt
Text Symbol: PAK = Factoring of Non-Garnishable Exemption:
Text Symbol: PAJ = Basis
Text Symbol: PAI = ---------------------------------



Text Symbol: PAH = Period Amount
Text Symbol: PAG = Cumulated Net Pt 3
Text Symbol: PAF = Cumulated Net Pt 2
Text Symbol: PAE = Cumulated Net Pt 1
Text Symbol: PAD = Basis: Estimated Annual Amount
Text Symbol: PAC = Basis: Cumulated Annual Amounts:
Text Symbol: PAB = With Equalization in Period
Text Symbol: PAA = No Equalization in Period
Text Symbol: P98 = Net Part 3: (Ungarnishable, Preferred)....................
Text Symbol: P97 = Net Part 2: (Ungarnishable Normal - Ungarnishable Pref'd)
Text Symbol: P96 = Net Part 1: (Garnishable, Normal).........................
Text Symbol: P95 = Garnishable Preferred...
Text Symbol: P94 = Ungarnishable, Preferred
Text Symbol: P93 = Garnishable, Normal....
Text Symbol: P92 = Ungarnishable, Normal...
Text Symbol: P91 = -----------------
Text Symbol: P90 = Net Parts Calc.:
Text Symbol: P82 = Garnish. amnt greater than de mimimus limit
Text Symbol: P81 = Garnishable amount less than de mimimus lim.
Text Symbol: P80 = 10. Check Against De Mimimus Limit ( )
Text Symbol: P77 = = Ungarnishable Amount =
Text Symbol: P76 = + Completely Ungarnishable Portions of Wages +
Text Symbol: P75 = 9. Non-Garnish. Exemption (7.)
Text Symbol: P72 = = Garnishable Amount =
Text Symbol: P71 = + Completely Garnishable Portions of Wages +
Text Symbol: P70 = 8. Garnishable Amt (7.)
Text Symbol: P68 = Garnishable Amnt Negative
Text Symbol: P67 = = Garnishable Amount =
Text Symbol: P66 = - Non-Garnishable Exemption (6.) -
Text Symbol: P65 = 7. Unrounded Calculation Basis (1.)
Text Symbol: Q01 = Table STGL - Garnishmnt:
Text Symbol: PDZ = Monthly Value of One-Time Payments (Net):
Text Symbol: PDY = Total One-Time Payments (Net):
Text Symbol: PDX = Months, Maximum:
Text Symbol: PDE = The single garnishment exemption limit for each monthly value is definitive
Text Symbol: PDD = The basic exemption is granted for each month
Text Symbol: PDC = The multiple garnishment exemption limit is definitive
Text Symbol: PDB = The basic exemption is granted only once
Text Symbol: PDA = Determination of net parts for one-time payments includes the following groups:


Text Symbol: PCD = Normal garnishable amt > preferred garnishable amount, therefore equalize:
Text Symbol: PCC = Group Net Amount........
Text Symbol: PCB = ------------------------------------------------------
Text Symbol: PCA = Determin. of Net Parts for Group Acc. to Special Case
Text Symbol: PBM = Garnishable Amount
Text Symbol: PBL = Ungarnishable Amount
Text Symbol: PBK = Correction f. Equalizatn
Text Symbol: PBJ = Garnishable Amount
Text Symbol: PBI = Ungarnishable Amount
Text Symbol: PBH = Total the Ungarnishable and Garnishable Amnts of Interval
Text Symbol: PBG = Garnishable Amount - Interval
Text Symbol: PBF = Ungarnishable Amt - Interval
Text Symbol: PBE = Ungarnishable and Garnishable Amount Multiplied by the Interval:
Text Symbol: PBD = Totaled Monthly Amount
Text Symbol: PBC = Number of Months of Interval
Text Symbol: PBB = Highest Month
Text Symbol: PBA = Monthly Offset
Text Symbol: PAV = Garnishable amount reduced by cumulated net parts 1 and 2
Text Symbol: PAU = Equalization: Ungarnishable amt reduced by cumulated net part 3
Text Symbol: PAT = Ungarnishable amnt reduced by cumulated net part 1
Text Symbol: PAS = Equalization: Ungarnish. amount reduced by cumulated net parts 2 and 3
Text Symbol: PAR = Garnishable Amount =
Text Symbol: PAQ = -----------------------------------------
Text Symbol: PAP = Non-Garnishable Exemption -
Text Symbol: PAO = Monthly Amount
Text Symbol: PAN = Non-Garnishable Exemptn =
Text Symbol: Y30 = - =
Text Symbol: Y29 = + =
Text Symbol: Y28 = * / 100 =
Text Symbol: Y27 = Garnishable, Preferred
Text Symbol: Y26 = Garnishable, Normal
Text Symbol: Y25 = | | | | | | | | |
Text Symbol: Y24 = |Ty.|No.|Group |Wagetyp|V74|No.Months/Dys|Total Amount|Monthly Amnt|
Text Symbol: Y23 = Amount/Unit
Text Symbol: Y22 = Number
Text Symbol: Y21 = Amount
Text Symbol: Y20 = Basis -
Text Symbol: Y19 = Net Amount =
Text Symbol: Y18 = Basis
Text Symbol: Y17 = Total Base
Text Symbol: Y16 = Total Contrib.
Text Symbol: Y15 = Tax Contribution
Text Symbol: Y14 = SI Contribution
Text Symbol: Y13 = 4/5 Tax Contribution (RAPY)
Text Symbol: Y11 = | | |
Text Symbol: Y10 = | Wage Type | Amount |
Text Symbol: Y06 = Net Part 3 (Ungarnishable Preferred) =
Text Symbol: Y05 = Net Part 2 (Ungarn. Nor.- Ungarn. Pref'd) =
Text Symbol: Y04 = Net Part 1 (Net Earnings - Ungarnish. Nor.) =
Text Symbol: Y03 = Net Remuneration
Text Symbol: Y02 = Non-Garnishable Amount - Preferred
Text Symbol: Y01 = Non-Garnishable Amount - Normal
Text Symbol: Y00 = Details from Infotype 0135 (Special Condition):
Text Symbol: X18 = Balance (Net Parts + Net Part Differences)
Text Symbol: X17 = Total Net Part Differences Up to This Period
Text Symbol: X16 = Net Part Differences in This Period
Text Symbol: X15 = Total Net Parts in This Period
Text Symbol: X14 = Creation of Net Part Differences
Text Symbol: X13 = Redetermined Net Parts
Text Symbol: X12 = Total Net Parts for Repayment
Text Symbol: X11 = Net Part Determin. for Grps
Text Symbol: Z40 = , IBAN
Text Symbol: Z30 = Manual equalization is required
Text Symbol: Z23 = Bank transfer from previous period(s) cannot be paid out
Text Symbol: Z22 = Credit must be balanced with negative net parts
Text Symbol: Z21 = Insufficient credit exists
Text Symbol: Z20 = Bank transfer data has changed since last period
Text Symbol: Z19 = Bank transfer from previous period cannot be paid out; reason:
Text Symbol: Z18 = A credit was reduced for this to the amount of
Text Symbol: Z17 = A deferred payment exists in this period
Text Symbol: Z16 = Bank Transfer of a Retained Payment
Text Symbol: Z15 = Sequence Number
Text Symbol: Z14 = , Account No.
Text Symbol: Z13 = Payee Key
Text Symbol: Z12 = Note to Payee
Text Symbol: Z11 = Amount
Text Symbol: Z10 = Bank Details
Text Symbol: Z09 = Payee
Text Symbol: Z08 = Credit Was Built Up Amounting to
Text Symbol: Z07 = Garnishment has the Status 'Active without transfer'.
Text Symbol: Z05 = The Transfer Data Is Missing
Text Symbol: Z04 = Loans
Text Symbol: Z01 = Status
Text Symbol: Z00 = Garnishment
Text Symbol: Y43 = Gross After Exemption:
Text Symbol: Y42 = Proportional Exemption:
Text Symbol: Y41 = fr.
Text Symbol: Y40 = Include Tax-Free Amount of
Text Symbol: Y38 = From
Text Symbol: Y37 = Days
Text Symbol: Y36 = Periods
Text Symbol: Y35 = Total Daily Amount in Interval
Text Symbol: Y34 = Total Monthly Amount in Interval
Text Symbol: Y33 = Analyzed Interval:
Text Symbol: Y32 = Total Number of Analyzed Months :
Text Symbol: Y31 = Net for This Group
Text Symbol: X10 = Net Parts Determin. for Group
Text Symbol: T25 = Determined Employer Costs...
Text Symbol: T24 = Repaid Amount.................
Text Symbol: T23 = Minimum Transfer Limit........
Text Symbol: T22 = Maximum Amount................
Text Symbol: T21 = Percentage....................
Text Symbol: T20 = Date of Calculation...........
Text Symbol: T19 = Calculation of Employer Costs for Garnishment:
Text Symbol: T18 = TypeNo. Type No. Start End
Text Symbol: T17 = Garn. Item Period Int.days Interest Amount
Text Symbol: T16 = Interest Calc.:
Text Symbol: T15 = Repayment of Repayment on
Text Symbol: T14 = Repmt of Deduction fr.
Text Symbol: T13 = M.data amt. Repaid to date Repayment amt. Repaid amount To be repaid
Text Symbol: T12 = for
Text Symbol: T11 = Change of Repayment Item
Text Symbol: T10 = Repayment Items of Current Payroll Run for Garnishment:
Text Symbol: T09 = Repayment Items Acc.to Garnishment Preparation :
Text Symbol: T08 = Repayment Items from Last Payroll Run for Garnishment:
Text Symbol: T07 = (Net Pt2):
Text Symbol: T06 = (Net Pt1):
Text Symbol: T05 = Available Ganishable Amount
Text Symbol: T04 = Repmnt of Regular Support Pmnt
Text Symbol: T03 = Repayment of Other Claims
Text Symbol: T02 = Repayment of Claims
Text Symbol: T01 = -------------------------------------
Text Symbol: T00 = Repayment (Import Further Data)
Text Symbol: RA4 = Sum of Specific Net Part Differences up to This Period for Garnishment
Text Symbol: RA3 = Specific Balance for Garnishment
Text Symbol: RA2 = Specific Net Part for Garnishment
Text Symbol: RA1 = Garnishment-Specific Net Parts Calculation for
Text Symbol: R10 = -------------------------------
Text Symbol: R09 = Ty. No. Date
Text Symbol: R08 = Garn. Served Simultaneous
Text Symbol: R07 = Table TILGE - Order:
Text Symbol: Q82 = ----------------------------------------------------------
Text Symbol: X09 = No. Maintenance Beneficiaries
Text Symbol: X08 = Bank Transfer
Text Symbol: X07 = Claims
Text Symbol: X06 = Determination of Net Parts
Text Symbol: X05 = Grouping of Wage Types in Groups
Text Symbol: X04 = Distribution of Tax/SI to Wage Types
Text Symbol: X03 = Table of Bases
Text Symbol: X02 = Garnishment Bases
Text Symbol: X01 = Repayment of Garnishments
Text Symbol: T51 = Repmnt of Cost Reimbursem. f. Decl. Made by 3rd Pty Deb. fr.
Text Symbol: T50 = Edit Manual Retention Amount of Employer Costs from
Text Symbol: T49 = No cost reimbursement is to be calculated for garnishm.
Text Symbol: T48 = (Net Pt3):
Text Symbol: T47 = Repayment of Loan/Advance
Text Symbol: T46 = Repayment Amount....
Text Symbol: T45 = Start of Repayment..
Text Symbol: T44 = Loan/advance $ $ is taken into account:
Text Symbol: T43 = New Entry of Claims for Garnishment $ $ on Date $:
Text Symbol: T42 = Determine Repayment Items for Garnishment
Text Symbol: T41 = Storage of Cluster AF for Personnel Number
Text Symbol: T40 = Garnishment $ $ with Period $:
Text Symbol: T39 = --------------------------
Text Symbol: T38 = Storage of Cluster AE
Text Symbol: T37 = ----------------------
Text Symbol: T36 = Deletion of Cluster AE
Text Symbol: T35 = -------------------------------------
Text Symbol: T34 = Export Cluster for Garnishments
Text Symbol: T33 = Repayment of ER Costs from the Garnishment Amount Owed to the Creditor
Text Symbol: T32 = Repaid Amount:
Text Symbol: T31 = Repayment of Employer Costs for Garnishm. $ $ fr. Net Pt 2:
Text Symbol: T30 = Repayment of Employer Costs for Garnishm. $ $ fr. Net Pt 1:
Text Symbol: T29 = Delimit garnishment since monthly claims exist
Text Symbol: T28 = Personnel No. $ Garnishment $ $ Repaid in Full:
Text Symbol: T27 = Listing of open claims since only rest claim exists
Text Symbol: T26 = Request to Creditor for Pers. No. $ Garnishment $ $:
Text Symbol: E39 = Repayment $ on $:
Text Symbol: E38 = E26: Garnishment $ $: Repayment is larger than amounts already garnished
Text Symbol: E40 = Total Seized Amounts:
Text Symbol: E41 = E27: Garnishment $ $: Diff. is larger than amts still to be rep'd
Text Symbol: E37 = Total Repayment Amounts:
Text Symbol: E36 = Dedtn $ on $:
Text Symbol: E35 = E25: Garnishment $ $: Deduction is larger than amts to be repaid
Text Symbol: E34 = No Read Authorization for Cluster
Text Symbol: E42 = Item :
Text Symbol: E43 = Changed on:
Text Symbol: E44 = No write authorization for cluster
Text Symbol: E45 = No authorization to delete cluster
Text Symbol: E46 = Different Versions If AF Has Key:
Text Symbol: E47 = Imported Version of Cluster AF......
Text Symbol: E48 = AF Version of Current Report........
Text Symbol: E49 = E28: Garnishment $ $: Garnished amount is larger than payment amount
Text Symbol: E50 = Total Seized Amounts.........
Text Symbol: E33 = AE Cluster Key:
Text Symbol: E32 = AE cluster entered into AF directory, but does not exist in PCL2
Text Symbol: E31 = AE Version of Current Report........
Text Symbol: E30 = Imported Version of Cluster AE
Text Symbol: E29 = Different Versions If AF Has Key:
Text Symbol: E28 = E24: Comes from Payroll (T52CT Text Element QE1)
Text Symbol: E27 = Too Little Would Be Transferred
Text Symbol: E26 = Too Much Would Be Transferred
Text Symbol: E25 = Total Transfers..........
Text Symbol: E24 = Amount To Be Transferred.
Text Symbol: E23 = E23: Garnishm. $ $: Error during transfer of support payt
Text Symbol: E22 = E22: Garnishment $ $: Error during transfer of principal:
Text Symbol: E21 = E21: Garnishment $ $: Error during transfer of costs:
Text Symbol: E20 = E20: Garnishment $ $: Transfer data for support payment missing
Text Symbol: E19 = E19: Garnishment $ $: Transfer data for principal is missing
Text Symbol: E18 = E18: Garnishment $ $: Transfer data for costs is missing
Text Symbol: E17 = E17: Garnishment $ $: No Transfer Data Exists
Text Symbol: E16 = E16: Garnishm. $ $: Remaining transf. f. support selected more than once
Text Symbol: I04 = --------------------------------------------
Text Symbol: I03 = Repayment of Regular Support Payment from Net Part 2
Text Symbol: I02 = -----------------------------------
Text Symbol: I01 = Repayment of Claims from Net Part 1
Text Symbol: F20 = There are no open claims, the garnishment has been repaid.
Text Symbol: F19 = Therefore, no claims are determined.
Text Symbol: F18 = The garnishable net parts are not sufficient for repayment.
Text Symbol: F17 = Claim from
Text Symbol: F16 = Claim from Period
Text Symbol: F15 = Deletion of Existing Claim because of New Entry on
Text Symbol: F14 = Total Claim that Can Be Repaid in Installments to
Text Symbol: F13 = Repaid Amount
Text Symbol: F12 = Total Receivable
Text Symbol: F11 = -----------------------------------------------------------------------------
Text Symbol: F10 = On
Text Symbol: F09 = To
Text Symbol: F08 = Correction from
Text Symbol: F07 = Claim
Text Symbol: F06 = Repayment from
Text Symbol: F05 = Deduction from
Text Symbol: F04 = (Basis
Text Symbol: F03 = New claim on
Text Symbol: F02 = Outstanding Claim
Text Symbol: F01 = Sequence Number:
Text Symbol: E62 = BAdI implementation is missing (technical error)
Text Symbol: E61 = Set processing class 72 = 4 (wage type /420)
Text Symbol: E60 = E60: Error while calling BAdI:
Text Symbol: E58 = E35: Error while reading feature AMZPR
Text Symbol: E57 = E34: Garnishment $ $: Error while transferring court costs:
Text Symbol: E56 = E33: Garnishment $ $: Transfer data for court costs is missing
Text Symbol: E55 = E32: Garnishment $ $: Remaining transfer (court costs) selected several times
Text Symbol: E54 = E31: Garnishment Amount infotype (0134, type A, number 000) is missing
Text Symbol: E53 = E30: Error while reading feature PFKEA for cost reimbursmt
Text Symbol: E52 = E29: Internal group in T5A6H is missing for modifier $ and grp $:
Text Symbol: E51 = Rem. Payment Amount.............
Text Symbol: E15 = E15: Garnishm. $ $: Remaining transf. for principal selected more than once
Text Symbol: B04 = ----------------------------------------------------------------------------
Text Symbol: B03 = Ty. No. SeqNo As Pri S Amount %Rate C Amount %Rate T Amnt %Rate C
Text Symbol: B02 = Table TSTUE1 - Bank Transfer:
Text Symbol: B01 = --------------------------
Text Symbol: B00 = Import of Bank Transfers
Text Symbol: AG8 = Possible Coverage from the Amount Owed to the Creditor
Text Symbol: AG7 = Determined Cost Reimbursement
Text Symbol: AG6 = -----------------------------------------------------------------------------
Text Symbol: AG5 = Maximum Amount
Text Symbol: AG4 = Percentage Rate for Retention Amount
Text Symbol: AG3 = Minimum Transfer Limit
Text Symbol: AG2 = Retention Amount
Text Symbol: AG1 = No reimbursement of costs should be imposed
Text Symbol: A41 = The 3-year period has been exceeded. Set status to 'Ended acc. to sec. 299'.
Text Symbol: A40 = Personnel no. $: Garnishment $ $ is ignored:
Text Symbol: A29 = Date 3-Year Period (Infotype 0131)..
Text Symbol: A27 = Check 3-Year Period for Garnishment
Text Symbol: A26 = Number of Months....................
Text Symbol: A25 = Current Period......................
Text Symbol: A24 = Maximum of Both.....................
Text Symbol: A23 = Date Specifications Infotype (0041)
Text Symbol: A22 = Last Result of All Garnishments.....
Text Symbol: A21 = Three year period exceeded
Text Symbol: A20 = Check Three-Year Period for All Garnishments
Text Symbol: A13 = Garnishment $ $ Repaid > Not Transferred
Text Symbol: A11 = Garnshm. $ $ Transferred
Text Symbol: A02 = --------------------------------------------------------
Text Symbol: A01 = Import Master Data To Calculate Seizable Amount
Text Symbol: 0ZZ = ------- End Log from RPCALC ------
Text Symbol: 005 = ) Is Smaller than the Clearing Amount (
Text Symbol: 004 = The Balance (
Text Symbol: 003 = E24: Garnishment
Text Symbol: 002 = Delimit Garnishment
Text Symbol: 001 = Garnishment Has Ended Status and Is Not Transferred
Text Symbol: 000 = ------- Start Log from RPCALC -------
Text Symbol: E14 = E14: Garnishment $ $: Remaining transf. costs selected more than once
Text Symbol: E13 = E13: Garnishment $ $: Transfer percentage support payment $ over 100%
Text Symbol: E12 = E12: Garnishment $ $: Transfer percentage principal $ over 100 percent
Text Symbol: E11 = E11: Garnishment $ $: Transfer percentage costs $ over 100 percent
Text Symbol: E10 = E10: Aggregation is different for certain groups:
Text Symbol: E09 = E09: Equalization period is different for certain groups:
Text Symbol: E08 = E08: Daily/monthly limit is different for certain groups:
Text Symbol: E07 = E07: Normal net $ not equal to preferred net $:
Text Symbol: E06 = E06: No entry in table $ for key $ at event $:
Text Symbol: E05 = E05: Special case $ is not supported:
Text Symbol: E04 = E04: The number field (months/days) is not filled for wage type $:
Text Symbol: E03 = E02: Error & occured while reading modifier for table T5A6H (PFGRP):
Text Symbol: E02 = E02: You have no authorization for infotype $:
Text Symbol: E01 = EO1: The total base for SI or tax is 0. Division by 0.
Text Symbol: E00 = Errors That Occurred
Text Symbol: C08 = RA: Total Differences After Transfer of Differences for RA Period
Text Symbol: C07 = RA: Total Differences Before Transfer of Differences for RA Period
Text Symbol: C06 = Total Net Parts for Repmnt
Text Symbol: C05 = Differences of Net Parts from RA
Text Symbol: C04 = Net Parts of Current Period
Text Symbol: C03 = RA: Differences of Net Parts After Processing of RA Per.
Text Symbol: C02 = RA: New Net Parts (Are Included in Differences of Net Parts)
Text Symbol: C01 = RA: Differences of Net Parts Before Transfer of Current Values of RA Period
Text Symbol: B17 = L Note to Payee
Text Symbol: B16 = ----------------------------
Text Symbol: B15 = Assign Transferred Amounts
Text Symbol: B13 = ----------------------------------------------------------------------
Text Symbol: B12 = Ty. No. Ty. Pri F Amount % Assign. Amount paid Transfer
Text Symbol: B11 = Table TAUEBW - Amounts To Be Transferred:
Text Symbol: B10 = -------------------------------------------------------------------------
Text Symbol: B09 = Transfer Credit TrSplit
Text Symbol: B08 = Cty Bank Number Acct. No.
Text Symbol: B07 = Pst. Cde City Street
Text Symbol: B06 = Ty. No. Assignm. NoTran. PayeeKey Payee
Text Symbol: B05 = Table TSTUE2 - Transfer Assignment:
Text Symbol: I05 = Repayment of Loan from Net Part 3
Text Symbol: P12 = + Basic Support Amount * +
Text Symbol: P11 = 2. Basic Amount (Debtor)
Text Symbol: P10 = 2. Basic Exemption (Set by 0135)
Text Symbol: P09 = 2. Basic Exemption (Set by Aggregation)
Text Symbol: P08 = 2. No Basic Exemption Determined (Due to Aggregation)
Text Symbol: P07 = 2.- 5. Non-Garnishable Exemption (Set Using 0135) =
Text Symbol: P06 = Rounded Calculation Base (Rounded to ) =
Text Symbol: P05 = Mininum (Unr. Calculation Base/Garnishment Exemption Limit)
Text Symbol: P04 = = Unrounded Calculation Base =
Text Symbol: P03 = ----------------------------------------------------------------------------
Text Symbol: P02 = - Representation of Interests (Union, Works Council) -
Text Symbol: P01 = 1. Net with Exempt.
Text Symbol: O10 = Net Parts Determination by Group with WTs
Text Symbol: O09 = -------------------------------------
Text Symbol: O08 = Net Parts Determ. for Multiple Grps:
Text Symbol: O07 = Net Parts Determin. Acc. to Holiday and Vac. Pay
Text Symbol: O06 = Determine Ungarnishable, Garnishable Amount, Preferred Garnishments
Text Symbol: O05 = Determine Ungarnishable, Garnishable Amount, Normal Garnishments
Text Symbol: O04 = Normal Net Parts Determ.
Text Symbol: O03 = ------------------------------
Text Symbol: O02 = Net Parts Determ. for Group
Text Symbol: O01 = -----------------------------
Text Symbol: O00 = Net Pts Determ. by Groups
Text Symbol: N20 = Note: The attributes were partially reset.
Text Symbol: N12 = The number of maintenance beneficiaries was reduced to
Text Symbol: N11 = No. of Maintenance Beneficiaries - Prefer.
Text Symbol: N10 = No. of Maintenance Beneficiaries - Normal
Text Symbol: N06 = Net parts are determined acc. to a special case (0135).
Text Symbol: N05 = Net parts were fixed according to infotype 0135.
Text Symbol: N01 = ---------------------
Text Symbol: N00 = Determine Net Parts
Text Symbol: M25 = Do not delimit garnishment
Text Symbol: M24 = Credit will be paid out by the system in the next month
Text Symbol: M23 = Credit still exists
Text Symbol: M22 = Remaining Amt Not Covered
Text Symbol: P64 = = Non-Garnishable Exemption =
Text Symbol: P63 = - Completely Ungarnishable Portions of Wages -
Text Symbol: P62 = + Payments in Kind +
Text Symbol: P61 = Minimum Exemption
Text Symbol: P60 = Comparison Value > Min. Exmptn Lim.( )
Text Symbol: P59 = = Comparison Value =
Text Symbol: P58 = - Payments in Kind -
Text Symbol: P57 = + Completely Ungarnishable Portions of Wages +
Text Symbol: P56 = 6. Non-Garnishable Exemptn (5.)
Text Symbol: P55 = 6. Surplus < 0, payments in kind are ignored
Text Symbol: P52 = = Non-Garnishable Exemption =
Text Symbol: P51 = + Non-Garnishable Increase Amount (4.) +
Text Symbol: P50 = 5. Non-Garnish. Basic Amnt (2.)
Text Symbol: P45 = = Non-Garnishable Increase Amount =
Text Symbol: P44 = = Increase Exemption, Preferred ( %) =
Text Symbol: P43 = = Increase Exemption (Normal) =
Text Symbol: P42 = + For Maintenance Beneficiaries * Tenth +
Text Symbol: P41 = For Debtor Tenth
Text Symbol: P40 = 4. Increase Exemption: X Tenths of (3.)
Text Symbol: P36 = 4. Non-Garnishable Increase Amount =
Text Symbol: P35 = Surplus < 0
Text Symbol: P34 = = Surplus =
Text Symbol: P33 = - Increase/Decrease -
Text Symbol: P32 = - Basic Exemption - Normal -
Text Symbol: P31 = 3. Rounded Calculation Base (1.)
Text Symbol: P30 = 3.- 4. Non-Garnishable Amount of Increase (Fixed) =
Text Symbol: P21 = 2. No Basic Exemption Determined (Due to Group)
Text Symbol: P20 = Equating to % =
Text Symbol: P19 = = Non-Garnishable Basic Amount =
Text Symbol: P18 = Decrease by % =
Text Symbol: P17 = Increase by % =
Text Symbol: P16 = Decrease by
Text Symbol: P15 = Increase by
Text Symbol: P14 = = Basic Exemption, Preferred ( %) =
Text Symbol: P13 = = Basic Exemption (Normal) =
Text Symbol: M21 = However, it would at least be not partially covered by the net parts
Text Symbol: L1D = Tax Contribution
Text Symbol: L1C = ------------
Text Symbol: L1B = Base..........
Text Symbol: L1A = Determine Tax Partial Contrib./440:
Text Symbol: L0F = Determine SI Contribution Spec. Pmt:
Text Symbol: L0E = SI Contribution
Text Symbol: L0D = Total Base....
Text Symbol: L0C = Total Contrib...
Text Symbol: L0B = SI Contribution
Text Symbol: L0A = Determine Regular SI Partial Contr.:
Text Symbol: L07 = Table of Additional Tax Deductions (4/5 Rule for RA Prev.Y)
Text Symbol: L06 = Table of Original Gross Wage Types (for RA Prev. Year)
Text Symbol: L05 = Table of Gross Wage Types
Text Symbol: L04 = -------------------------------------------
Text Symbol: L03 = Wage Type Amount
Text Symbol: L02 = Table of Net Wage Types
Text Symbol: L01 = -----------------------------
Text Symbol: L00 = Determination of Net Wg Types
Text Symbol: I22 = Proportional Available Garnishable Net Part
Text Symbol: I21 = Common Available Garnishable Net Part
Text Symbol: I20 = Ranking Order of Garnishment
Text Symbol: I19 = -------------------------------
Text Symbol: I18 = Repayment of Loan from Net Part 2
Text Symbol: I17 = ---------------------------------------------
Text Symbol: I16 = Repayment of Other Claims from Net Part 2
Text Symbol: I15 = Outstanding Cost Reimbursement
Text Symbol: I14 = Seized Amount
Text Symbol: I13 = Open Claim
Text Symbol: I12 = Garnishment
Text Symbol: I11 = Available Garnishable Net Part
Text Symbol: I10 = Schedule for Repayment
Text Symbol: I09 = | | | |
Text Symbol: I08 = |Rank|Garnish.|Served|
Text Symbol: I07 = --------------------------
Text Symbol: I06 = -------------------------------
Text Symbol: M20 = The loan from infotype 45 has already been included in the payment amount
Text Symbol: M19 = Outstanding Remaining Amount
Text Symbol: M18 = could not be fully covered from the net parts
Text Symbol: M17 = The loan
Text Symbol: M16 = Set Garnishment to 'Closed' and Delimit
Text Symbol: M15 = Only Monthly Costs Exist
Text Symbol: M14 = Is Fully Repaid
Text Symbol: M13 = The Garnishment
Text Symbol: M12 = Outstanding Claim Amount
Text Symbol: M11 = Below Threshold
Text Symbol: M10 = Outstanding Claim of Garnishment
Text Symbol: M01 = -----------------------------------------------------
Text Symbol: M00 = Determine Garnishment Bases (Garnishment Groups)
Text Symbol: L6F = Net Annual Amount = Net Monthly Amount * Gross Annual Amount/Gross Monthly Amt
Text Symbol: L6E = Net Annual Amount
Text Symbol: L6D = Net Monthly Amount
Text Symbol: L6C = Gross Monthly Amnt
Text Symbol: L6B = Gross Annual Amount
Text Symbol: L6A = Determine Net Annual Amount (Factoring - Gross Total Amount):
Text Symbol: L5A = Determine Tax Partial Contrib. /44A or /445:
Text Symbol: L4A = Determine Tax Partial Contrib./447:
Text Symbol: L3A = Determine Tax Partial Contrib./446:
Text Symbol: L2A = Determine Tax Partial Contrib./442:
Text Symbol: L1P = Total Gross /403
Text Symbol: L1O = Total Base /44B
Text Symbol: L1N = Tax Contrib /440
Text Symbol: L1M = Total Base /440
Text Symbol: L1L = Tax Contrib /44B
Text Symbol: L1K = Part Gross /44B
Text Symbol: L1J = Part Gross /403
Text Symbol: L1I = Total Base /403
Text Symbol: L1H = ------------
Text Symbol: L1G = Base..........
Text Symbol: L1F = Base..........
Text Symbol: L1E = Determine Tax Partial Contrib./44B and /440: