GRDBT_INT SAP (International structure for garnishment debt) Structure details
Dictionary Type: Structure
Description: International structure for garnishment debt
Description: International structure for garnishment debt
Structure field list including key, data, relationships and ABAP select examples
GRDBT_INT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "International structure for garnishment debt" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GRDBT_INT TYPE GRDBT_INT.
The GRDBT_INT table consists of various fields, each holding specific information or linking keys about International structure for garnishment debt data available in SAP. These include OBJPS (Garnishment: OBJPS by which debts are distinguished), DBCOD (Debt code), LGART (Wage type for the debt), DBCAT (Fundamental type of debt).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP GRDBT_INT structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| IONUM | Internal order number | P_IONUM | NUMC | 4 | P_IONUM | ||||
| OBJPS | Garnishment: OBJPS by which debts are distinguished | P_GRNOBJPS | CHAR | 2 | OBJPS | ||||
| DBCOD | Debt code | P_DBCOD | CHAR | 2 | Assigned to domain | P_DBCOD | |||
| LGART | Wage type for the debt | P_DBLGA | CHAR | 4 | Assigned to domain | LGART | |||
| DBCAT | Fundamental type of debt | P_DBCAT | CHAR | 1 | P_DBCAT | ||||
| CRCOD | Code for calculation rule | P_CRCOD | CHAR | 3 | Assigned to domain | P_CRCOD | |||
| CRSPY | Should special pay be excluded from garnishment? | P_CRSPY | CHAR | 1 | XFELD | ||||
| CRARR | Should arrears be accumulated indefinitely? | P_CRARR | CHAR | 1 | XFELD | ||||
| ABINI | Garnishment: initial balance | P_GRNABINI | CURR | 11(2) | P_GRNCUR | ||||
| AOPYA | Garnishment: Ongoing payment amount | P_GRNAOPYA | CURR | 11(2) | P_GRNCUR | ||||
| UOPYA | Garnishment: unit for ongoing payment amount | P_GRNUOPYA | CHAR | 1 | P_GRNUOPYA | ||||
| AOPYP | Garnishment: percentage for ongoing payment | P_GRNAOPYP | DEC | 5(2) | DEC03_2 | ||||
| UOPYP | Garnishment: unit of percentage value of ongoing payment | P_GRNUOPYP | CHAR | 1 | P_GRNUOPYP | ||||
| ABPAY | Garnishment: paid balance | P_GRNABPAY | CURR | 11(2) | P_GRNCUR | ||||
| ABREM | Garnishment: remaining balance | P_GRNABREM | CURR | 11(2) | P_GRNCUR | ||||
| ACPRP | Garnishment: amount paid in current payroll period | P_GRNACPRP | CURR | 11(2) | P_GRNCUR | ||||
| AMTOD | Garnishment: amount paid from beginning of month to date | P_GRNAMTOD | CURR | 11(2) | P_GRNCUR | ||||
| AYTOD | Garnishment: amount paid from beginning of year to date | P_GRNAYTOD | CURR | 11(2) | P_GRNCUR | ||||
| ATTOD | Garnishment: total amount paid to date | P_GRNATTOD | CURR | 11(2) | P_GRNCUR | ||||
| ACTMI | Garnishment: amount paid in time interval of ongoing payment | P_GRNACTMI | CURR | 11(2) | P_GRNCUR | ||||
| DMTOD | Garnishment: difference accumulated month to date | P_GRNDMTOD | CURR | 11(2) | P_GRNCUR | ||||
| DMTDL | Garnishment: difference accumulated month to date in last PP | P_GRNDMTDL | CURR | 11(2) | P_GRNCUR | ||||
| DMAIN | Garn.: Diff between amount requested and paid for main debt | P_GRNDMAIN | CURR | 11(2) | P_GRNCUR | ||||
| DARRS | Garnishment: Arrears accumulated indefinitely | P_GRNDARRS | CURR | 11(2) | P_GRNCUR | ||||
| AREQR | Garnishment: amount requested in current payroll run | P_GRNAREQR | CURR | 11(2) | P_GRNCUR | ||||
| APNOW | Garnishment: amount paid now | P_GRNAPNOW | CURR | 11(2) | P_GRNCUR | ||||
| APPRE | Garnishment: amount paid for previous higher-priority debts | P_GRNAPPRE | CURR | 11(2) | P_GRNCUR | ||||
| GCURR | Garnishment: current gross | P_GRNGCURR | CURR | 11(2) | P_GRNCUR | ||||
| GCPRP | Garnishment: gross summed over current payroll period | P_GRNGCPRP | CURR | 11(2) | P_GRNCUR | ||||
| GMTOD | Garnishment: gross summed month to date | P_GRNGMTOD | CURR | 11(2) | P_GRNCUR | ||||
| GCTMI | Garnishment: gross of current time interval of ongoing paym. | P_GRNGCTMI | CURR | 11(2) | P_GRNCUR | ||||
| NCURR | Garnishment: current net | P_GRNNCURR | CURR | 11(2) | P_GRNCUR | ||||
| NCPRP | Garnishment: net summed over current payroll period | P_GRNNCPRP | CURR | 11(2) | P_GRNCUR | ||||
| NMTOD | Garnishment: net summed month to date | P_GRNNMTOD | CURR | 11(2) | P_GRNCUR | ||||
| NCTMI | Garnishment: net of current time interval of ongoing payment | P_GRNNCTMI | CURR | 11(2) | P_GRNCUR | ||||
| XCURR | Garnishment: current non-exempt amount | P_GRNXCURR | CURR | 11(2) | P_GRNCUR | ||||
| XXTND | Garnishment: extended non-exempt amount | P_GRNXXTND | CURR | 11(2) | P_GRNCUR | ||||
| IWEIG | Garnishment: weighting indicator | P_GRNIWEIG | CHAR | 1 | P_GRNIWEIG | ||||
| IACCS | Garnishment: access indicator | P_GRNIACCS | CHAR | 1 | P_GRNIACCS | ||||
| ITYPP | Garnishment: type of pay indicator | P_GRNITYPP | CHAR | 1 | P_GRNITYPP | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP structure GRDBT_INT using ABAP code?
As GRDBT_INT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GRDBT_INT as there is no data to select.How to access SAP table GRDBT_INT
Within an ECC or HANA version of SAP you can also view further information about GRDBT_INT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects