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T5UG4 - Rules for Calculation of the Non-Exempt Amount

T5UG4 - Rules for Calculation of the Non-Exempt Amount

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
CNTRY
CHAR
000003
Country/Region
STATE
CHAR
000003
State
ORDCD
CHAR
000002
Garnishment order type
RULID
CHAR
000003
Rule for calculating the non-exempt amount
ENDDA
DATS
000008
End Date
BEGDA
DATS
000008
Start Date
NTEXT
CHAR
000040
Description of rules calculating non-exempt amount
DNMOD
CHAR
000004
Model of the disposable net
NEMOD
CHAR
000004
Model for calculating the nonexempt amount
SPIND
CHAR
000001
Indicator for special payment
EXCPT
CHAR
000001
Exceptional case
FEDRL
CHAR
000001
Indicator for CCPA Federal Rule
EQUAL
CHAR
000001
Equal amounts pay off processing

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3886 Date: 20240423 Time: 105402     sap01-206 ( 14 ms )