Solution : https://service.sap.com/sap/support/notes/534441 (SAP Service marketplace login required)
Summary :
SAP Note clarifies the interpretation of garnishment cluster results focusing primarily on tables GRDOC, GRORD, and GRREC. GRDOC tracks garnishment documents with details copied from Infotype 194 and additional fields like garnishment periods, months, and remittance rules. GRORD relates to garnishment payments, housing info from Infotype 195 and calculations for garnishment amount limits and deductions. GRREC maintains records with types reflecting various garnishment actions and adjustments. Fields such as garnishment number, order types, and balance are discussed, providing a thorough explanation for each related to garnishment processing in SAP systems.
Key words :
it216 record ordcd - garnishment order type recda - action date rtype - record type wgtyp - wage type rcamt - amount rbaln, it216 record 'exceptional payment' rt/v0 garnishment, grnum - internal garnishment number objps - sequence number, higher priority garnishments limof - limit offset, grord record ob216 - sequence number, cumulation values rbaln - remaining balance, ordcd - order type, it216 record 'stopped payment', grnum - internal garnishment number, ordlg - wage type
Related Notes :
| 524060 | FAQ: Understanding the garnishment payroll log |
| 524059 | FAQ: Garnishment month and period association |
| 521207 | Q&A: Master Note for U.S. Garnishments |
| 369934 | FAQ: US Garnishment Processing |