| GRNUM |
Internal Garnishment Number |
P33_GRNUM |
|
CHAR |
|
4 |
0 |
|
| CRETY |
HR payee type |
P33_CRETY |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Other payee(s) |
| 2 |
Tax payee(s) |
| 3 |
Benefits payee(s) (V0 split type 'B') |
| 4 |
Garnishment and Child Support payee(s) (V0 split type 'G') |
| 5 |
Other payee(s) (ZIP code) (US only) |
| 6 |
Other payee(s) (org. assignment) (US only) |
| 7 |
Other payee(s) (V0 split type 'T') |
| 8 |
Workers Compensation payee(s) (CA only) |
|
| HRKEY |
Payee key for bank transfers |
EMFSL_521B |
T7RU1B
|
CHAR |
|
8 |
0 |
|
| CRENR |
HR payee number |
P33_CRENR |
|
NUMC |
|
8 |
0 |
|
| LIFNR |
Vendor |
P33_LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
| LIFSG |
Vendor subgroup |
P33_ACSUB |
|
NUMC |
|
5 |
0 |
|
| RULNR |
Remittance rule |
P33_RULN1 |
|
NUMC |
|
5 |
0 |
|
| PLAIN |
Garnishment document plaintiff |
P33_GPLAI |
|
CHAR |
|
25 |
0 |
|
| ORIGN |
Garnishment Document Origin |
P33_GORIG |
T7RUGA
|
CHAR |
|
3 |
0 |
|
| ORICN |
Garnishment origin country |
P33_GORIC |
T005
|
CHAR |
|
3 |
0 |
|
| ORCOD |
Garnishment Originator Code |
P33_GORCD |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Garnishment document |
| 2 |
Garnishment document (copy) |
| 3 |
Application |
| 4 |
Passport note |
| 5 |
Official note |
|
| ORNAM |
Name of Garnishment Originator |
P33_GORNA |
|
CHAR |
|
30 |
0 |
|
| ORSTR |
Street of Garnishment Originator |
P33_GORST |
|
CHAR |
|
30 |
0 |
|
| ORORT |
City of Garnishment Originator |
P33_GOROR |
|
CHAR |
|
30 |
0 |
|
| ORREG |
Region of Garnishment Originator |
P33_GORRE |
T005S
|
CHAR |
|
3 |
0 |
|
| ORCNT |
Country of Garnishment Originator |
P33_GORCT |
T005
|
CHAR |
|
3 |
0 |
|
| ORPLZ |
Postal Code of Garnishment Originator |
P33_GORPL |
|
CHAR |
|
10 |
0 |
|
| ANSWR |
Garnishment answer indicator |
P33_GANSW |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Every pay period |
| 2 |
Starting after first deduction |
| 3 |
Starting with first deduction |
| 4 |
Starting after given date |
| 5 |
Starting with given date |
| 6 |
Information on advice of vendor check |
| 7 |
Monthly |
|
| GCASE |
Garnishment Case Number |
P33_GCASE |
|
CHAR |
|
35 |
0 |
|
| GPRIO |
Garnishment Priority |
P33_GPRIO |
|
NUMC |
|
3 |
0 |
|
| GCATE |
Garnishment Document Category |
P33_GCATE |
T7RUG1
|
CHAR |
|
1 |
0 |
|
| GSTAT |
Garnishment Status |
P33_GSTATD |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Active |
| 2 |
Reserved |
| 3 |
Inactive |
| 4 |
Reserved |
| 5 |
Reactivate for refund |
| 6 |
Reserved |
| 7 |
Reserved |
| 8 |
Pending |
|
| RCVDD |
Garnishment Received Date |
P33_GRCVD |
|
DATS |
|
8 |
0 |
|
| RLSDD |
Garnishment Release Date |
P33_GRLSD |
|
DATS |
|
8 |
0 |
|
| SCRUL |
Service charge rule |
P33_SCRUL |
|
CHAR |
|
1 |
0 |
|
| ENNUM |
Executive Document Number |
P33_ENNUM |
|
CHAR |
|
20 |
0 |
|
| OUTNU |
Outgoing Number (Executive Sheet) |
P33_OUTNU |
|
CHAR |
|
20 |
0 |
|
| ESDAT |
Date of Issue (Executive Sheet) |
P33_ESDAT |
|
DATS |
|
8 |
0 |
|
| OUTDT |
Outgoing Date (Executive Sheet) |
P33_OUTDT |
|
DATS |
|
8 |
0 |
|
| OUTAU |
Outgoing Authority (Executive sheet) |
P33_OUTAU |
|
CHAR |
|
100 |
0 |
|
| PAYKE |
Payee key for bank transfers |
EMFSL_521B |
T521B
|
CHAR |
|
8 |
0 |
|
| ZLSCH |
Payment Method |
PCODE |
T042Z
|
CHAR |
|
1 |
0 |
|
| DOCTY |
Document Type |
P33_DOC_TYPE |
|
CHAR |
|
4 |
0 |
|
