PA0476 - HR master record infotype 0476 (Deductions Spain)

HR master record infotype 0476 (Deductions Spain) information is stored in SAP table PA0476.
It is part of development package PGAR in software component PY-XX. This development package consists of objects that can be grouped under "HR Garnishments".

Fields for table PA0476

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		PAKEY	0
PERNR	Personnel Number	X	PERSNO	NUMC	16	PA0003
SUBTY	Subtype	X	SUBTY	CHAR	8
OBJPS	Object Identification	X	OBJPS	CHAR	4
SPRPS	Lock Indicator for HR Master Data Record	X	SPRPS	CHAR	2
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date	X	BEGDA	DATS	16
SEQNR	Number of Infotype Record With Same Key	X	SEQNR	NUMC	6
.INCLUDE				PSHD1	0
AEDTM	Last Changed On		AEDAT	DATS	16
UNAME	Name of Person Who Changed Object		AENAM	CHAR	24
HISTO	Historical Record Flag		HISTO	CHAR	2
ITXEX	Text Exists for Infotype		ITXEX	CHAR	2
REFEX	Reference Fields Exist (Primary/Secondary Costs)		PRFEX	CHAR	2
ORDEX	Confirmation Fields Exist		ORDEX	CHAR	2
ITBLD	Infotype Screen Control		ITBLD	CHAR	4
PREAS	Reason for Changing Master Data		PREAS	CHAR	4	T530E
FLAG1	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG2	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG3	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG4	Reserved Field/Unused Field		NUSED	CHAR	2
RESE1	Reserved Field/Unused Field of Length 2		NUSED2	CHAR	4
RESE2	Reserved Field/Unused Field of Length 2		NUSED2	CHAR	4
GRPVL	Grouping Value for Personnel Assignments		PCCE_GPVAL	CHAR	8
.INCLUDE				PS0476	0
.INCLUDE				PSGAROR	0
IONUM	Case Number (Internal) for Garnishment Order		P_IONUMR	NUMC	8
JURIS	Code for jurisdiction		P_JURISD	CHAR	8	T53G0
GCATE	Code for Garnishment Category		P_GCATG	CHAR	2	T53G1
DFPRI	Priority of Order for Garnishment		P_DFPRO	NUMC	6
GFCOD	Service Charge Rule		P_GFCODE	CHAR	6	*
.INCLUDE				PSTRANSFER	0
.INCLUDE				TRANSER	0
PRITY1	Transfer Priority		P_PRITY	CHAR	2
PRITY2	Transfer Priority		P_PRITY	CHAR	2
PRITY3	Transfer Priority		P_PRITY	CHAR	2
UENBN1	Missing Transfer Indicator		P_UEBNO	CHAR	2
UENBN2	Missing Transfer Indicator		P_UEBNO	CHAR	2
UENBN3	Missing Transfer Indicator		P_UEBNO	CHAR	2
SKENN1	Transfer of Main Claim		P_SKENN	CHAR	2
SKENN2	Transfer of Main Claim		P_SKENN	CHAR	2
SKENN3	Transfer of Main Claim		P_SKENN	CHAR	2
KKENN1	Transfer of Costs		P_KKENN	CHAR	2
KKENN2	Transfer of Costs		P_KKENN	CHAR	2
KKENN3	Transfer of Costs		P_KKENN	CHAR	2
SBETR1	Transfer Amount Main Claim		P_SBETR	CURR	5
SBETR2	Transfer Amount Main Claim		P_SBETR	CURR	5
SBETR3	Transfer Amount Main Claim		P_SBETR	CURR	5
KBETR1	Transfer Amout Costs		P_KBETR	CURR	5
KBETR2	Transfer Amout Costs		P_KBETR	CURR	5
KBETR3	Transfer Amout Costs		P_KBETR	CURR	5
SPROZ1	Transfer Percentage Main Claim		P_SPROZ	DEC	3
SPROZ2	Transfer Percentage Main Claim		P_SPROZ	DEC	3
SPROZ3	Transfer Percentage Main Claim		P_SPROZ	DEC	3
KPROZ1	Transfer Percentage Costs		P_KPROZ	DEC	3
KPROZ2	Transfer Percentage Costs		P_KPROZ	DEC	3
KPROZ3	Transfer Percentage Costs		P_KPROZ	DEC	3
.INCLUDE				PSTHIRD	0
CRETY	HR payee type		CRETY	CHAR	2
CRENR	HR payee number		CRENR	NUMC	16	T51RH
LIFNR1	Vendor		P_LIFNR	CHAR	20	LFA1
LIFNR2	Vendor		P_LIFNR	CHAR	20	LFA1
LIFNR3	Vendor		P_LIFNR	CHAR	20	LFA1
AGCOD	Code for Garnishment Agency		P_AGYCD	CHAR	2
LIFSG1	Vendor subgroup		ACSUB	NUMC	10
LIFSG2	Vendor subgroup		ACSUB	NUMC	10
LIFSG3	Vendor subgroup		ACSUB	NUMC	10
RULNR	Remittance Rule		P_IOREM	NUMC	10	T51RK
IOSCI	Single cheque indicator		P_IOSCI	CHAR	2
IOPAY	Make Check Payable to Plaintiff		P_IOPAY	CHAR	2
IOANM	Agency Name		P_IOANM	CHAR	80
IOAST	Agency Street		P_IOAST	CHAR	70
IOAPC	Agency Postal Code		P_IOAPC	CHAR	6
IOAPR	Agency Province		P_IOAPR	CHAR	6	T005S
IOACO	Agency Country		P_IOACO	CHAR	6	T005
IOAPH	Agency Coutry		P_IOAPH	CHAR	6	*
IOPLN1	Plaintiff 1		P_IOPLN	CHAR	80
IOPLN2	Plaintiff 1		P_IOPLN	CHAR	80
IOPLN3	Plaintiff 1		P_IOPLN	CHAR	80
.INCLUDE				PSBT	0
EMFSL1	Payee Key		P_EMFSL	CHAR	16
EMFSL2	Payee Key		P_EMFSL	CHAR	16
EMFSL3	Payee Key		P_EMFSL	CHAR	16
EMFTX1	Payee Text		EMFTX	CHAR	80
EMFTX2	Payee Text		EMFTX	CHAR	80
EMFTX3	Payee Text		EMFTX	CHAR	80
STRAS	Payee Street		P_STRAS	CHAR	16
BKPLZ1	Postal Code		BKPLZ	CHAR	20
BKPLZ2	Postal Code		BKPLZ	CHAR	20
BKPLZ3	Postal Code		BKPLZ	CHAR	20
BKORT1	City		ORT01	CHAR	50
BKORT2	City		ORT01	CHAR	50
BKORT3	City		ORT01	CHAR	50
BANKS1	Country/Region Key of Bank		BANKS	CHAR	6	T005
BANKS2	Country/Region Key of Bank		BANKS	CHAR	6	T005
BANKS3	Country/Region Key of Bank		BANKS	CHAR	6	T005
BANKL1	Bank Keys		BANKK	CHAR	30
BANKL2	Bank Keys		BANKK	CHAR	30
BANKL3	Bank Keys		BANKK	CHAR	30
BANKN1	Bank account number		BANKN	CHAR	36
BANKN2	Bank account number		BANKN	CHAR	36
BANKN3	Bank account number		BANKN	CHAR	36
.INCLUDE				PSFEE	0
AGKEM	Unit Service Charge		P_AGKEM	CHAR	2
AGKPZ	Percentage Service Charge		P_AGKPZ	DEC	3
AGKBT	Amount for Service Charge		P_AGKBT	CURR	5
AGKHB	Maximum Amount		P_AGKHB	CURR	5
AGKMB	Minimum Amount for Service Charge		P_AGKMB	CURR	5
AGKMU	Minimum Transfer		P_AGKMU	CURR	5
AGUEB	Transfer Number		P_AGUEB	CHAR	2
AGEIN	Type of Withholding		P_AGEIN	CHAR	2
IOCN1	Case Number 1		P_IOCN1	CHAR	50
IOCN2	Case Number 2		P_IOCN2	CHAR	50
IOCTD	Court Order Date		P_IOCTD	DATS	16
IORCD	Received Date		P_IORCD	DATS	16
IORHR	Received Hour		P_IORHR	TIMS	12
IORLD	Release Date		P_IORLD	DATS	16
IOSTS	Garnishment Order Status		P_IOSTS	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC