PA0477 - Personnel Master Record Infotype 0477: Debt (Garnishments)
Personnel Master Record Infotype 0477: Debt (Garnishments) information is stored in SAP table PA0477.
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".
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 PA0477
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 | PS0477 | 0 | ||||
| .INCLUDE | PSGARNS | 0 | ||||
| IDNIE | Exempt Amount | P_IDNIE | CHAR | 2 | ||
| IDNIN | Non-Exempt Amount | P_IDNIN | CHAR | 2 | ||
| IDNLP | Percentage Limit | P_IDNLP | DEC | 3 | ||
| IDNUP | Unit Percentage Limit | P_IDNUP | CHAR | 2 | ||
| IDNLF | Flat Amount | P_IDNLF | CURR | 5 | ||
| IDNLD | Amount per Dependant | P_IDNLD | CURR | 5 | ||
| IDNUA | Unit of Amount Value | P_IDNUA | CHAR | 2 | ||
| IDNRL | Relation Between Limits | P_IDNRL | CHAR | 2 | ||
| IONUM | Case Number (Internal) for Garnishment Order | P_IONUMR | NUMC | 8 | ||
| IDNUM | Debt Number within an Order | P_IDNUM | NUMC | 8 | ||
| DBCOD | Debt Code | P_DBCODE | CHAR | 4 | T53G4 | |
| CRCOD | Code for calculation rule | P_CRCODG | CHAR | 6 | T53GU | |
| GPOVR | Overwritten Garnishment Priority | P_GPOVR | NUMC | 6 | ||
| IDDEP | Number of Dependants | P_IDDEP | NUMC | 4 | ||
| IDOPU | Calculation Unit for the Debt | P_IDOPU | CHAR | 2 | ||
| IDBAL | Amount Payable Total | P_IDBAL | CURR | 5 | ||
| PRBAL | Percentage Total Payment | P_PRBAL | DEC | 3 | ||
| CUBAL | Currency Key | WAERS | CUKY | 10 | TCURC | |
| IDOPA | Amount Ongoing Payment | P_IDOPA | CURR | 5 | ||
| PROPA | Percentage Ongoing Payment | P_PROPA | DEC | 3 | ||
| BAOPA | Basis for Ongoing Payment | P_BAOPA | CHAR | 2 | ||
| CUOPA | Currency Key | WAERS | CUKY | 10 | * | |
| IDCOS | Amount Cost | P_IDCOS | CURR | 5 | ||
| PRCOS | Percentage Cost | P_PRCOS | DEC | 3 | ||
| BACOS | Basis Cost | P_BACOS | CHAR | 2 | ||
| CUCOS | Currency Key | WAERS | CUKY | 10 | * |