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".

Fields for table PA0477

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDEXPAKEY0
PERNRPersonnel NumberXPERSNONUMC16PA0003
SUBTYSubtypeXSUBTYCHAR8
OBJPSObject IdentificationXOBJPSCHAR4
SPRPSLock Indicator for HR Master Data RecordXSPRPSCHAR2
ENDDAEnd DateXENDDADATS16
BEGDAStart DateXBEGDADATS16
SEQNRNumber of Infotype Record With Same KeyXSEQNRNUMC6
.INCLUDEPSHD10
AEDTMLast Changed OnAEDATDATS16
UNAMEName of Person Who Changed ObjectAENAMCHAR24
HISTOHistorical Record FlagHISTOCHAR2
ITXEXText Exists for InfotypeITXEXCHAR2
REFEXReference Fields Exist (Primary/Secondary Costs)PRFEXCHAR2
ORDEXConfirmation Fields ExistORDEXCHAR2
ITBLDInfotype Screen ControlITBLDCHAR4
PREASReason for Changing Master DataPREASCHAR4T530E
FLAG1Reserved Field/Unused FieldNUSEDCHAR2
FLAG2Reserved Field/Unused FieldNUSEDCHAR2
FLAG3Reserved Field/Unused FieldNUSEDCHAR2
FLAG4Reserved Field/Unused FieldNUSEDCHAR2
RESE1Reserved Field/Unused Field of Length 2NUSED2CHAR4
RESE2Reserved Field/Unused Field of Length 2NUSED2CHAR4
GRPVLGrouping Value for Personnel AssignmentsPCCE_GPVALCHAR8
.INCLUDEPS04770
.INCLUDEPSGARNS0
IDNIEExempt AmountP_IDNIECHAR2
IDNINNon-Exempt AmountP_IDNINCHAR2
IDNLPPercentage LimitP_IDNLPDEC3
IDNUPUnit Percentage LimitP_IDNUPCHAR2
IDNLFFlat AmountP_IDNLFCURR5
IDNLDAmount per DependantP_IDNLDCURR5
IDNUAUnit of Amount ValueP_IDNUACHAR2
IDNRLRelation Between LimitsP_IDNRLCHAR2
IONUMCase Number (Internal) for Garnishment OrderP_IONUMRNUMC8
IDNUMDebt Number within an OrderP_IDNUMNUMC8
DBCODDebt CodeP_DBCODECHAR4T53G4
CRCODCode for calculation ruleP_CRCODGCHAR6T53GU
GPOVROverwritten Garnishment PriorityP_GPOVRNUMC6
IDDEPNumber of DependantsP_IDDEPNUMC4
IDOPUCalculation Unit for the DebtP_IDOPUCHAR2
IDBALAmount Payable TotalP_IDBALCURR5
PRBALPercentage Total PaymentP_PRBALDEC3
CUBALCurrency KeyWAERSCUKY10TCURC
IDOPAAmount Ongoing PaymentP_IDOPACURR5
PROPAPercentage Ongoing PaymentP_PROPADEC3
BAOPABasis for Ongoing PaymentP_BAOPACHAR2
CUOPACurrency KeyWAERSCUKY10*
IDCOSAmount CostP_IDCOSCURR5
PRCOSPercentage CostP_PRCOSDEC3
BACOSBasis CostP_BACOSCHAR2
CUCOSCurrency KeyWAERSCUKY10*
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