SAP ABAP Table P0476 (HR master record for infotype 0476)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PGAR (Package) HR Garnishments

Basic Data

Table Category	INTTAB	Structure
Structure	P0476	Table Relationship Diagram
Short Description	HR master record for infotype 0476

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Headers for Infotype Records
2	.INCLUDE	☐				0	0	Keys for HR Master Data
3	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	INFTY	☐	INFTY	INFOTYP	CHAR	4	0	Infotype	T582A
5	SUBTY	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
6	OBJPS	☐	OBJPS	OBJPS	CHAR	2	0	Object Identification
7	SPRPS	☐	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
8	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
9	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
10	SEQNR	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
11	.INCLUDE	☐				0	0	HR Master Record: Control Field
12	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
13	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
14	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
15	ITXEX	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
16	REFEX	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
17	ORDEX	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
18	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
19	PREAS	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
20	FLAG1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
21	FLAG2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
22	FLAG3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
23	FLAG4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
24	RESE1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
25	RESE2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
26	GRPVL	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
27	.INCLUDE	☐				0	0	HR master data: Infotype 476: Garnishments: Order
28	.INCLUDE	☐				0	0	Garnishment order - International part
29	IONUM	☐	P_IONUMR		NUMC	4	0	Case Number (Internal) for Garnishment Order
30	JURIS	☐	P_JURISD	P_JURISD	CHAR	4	0	Code for jurisdiction	T53G0
31	GCATE	☐	P_GCATG		CHAR	1	0	Code for Garnishment Category	T53G1
32	DFPRI	☐	P_DFPRO		NUMC	3	0	Priority of Order for Garnishment
33	GFCOD	☐	P_GFCODE	P_GFCODE	CHAR	3	0	Service Charge Rule	*
34	.INCLUDE	☐				0	0	Transfer
35	.INCLUDE	☐				0	0	Transfer
36	PRITY1	☐	P_PRITY	TEXT1	CHAR	1	0	Transfer Priority
37	PRITY2	☐	P_PRITY	TEXT1	CHAR	1	0	Transfer Priority
38	PRITY3	☐	P_PRITY	TEXT1	CHAR	1	0	Transfer Priority
39	UENBN1	☐	P_UEBNO	XFELD	CHAR	1	0	Missing Transfer Indicator
40	UENBN2	☐	P_UEBNO	XFELD	CHAR	1	0	Missing Transfer Indicator
41	UENBN3	☐	P_UEBNO	XFELD	CHAR	1	0	Missing Transfer Indicator
42	SKENN1	☐	P_SKENN	XFELD	CHAR	1	0	Transfer of Main Claim
43	SKENN2	☐	P_SKENN	XFELD	CHAR	1	0	Transfer of Main Claim
44	SKENN3	☐	P_SKENN	XFELD	CHAR	1	0	Transfer of Main Claim
45	KKENN1	☐	P_KKENN	XFELD	CHAR	1	0	Transfer of Costs
46	KKENN2	☐	P_KKENN	XFELD	CHAR	1	0	Transfer of Costs
47	KKENN3	☐	P_KKENN	XFELD	CHAR	1	0	Transfer of Costs
48	SBETR1	☐	P_SBETR	PG_CURR	CURR	8	2	Transfer Amount Main Claim
49	SBETR2	☐	P_SBETR	PG_CURR	CURR	8	2	Transfer Amount Main Claim
50	SBETR3	☐	P_SBETR	PG_CURR	CURR	8	2	Transfer Amount Main Claim
51	KBETR1	☐	P_KBETR	PG_CURR	CURR	8	2	Transfer Amout Costs
52	KBETR2	☐	P_KBETR	PG_CURR	CURR	8	2	Transfer Amout Costs
53	KBETR3	☐	P_KBETR	PG_CURR	CURR	8	2	Transfer Amout Costs
54	SPROZ1	☐	P_SPROZ	DEC4	DEC	4	0	Transfer Percentage Main Claim
55	SPROZ2	☐	P_SPROZ	DEC4	DEC	4	0	Transfer Percentage Main Claim
56	SPROZ3	☐	P_SPROZ	DEC4	DEC	4	0	Transfer Percentage Main Claim
57	KPROZ1	☐	P_KPROZ	DEC4	DEC	4	0	Transfer Percentage Costs
58	KPROZ2	☐	P_KPROZ	DEC4	DEC	4	0	Transfer Percentage Costs
59	KPROZ3	☐	P_KPROZ	DEC4	DEC	4	0	Transfer Percentage Costs
60	.INCLUDE	☐				0	0	Third Pary Remittance
61	CRETY	☐	CRETY	CRETY	CHAR	1	0	HR payee type
62	CRENR	☐	CRENR	CRENR	NUMC	8	0	HR payee number	T51RH
63	LIFNR1	☐	P_LIFNR	LIFNR	CHAR	10	0	Vendor	LFA1
64	LIFNR2	☐	P_LIFNR	LIFNR	CHAR	10	0	Vendor	LFA1
65	LIFNR3	☐	P_LIFNR	LIFNR	CHAR	10	0	Vendor	LFA1
66	AGCOD	☐	P_AGYCD		CHAR	1	0	Code for Garnishment Agency
67	LIFSG1	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
68	LIFSG2	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
69	LIFSG3	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
70	RULNR	☐	P_IOREM	RULNR	NUMC	5	0	Remittance Rule	T51RK
71	IOSCI	☐	P_IOSCI	XFLAG	CHAR	1	0	Single cheque indicator
72	IOPAY	☐	P_IOPAY	XFELD	CHAR	1	0	Make Check Payable to Plaintiff
73	IOANM	☐	P_IOANM	TEXT40	CHAR	40	0	Agency Name
74	IOAST	☐	P_IOAST	TEXT35	CHAR	35	0	Agency Street
75	IOAPC	☐	P_IOAPC	TEXT3	CHAR	3	0	Agency Postal Code
76	IOAPR	☐	P_IOAPR	REGIO	CHAR	3	0	Agency Province	T005S
77	IOACO	☐	P_IOACO	LAND1	CHAR	3	0	Agency Country	T005
78	IOAPH	☐	P_IOAPH	LAND1	CHAR	3	0	Agency Coutry	*
79	IOPLN1	☐	P_IOPLN	TEXT40	CHAR	40	0	Plaintiff 1
80	IOPLN2	☐	P_IOPLN	TEXT40	CHAR	40	0	Plaintiff 1
81	IOPLN3	☐	P_IOPLN	TEXT40	CHAR	40	0	Plaintiff 1
82	.INCLUDE	☐				0	0	Bank Transfer
83	EMFSL1	☐	P_EMFSL	TEXT8	CHAR	8	0	Payee Key
84	EMFSL2	☐	P_EMFSL	TEXT8	CHAR	8	0	Payee Key
85	EMFSL3	☐	P_EMFSL	TEXT8	CHAR	8	0	Payee Key
86	EMFTX1	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
87	EMFTX2	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
88	EMFTX3	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
89	STRAS	☐	P_STRAS	TEXT8	CHAR	8	0	Payee Street
90	BKPLZ1	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
91	BKPLZ2	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
92	BKPLZ3	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
93	BKORT1	☐	ORT01	TEXT25	CHAR	25	0	City
94	BKORT2	☐	ORT01	TEXT25	CHAR	25	0	City
95	BKORT3	☐	ORT01	TEXT25	CHAR	25	0	City
96	BANKS1	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
97	BANKS2	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
98	BANKS3	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
99	BANKL1	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
100	BANKL2	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
101	BANKL3	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
102	BANKN1	☐	BANKN	BANKN	CHAR	18	0	Bank account number
103	BANKN2	☐	BANKN	BANKN	CHAR	18	0	Bank account number
104	BANKN3	☐	BANKN	BANKN	CHAR	18	0	Bank account number
105	ZLSCH1	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
106	ZLSCH2	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
107	ZLSCH3	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
108	ZWECK1	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
109	ZWECK2	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
110	ZWECK3	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
111	.INCLUDE	☐				0	0	Service Charge
112	AGKEM	☐	P_AGKEM	P_AGKEM	CHAR	1	0	Unit Service Charge
113	AGKPZ	☐	P_AGKPZ		DEC	4	0	Percentage Service Charge
114	AGKBT	☐	P_AGKBT		CURR	9	2	Amount for Service Charge
115	AGKHB	☐	P_AGKHB		CURR	9	2	Maximum Amount
116	AGKMB	☐	P_AGKMB		CURR	9	2	Minimum Amount for Service Charge
117	AGKMU	☐	P_AGKMU		CURR	9	2	Minimum Transfer
118	AGUEB	☐	P_AGUEB		CHAR	1	0	Transfer Number
119	AGEIN	☐	P_AGEIN	P_AGEIN	CHAR	1	0	Type of Withholding
120	IOCN1	☐	P_IOCN1	TEXT25	CHAR	25	0	Case Number 1
121	IOCN2	☐	P_IOCN2	TEXT25	CHAR	25	0	Case Number 2
122	IOCTD	☐	P_IOCTD		DATS	8	0	Court Order Date
123	IORCD	☐	P_IORCD		DATS	8	0	Received Date
124	IORHR	☐	P_IORHR		TIMS	6	0	Received Hour
125	IORLD	☐	P_IORLD		DATS	8	0	Release Date
126	IOSTS	☐	P_IOSTS	P_IOSTS	CHAR	1	0	Garnishment Order Status
127	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	P0476	BANKS1	T005	LAND1
2	P0476	BANKS2	T005	LAND1
3	P0476	BANKS3	T005	LAND1
4	P0476	CRENR	T51RH	CRENR
5	P0476	GCATE	T53G1	GCATE
6	P0476	INFTY	T582A	INFTY
7	P0476	IOACO	T005	LAND1	REF	1	CN
8	P0476	IOAPR	T005S	BLAND	REF	1	CN
9	P0476	JURIS	T53G0	JURIS
10	P0476	LIFNR1	LFA1	LIFNR
11	P0476	LIFNR2	LFA1	LIFNR
12	P0476	LIFNR3	LFA1	LIFNR
13	P0476	PREAS	T530E	PREAS
14	P0476	RULNR	T51RK	RULNR	REF	1	CN
15	P0476	WAERS	TCURC	WAERS
16	P0476	ZLSCH1	T042Z	ZLSCH
17	P0476	ZLSCH2	T042Z	ZLSCH
18	P0476	ZLSCH3	T042Z	ZLSCH

History

Last changed by/on	SAP	20110901
SAP Release Created in