SAP ABAP Table PA0477 (Personnel Master Record Infotype 0477: Debt (Garnishments))
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PGAR (Package) HR Garnishments
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PGAR (Package) HR Garnishments
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | PA0477 | Table Relationship Diagram |
Short Description | Personnel Master Record Infotype 0477: Debt (Garnishments) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | .INCLUDE | 0 | 0 | Key for HR Master Data | |||||
3 | PERNR | PERSNO | PERSNO | NUMC | 8 | 0 | Personnel number | PA0003 | |
4 | SUBTY | SUBTY | SUBTY | CHAR | 4 | 0 | Subtype | ||
5 | OBJPS | OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
6 | SPRPS | SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
7 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
8 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
9 | SEQNR | SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
10 | .INCLUDE | 0 | 0 | HR Master Record: Control Field | |||||
11 | AEDTM | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
12 | UNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
13 | HISTO | HISTO | CHAR1 | CHAR | 1 | 0 | Historical Record Flag | ||
14 | ITXEX | ITXEX | XFELD | CHAR | 1 | 0 | Text Exists for Infotype | ||
15 | REFEX | PRFEX | XFELD | CHAR | 1 | 0 | Reference Fields Exist (Primary/Secondary Costs) | ||
16 | ORDEX | ORDEX | XFELD | CHAR | 1 | 0 | Confirmation Fields Exist | ||
17 | ITBLD | ITBLD | CHAR2 | CHAR | 2 | 0 | Infotype Screen Control | ||
18 | PREAS | PREAS | PREAS | CHAR | 2 | 0 | Reason for Changing Master Data | T530E | |
19 | FLAG1 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
20 | FLAG2 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
21 | FLAG3 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
22 | FLAG4 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
23 | RESE1 | NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
24 | RESE2 | NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
25 | GRPVL | PCCE_GPVAL | PCCE_GPVAL | CHAR | 4 | 0 | Grouping Value for Personnel Assignments | ||
26 | .INCLUDE | 0 | 0 | Garnishments: Debt | |||||
27 | .INCLUDE | 0 | 0 | Non-Exempt Amount | |||||
28 | IDNIE | P_IDNIE | XFELD | CHAR | 1 | 0 | Exempt Amount | ||
29 | IDNIN | P_IDNIN | XFELD | CHAR | 1 | 0 | Non-Exempt Amount | ||
30 | IDNLP | P_IDNLP | DEC | 5 | 2 | Percentage Limit | |||
31 | IDNUP | P_IDNUP | P_IDNUP | CHAR | 1 | 0 | Unit Percentage Limit | ||
32 | IDNLF | P_IDNLF | PG_CURR | CURR | 8 | 2 | Flat Amount | ||
33 | IDNLD | P_IDNLD | PG_CURR | CURR | 8 | 2 | Amount per Dependant | ||
34 | IDNUA | P_IDNUA | P_IDNUA | CHAR | 1 | 0 | Unit of Amount Value | ||
35 | IDNRL | P_IDNRL | P_IDNRL | CHAR | 1 | 0 | Relation Between Limits | ||
36 | IONUM | P_IONUMR | NUMC | 4 | 0 | Case Number (Internal) for Garnishment Order | |||
37 | IDNUM | P_IDNUM | NUMC | 4 | 0 | Debt Number within an Order | |||
38 | DBCOD | P_DBCODE | CHAR | 2 | 0 | Debt Code | T53G4 | ||
39 | CRCOD | P_CRCODG | P_CRCODG | CHAR | 3 | 0 | Code for calculation rule | T53GU | |
40 | GPOVR | P_GPOVR | NUM3 | NUMC | 3 | 0 | Overwritten Garnishment Priority | ||
41 | IDDEP | P_IDDEP | NUMC2 | NUMC | 2 | 0 | Number of Dependants | ||
42 | IDOPU | P_IDOPU | P_IDOPU | CHAR | 1 | 0 | Calculation Unit for the Debt | ||
43 | IDBAL | P_IDBAL | PG_CURR | CURR | 8 | 2 | Amount Payable Total | ||
44 | PRBAL | P_PRBAL | DEC4 | DEC | 4 | 0 | Percentage Total Payment | ||
45 | CUBAL | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
46 | IDOPA | P_IDOPA | PG_CURR | CURR | 8 | 2 | Amount Ongoing Payment | ||
47 | PROPA | P_PROPA | DEC4 | DEC | 4 | 0 | Percentage Ongoing Payment | ||
48 | BAOPA | P_BAOPA | B_BAOPA | CHAR | 1 | 0 | Basis for Ongoing Payment | ||
49 | CUOPA | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
50 | IDCOS | P_IDCOS | PG_CURR | CURR | 8 | 2 | Amount Cost | ||
51 | PRCOS | P_PRCOS | DEC4 | DEC | 4 | 0 | Percentage Cost | ||
52 | BACOS | P_BACOS | P_BACOS | CHAR | 1 | 0 | Basis Cost | ||
53 | CUCOS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
54 | ZEINH | P_PFREQ | PFREQ | NUMC | 2 | 0 | Payroll Time Unit |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PA0477 | CRCOD | T53GU | CRCOD | |||
2 | PA0477 | CUBAL | TCURC | WAERS | |||
3 | PA0477 | DBCOD | T53G4 | DBCOD | |||
4 | PA0477 | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | PA0477 | PERNR | PA0003 | PERNR | |||
6 | PA0477 | PREAS | T530E | PREAS |
History
Last changed by/on | SAP | 20080626 |
SAP Release Created in |