SAP ABAP Table PA0477 (Personnel Master Record Infotype 0477: Debt (Garnishments))
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PY-XX (Application Component) Payroll: General Parts
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PGAR (Package) HR Garnishments

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | PA0477 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
0 | 0 | Key for HR Master Data | |||||
3 | ![]() |
PERSNO | PERSNO | NUMC | 8 | 0 | Personnel number | PA0003 | |
4 | ![]() |
SUBTY | SUBTY | CHAR | 4 | 0 | Subtype | ||
5 | ![]() |
OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
6 | ![]() |
SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
7 | ![]() |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
8 | ![]() |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
9 | ![]() |
SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
10 | ![]() |
0 | 0 | HR Master Record: Control Field | |||||
11 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
12 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
13 | ![]() |
HISTO | CHAR1 | CHAR | 1 | 0 | Historical Record Flag | ||
14 | ![]() |
ITXEX | XFELD | CHAR | 1 | 0 | Text Exists for Infotype | ||
15 | ![]() |
PRFEX | XFELD | CHAR | 1 | 0 | Reference Fields Exist (Primary/Secondary Costs) | ||
16 | ![]() |
ORDEX | XFELD | CHAR | 1 | 0 | Confirmation Fields Exist | ||
17 | ![]() |
ITBLD | CHAR2 | CHAR | 2 | 0 | Infotype Screen Control | ||
18 | ![]() |
PREAS | PREAS | CHAR | 2 | 0 | Reason for Changing Master Data | T530E | |
19 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
20 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
21 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
22 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
23 | ![]() |
NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
24 | ![]() |
NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
25 | ![]() |
PCCE_GPVAL | PCCE_GPVAL | CHAR | 4 | 0 | Grouping Value for Personnel Assignments | ||
26 | ![]() |
0 | 0 | Garnishments: Debt | |||||
27 | ![]() |
0 | 0 | Non-Exempt Amount | |||||
28 | ![]() |
P_IDNIE | XFELD | CHAR | 1 | 0 | Exempt Amount | ||
29 | ![]() |
P_IDNIN | XFELD | CHAR | 1 | 0 | Non-Exempt Amount | ||
30 | ![]() |
P_IDNLP | DEC | 5 | 2 | Percentage Limit | |||
31 | ![]() |
P_IDNUP | P_IDNUP | CHAR | 1 | 0 | Unit Percentage Limit | ||
32 | ![]() |
P_IDNLF | PG_CURR | CURR | 8 | 2 | Flat Amount | ||
33 | ![]() |
P_IDNLD | PG_CURR | CURR | 8 | 2 | Amount per Dependant | ||
34 | ![]() |
P_IDNUA | P_IDNUA | CHAR | 1 | 0 | Unit of Amount Value | ||
35 | ![]() |
P_IDNRL | P_IDNRL | CHAR | 1 | 0 | Relation Between Limits | ||
36 | ![]() |
P_IONUMR | NUMC | 4 | 0 | Case Number (Internal) for Garnishment Order | |||
37 | ![]() |
P_IDNUM | NUMC | 4 | 0 | Debt Number within an Order | |||
38 | ![]() |
P_DBCODE | CHAR | 2 | 0 | Debt Code | T53G4 | ||
39 | ![]() |
P_CRCODG | P_CRCODG | CHAR | 3 | 0 | Code for calculation rule | T53GU | |
40 | ![]() |
P_GPOVR | NUM3 | NUMC | 3 | 0 | Overwritten Garnishment Priority | ||
41 | ![]() |
P_IDDEP | NUMC2 | NUMC | 2 | 0 | Number of Dependants | ||
42 | ![]() |
P_IDOPU | P_IDOPU | CHAR | 1 | 0 | Calculation Unit for the Debt | ||
43 | ![]() |
P_IDBAL | PG_CURR | CURR | 8 | 2 | Amount Payable Total | ||
44 | ![]() |
P_PRBAL | DEC4 | DEC | 4 | 0 | Percentage Total Payment | ||
45 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
46 | ![]() |
P_IDOPA | PG_CURR | CURR | 8 | 2 | Amount Ongoing Payment | ||
47 | ![]() |
P_PROPA | DEC4 | DEC | 4 | 0 | Percentage Ongoing Payment | ||
48 | ![]() |
P_BAOPA | B_BAOPA | CHAR | 1 | 0 | Basis for Ongoing Payment | ||
49 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
50 | ![]() |
P_IDCOS | PG_CURR | CURR | 8 | 2 | Amount Cost | ||
51 | ![]() |
P_PRCOS | DEC4 | DEC | 4 | 0 | Percentage Cost | ||
52 | ![]() |
P_BACOS | P_BACOS | CHAR | 1 | 0 | Basis Cost | ||
53 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
54 | ![]() |
P_PFREQ | PFREQ | NUMC | 2 | 0 | Payroll Time Unit |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | PA0477 | CRCOD | ![]() |
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2 | PA0477 | CUBAL | ![]() |
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3 | PA0477 | DBCOD | ![]() |
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4 | PA0477 | MANDT | ![]() |
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KEY | 1 | CN |
5 | PA0477 | PERNR | ![]() |
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6 | PA0477 | PREAS | ![]() |
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History
Last changed by/on | SAP | 20080626 |
SAP Release Created in |