Data Element list used by SAP ABAP Table PA0477 (Personnel Master Record Infotype 0477: Debt (Garnishments))
SAP ABAP Table
PA0477 (Personnel Master Record Infotype 0477: Debt (Garnishments)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | BEGDA | Start Date | ||
| 4 | ENDDA | End Date | ||
| 5 | HISTO | Historical Record Flag | ||
| 6 | ITBLD | Infotype Screen Control | ||
| 7 | ITXEX | Text Exists for Infotype | ||
| 8 | MANDT | Client | ||
| 9 | NUSED | Reserved Field/Unused Field | ||
| 10 | NUSED | Reserved Field/Unused Field | ||
| 11 | NUSED | Reserved Field/Unused Field | ||
| 12 | NUSED | Reserved Field/Unused Field | ||
| 13 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 14 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 15 | OBJPS | Object Identification | ||
| 16 | ORDEX | Confirmation Fields Exist | ||
| 17 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 18 | PERSNO | Personnel number | ||
| 19 | PREAS | Reason for Changing Master Data | ||
| 20 | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 21 | P_BACOS | Basis Cost | ||
| 22 | P_BAOPA | Basis for Ongoing Payment | ||
| 23 | P_CRCODG | Code for calculation rule | ||
| 24 | P_DBCODE | Debt Code | ||
| 25 | P_GPOVR | Overwritten Garnishment Priority | ||
| 26 | P_IDBAL | Amount Payable Total | ||
| 27 | P_IDCOS | Amount Cost | ||
| 28 | P_IDDEP | Number of Dependants | ||
| 29 | P_IDNIE | Exempt Amount | ||
| 30 | P_IDNIN | Non-Exempt Amount | ||
| 31 | P_IDNLD | Amount per Dependant | ||
| 32 | P_IDNLF | Flat Amount | ||
| 33 | P_IDNLP | Percentage Limit | ||
| 34 | P_IDNRL | Relation Between Limits | ||
| 35 | P_IDNUA | Unit of Amount Value | ||
| 36 | P_IDNUM | Debt Number within an Order | ||
| 37 | P_IDNUP | Unit Percentage Limit | ||
| 38 | P_IDOPA | Amount Ongoing Payment | ||
| 39 | P_IDOPU | Calculation Unit for the Debt | ||
| 40 | P_IONUMR | Case Number (Internal) for Garnishment Order | ||
| 41 | P_PFREQ | Payroll Time Unit | ||
| 42 | P_PRBAL | Percentage Total Payment | ||
| 43 | P_PRCOS | Percentage Cost | ||
| 44 | P_PROPA | Percentage Ongoing Payment | ||
| 45 | SEQNR | Number of Infotype Record With Same Key | ||
| 46 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 47 | SUBTY | Subtype | ||
| 48 | WAERS | Currency Key | ||
| 49 | WAERS | Currency Key | ||
| 50 | WAERS | Currency Key |