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