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 |
---|---|---|---|---|
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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 |