SAP Table PA0067
HR master data infotype 0067 - Canadian garnishment: debt
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The table PA0067 (HR master data infotype 0067 - Canadian garnishment: debt) is a standard table in SAP ERP. It belongs to the package PB7G.
Technical Information
| Table | PA0067 |
| Short Text | HR master data infotype 0067 - Canadian garnishment: debt |
| Package | PB7G |
| Table Type | Transparent Table |
Fields for Table PA0067
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| PERNR | ✔ | Personnel number | PERSNO | NUMC | 8 | PA0003 |
| SUBTY | ✔ | Subtype | SUBTY | CHAR | 4 | |
| OBJPS | ✔ | Object Identification | OBJPS | CHAR | 2 | |
| SPRPS | ✔ | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| BEGDA | ✔ | Start Date | BEGDA | DATS | 8 | |
| SEQNR | ✔ | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | |
| AEDTM | Changed On | AEDAT | DATS | 8 | ||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| HISTO | Historical Record Flag | HISTO | CHAR | 1 | ||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | ||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | ||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | ||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | ||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | |
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | ||
| IONUM | Internal order number | P_IONUM | NUMC | 4 | ||
| DBCOD | Debt code | P_DBCOD | CHAR | 2 | * | |
| CRCOD | Code for calculation rule | P_CRCOD | CHAR | 3 | * | |
| IDOTG | One-time garnishment | PCA_IDOTG | CHAR | 1 | ||
| IDBAL | Initial balance | PCA_IDBAL | CURR | 9 | ||
| IDOPA | Amount of ongoing payment | PCA_IDOPA | CURR | 9 | ||
| IDOPU | Unit of ongoing payment | PCA_IDOPU | CHAR | 1 | ||
| IDDEP | Number of dependants | PCA_IDDEP | NUMC | 2 | ||
| IDNIE | Is result of exemption calculation the exempt amount? | PCA_IDNIE | CHAR | 1 | ||
| IDNIN | Is result of exemption calculation the non-exempt amount? | PCA_IDNIN | CHAR | 1 | ||
| IDNLP | Percentage for overwriting garnishment rule limit | PCA_IDNLP | DEC | 5 | ||
| IDNUP | Unit of percentage limit for overwriting garnishment rule | PCA_IDNUP | CHAR | 1 | ||
| IDNLF | Flat amount value for overwriting garnishment rule limit | PCA_IDNLF | CURR | 9 | ||
| IDNLD | Amount per dependant for overwriting rule limit | PCA_IDNLD | CURR | 9 | ||
| IDNUA | Unit of amount value for overwriting rule limit | PCA_IDNUA | CHAR | 1 | ||
| IDNRL | Relation between percentage and flat amount limits | PCA_IDNRL | CHAR | 1 | ||
| IDSA1 | Amount field 1 of special rule | PCA_IDSA1 | CURR | 9 | ||
| IDSA2 | Amount field 2 of special rule | PCA_IDSA2 | CURR | 9 | ||
| IDSP1 | Percentage field 1 of special rule | PCA_IDSP1 | DEC | 5 | ||
| IDSP2 | Percentage field 2 of special rule | PCA_IDSP2 | DEC | 5 | ||
| ZEINH | Payroll time units | PFREQ | NUMC | 2 | ||
| IDPA1 | Amount field in payment schedule | PCA_IDSAM | CURR | 9 | ||
| IDPA2 | Amount field in payment schedule | PCA_IDSAM | CURR | 9 | ||
| IDPA3 | Amount field in payment schedule | PCA_IDSAM | CURR | 9 | ||
| IDPA4 | Amount field in payment schedule | PCA_IDSAM | CURR | 9 | ||
| IDPA5 | Amount field in payment schedule | PCA_IDSAM | CURR | 9 | ||
| IDBTY | Type of initial balance | PCA_IDBTY | CHAR | 1 | ||
| IDUDE | Use dependants from infotype 21 for non-exempt model | PCA_IDUDE | CHAR | 1 | ||
| IDORR | Override previous limits from higher priority debts | PCA_IDORR | CHAR | 1 |