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SAP Table PA0476

HR master record infotype 0476 (Deductions Spain)

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The table PA0476 (HR master record infotype 0476 (Deductions Spain)) is a standard table in SAP ERP. It belongs to the package PGAR.

Technical Information

Table PA0476
Short Text HR master record infotype 0476 (Deductions Spain)
Package PGAR
Table Type Transparent Table

Fields for Table PA0476

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 Case Number (Internal) for Garnishment Order P_IONUMR NUMC 4
JURIS Code for jurisdiction P_JURISD CHAR 4 T53G0
GCATE Code for Garnishment Category P_GCATG CHAR 1 T53G1
DFPRI Priority of Order for Garnishment P_DFPRO NUMC 3
GFCOD Service Charge Rule P_GFCODE CHAR 3 *
PRITY1 Transfer Priority P_PRITY CHAR 1
PRITY2 Transfer Priority P_PRITY CHAR 1
PRITY3 Transfer Priority P_PRITY CHAR 1
UENBN1 Missing Transfer Indicator P_UEBNO CHAR 1
UENBN2 Missing Transfer Indicator P_UEBNO CHAR 1
UENBN3 Missing Transfer Indicator P_UEBNO CHAR 1
SKENN1 Transfer of Main Claim P_SKENN CHAR 1
SKENN2 Transfer of Main Claim P_SKENN CHAR 1
SKENN3 Transfer of Main Claim P_SKENN CHAR 1
KKENN1 Transfer of Costs P_KKENN CHAR 1
KKENN2 Transfer of Costs P_KKENN CHAR 1
KKENN3 Transfer of Costs P_KKENN CHAR 1
SBETR1 Transfer Amount Main Claim P_SBETR CURR 8
SBETR2 Transfer Amount Main Claim P_SBETR CURR 8
SBETR3 Transfer Amount Main Claim P_SBETR CURR 8
KBETR1 Transfer Amout Costs P_KBETR CURR 8
KBETR2 Transfer Amout Costs P_KBETR CURR 8
KBETR3 Transfer Amout Costs P_KBETR CURR 8
SPROZ1 Transfer Percentage Main Claim P_SPROZ DEC 4
SPROZ2 Transfer Percentage Main Claim P_SPROZ DEC 4
SPROZ3 Transfer Percentage Main Claim P_SPROZ DEC 4
KPROZ1 Transfer Percentage Costs P_KPROZ DEC 4
KPROZ2 Transfer Percentage Costs P_KPROZ DEC 4
KPROZ3 Transfer Percentage Costs P_KPROZ DEC 4
CRETY HR payee type CRETY CHAR 1
CRENR HR payee number CRENR NUMC 8 T51RH
LIFNR1 Vendor P_LIFNR CHAR 10 LFA1
LIFNR2 Vendor P_LIFNR CHAR 10 LFA1
LIFNR3 Vendor P_LIFNR CHAR 10 LFA1
AGCOD Code for Garnishment Agency P_AGYCD CHAR 1
LIFSG1 Vendor subgroup ACSUB NUMC 5
LIFSG2 Vendor subgroup ACSUB NUMC 5
LIFSG3 Vendor subgroup ACSUB NUMC 5
RULNR Remittance Rule P_IOREM NUMC 5 T51RK
IOSCI Single cheque indicator P_IOSCI CHAR 1
IOPAY Make Check Payable to Plaintiff P_IOPAY CHAR 1
IOANM Agency Name P_IOANM CHAR 40
IOAST Agency Street P_IOAST CHAR 35
IOAPC Agency Postal Code P_IOAPC CHAR 3
IOAPR Agency Province P_IOAPR CHAR 3 T005S
IOACO Agency Country P_IOACO CHAR 3 T005
IOAPH Agency Coutry P_IOAPH CHAR 3 *
IOPLN1 Plaintiff 1 P_IOPLN CHAR 40
IOPLN2 Plaintiff 1 P_IOPLN CHAR 40
IOPLN3 Plaintiff 1 P_IOPLN CHAR 40
EMFSL1 Payee Key P_EMFSL CHAR 8
EMFSL2 Payee Key P_EMFSL CHAR 8
EMFSL3 Payee Key P_EMFSL CHAR 8
EMFTX1 Payee Text EMFTX CHAR 40
EMFTX2 Payee Text EMFTX CHAR 40
EMFTX3 Payee Text EMFTX CHAR 40
STRAS Payee Street P_STRAS CHAR 8
BKPLZ1 Postal Code BKPLZ CHAR 10
BKPLZ2 Postal Code BKPLZ CHAR 10
BKPLZ3 Postal Code BKPLZ CHAR 10
BKORT1 City ORT01 CHAR 25
BKORT2 City ORT01 CHAR 25
BKORT3 City ORT01 CHAR 25
BANKS1 Bank country key BANKS CHAR 3 T005
BANKS2 Bank country key BANKS CHAR 3 T005
BANKS3 Bank country key BANKS CHAR 3 T005
BANKL1 Bank Keys BANKK CHAR 15
BANKL2 Bank Keys BANKK CHAR 15
BANKL3 Bank Keys BANKK CHAR 15
BANKN1 Bank account number BANKN CHAR 18
BANKN2 Bank account number BANKN CHAR 18
BANKN3 Bank account number BANKN CHAR 18
ZLSCH1 Payment Method PCODE CHAR 1 T042Z
ZLSCH2 Payment Method PCODE CHAR 1 T042Z
ZLSCH3 Payment Method PCODE CHAR 1 T042Z
ZWECK1 Purpose of Bank Transfers DZWECK CHAR 40
ZWECK2 Purpose of Bank Transfers DZWECK CHAR 40
ZWECK3 Purpose of Bank Transfers DZWECK CHAR 40
AGKEM Unit Service Charge P_AGKEM CHAR 1
AGKPZ Percentage Service Charge P_AGKPZ DEC 4
AGKBT Amount for Service Charge P_AGKBT CURR 9
AGKHB Maximum Amount P_AGKHB CURR 9
AGKMB Minimum Amount for Service Charge P_AGKMB CURR 9
AGKMU Minimum Transfer P_AGKMU CURR 9
AGUEB Transfer Number P_AGUEB CHAR 1
AGEIN Type of Withholding P_AGEIN CHAR 1
IOCN1 Case Number 1 P_IOCN1 CHAR 25
IOCN2 Case Number 2 P_IOCN2 CHAR 25
IOCTD Court Order Date P_IOCTD DATS 8
IORCD Received Date P_IORCD DATS 8
IORHR Received Hour P_IORHR TIMS 6
IORLD Release Date P_IORLD DATS 8
IOSTS Garnishment Order Status P_IOSTS CHAR 1
WAERS Currency Key WAERS CUKY 5 TCURC