SAP Table PA0477
Personnel Master Record Infotype 0477: Debt (Garnishments)
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The table PA0477 (Personnel Master Record Infotype 0477: Debt (Garnishments)) is a standard table in SAP ERP. It belongs to the package PGAR.
Technical Information
| Table | PA0477 |
| Short Text | Personnel Master Record Infotype 0477: Debt (Garnishments) |
| Package | PGAR |
| Table Type | Transparent Table |
Fields for Table PA0477
| 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 | ||
| IDNIE | Exempt Amount | P_IDNIE | CHAR | 1 | ||
| IDNIN | Non-Exempt Amount | P_IDNIN | CHAR | 1 | ||
| IDNLP | Percentage Limit | P_IDNLP | DEC | 5 | ||
| IDNUP | Unit Percentage Limit | P_IDNUP | CHAR | 1 | ||
| IDNLF | Flat Amount | P_IDNLF | CURR | 8 | ||
| IDNLD | Amount per Dependant | P_IDNLD | CURR | 8 | ||
| IDNUA | Unit of Amount Value | P_IDNUA | CHAR | 1 | ||
| IDNRL | Relation Between Limits | P_IDNRL | CHAR | 1 | ||
| IONUM | Case Number (Internal) for Garnishment Order | P_IONUMR | NUMC | 4 | ||
| IDNUM | Debt Number within an Order | P_IDNUM | NUMC | 4 | ||
| DBCOD | Debt Code | P_DBCODE | CHAR | 2 | T53G4 | |
| CRCOD | Code for calculation rule | P_CRCODG | CHAR | 3 | T53GU | |
| GPOVR | Overwritten Garnishment Priority | P_GPOVR | NUMC | 3 | ||
| IDDEP | Number of Dependants | P_IDDEP | NUMC | 2 | ||
| IDOPU | Calculation Unit for the Debt | P_IDOPU | CHAR | 1 | ||
| IDBAL | Amount Payable Total | P_IDBAL | CURR | 8 | ||
| PRBAL | Percentage Total Payment | P_PRBAL | DEC | 4 | ||
| CUBAL | Currency Key | WAERS | CUKY | 5 | TCURC | |
| IDOPA | Amount Ongoing Payment | P_IDOPA | CURR | 8 | ||
| PROPA | Percentage Ongoing Payment | P_PROPA | DEC | 4 | ||
| BAOPA | Basis for Ongoing Payment | P_BAOPA | CHAR | 1 | ||
| CUOPA | Currency Key | WAERS | CUKY | 5 | * | |
| IDCOS | Amount Cost | P_IDCOS | CURR | 8 | ||
| PRCOS | Percentage Cost | P_PRCOS | DEC | 4 | ||
| BACOS | Basis Cost | P_BACOS | CHAR | 1 | ||
| CUCOS | Currency Key | WAERS | CUKY | 5 | * | |
| ZEINH | Payroll Time Unit | P_PFREQ | NUMC | 2 |