PA0476 SAP (HR master record infotype 0476 (Deductions Spain)) Table details
Dictionary Type: Table
Description: HR master record infotype 0476 (Deductions Spain)
Description: HR master record infotype 0476 (Deductions Spain)
Table field list including key, data, relationships and ABAP select examples
PA0476 is a standard SAP Table which is used to store HR master record infotype 0476 (Deductions Spain) data and is available within R/3 SAP systems depending on the version and release level.
The PA0476 table consists of various fields, each holding specific information or linking keys about HR master record infotype 0476 (Deductions Spain) data available in SAP. These include PERNR (Personnel number), SUBTY (Subtype), OBJPS (Object Identification), SPRPS (Lock Indicator for HR Master Data Record).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP PA0476 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| PERNR | Personnel number | PERSNO | NUMC | 8 | PA0003 | PERSNO | PER | ||
| SUBTY | Subtype | SUBTY | CHAR | 4 | SUBTY | SUB | |||
| OBJPS | Object Identification | OBJPS | CHAR | 2 | OBJPS | OPS | |||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | SPRPS | ||||
| ENDDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| BEGDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| SEQNR | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | NUM03 | ||||
| AEDTM | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| HISTO | Historical Record Flag | HISTO | CHAR | 1 | CHAR1 | ||||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | XFELD | ||||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | XFELD | ||||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | XFELD | ||||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | CHAR2 | ||||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | PREAS | |||
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | PCCE_GPVAL | ||||
| IONUM | Case Number (Internal) for Garnishment Order | P_IONUMR | NUMC | 4 | |||||
| JURIS | Code for jurisdiction | P_JURISD | CHAR | 4 | T53G0 | P_JURISD | |||
| 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 | Assigned to domain | P_GFCODE | |||
| PRITY1 | Transfer Priority | P_PRITY | CHAR | 1 | TEXT1 | ||||
| PRITY2 | Transfer Priority | P_PRITY | CHAR | 1 | TEXT1 | ||||
| PRITY3 | Transfer Priority | P_PRITY | CHAR | 1 | TEXT1 | ||||
| UENBN1 | Missing Transfer Indicator | P_UEBNO | CHAR | 1 | XFELD | ||||
| UENBN2 | Missing Transfer Indicator | P_UEBNO | CHAR | 1 | XFELD | ||||
| UENBN3 | Missing Transfer Indicator | P_UEBNO | CHAR | 1 | XFELD | ||||
| SKENN1 | Transfer of Main Claim | P_SKENN | CHAR | 1 | XFELD | ||||
| SKENN2 | Transfer of Main Claim | P_SKENN | CHAR | 1 | XFELD | ||||
| SKENN3 | Transfer of Main Claim | P_SKENN | CHAR | 1 | XFELD | ||||
| KKENN1 | Transfer of Costs | P_KKENN | CHAR | 1 | XFELD | ||||
| KKENN2 | Transfer of Costs | P_KKENN | CHAR | 1 | XFELD | ||||
| KKENN3 | Transfer of Costs | P_KKENN | CHAR | 1 | XFELD | ||||
| SBETR1 | Transfer Amount Main Claim | P_SBETR | CURR | 8(2) | PG_CURR | ||||
| SBETR2 | Transfer Amount Main Claim | P_SBETR | CURR | 8(2) | PG_CURR | ||||
| SBETR3 | Transfer Amount Main Claim | P_SBETR | CURR | 8(2) | PG_CURR | ||||
| KBETR1 | Transfer Amout Costs | P_KBETR | CURR | 8(2) | PG_CURR | ||||
| KBETR2 | Transfer Amout Costs | P_KBETR | CURR | 8(2) | PG_CURR | ||||
| KBETR3 | Transfer Amout Costs | P_KBETR | CURR | 8(2) | PG_CURR | ||||
| SPROZ1 | Transfer Percentage Main Claim | P_SPROZ | DEC | 4 | DEC4 | ||||
| SPROZ2 | Transfer Percentage Main Claim | P_SPROZ | DEC | 4 | DEC4 | ||||
| SPROZ3 | Transfer Percentage Main Claim | P_SPROZ | DEC | 4 | DEC4 | ||||
| KPROZ1 | Transfer Percentage Costs | P_KPROZ | DEC | 4 | DEC4 | ||||
| KPROZ2 | Transfer Percentage Costs | P_KPROZ | DEC | 4 | DEC4 | ||||
| KPROZ3 | Transfer Percentage Costs | P_KPROZ | DEC | 4 | DEC4 | ||||
| CRETY | HR payee type | CRETY | CHAR | 1 | CRETY | CRETY | |||
| CRENR | HR payee number | CRENR | NUMC | 8 | T51RH | CRENR | CRENR | ||
| LIFNR1 | Vendor | P_LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LIFNR2 | Vendor | P_LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LIFNR3 | Vendor | P_LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| AGCOD | Code for Garnishment Agency | P_AGYCD | CHAR | 1 | |||||
| LIFSG1 | Vendor subgroup | ACSUB | NUMC | 5 | NUMC5 | ACSUB | |||
| LIFSG2 | Vendor subgroup | ACSUB | NUMC | 5 | NUMC5 | ACSUB | |||
| LIFSG3 | Vendor subgroup | ACSUB | NUMC | 5 | NUMC5 | ACSUB | |||
| RULNR | Remittance Rule | P_IOREM | NUMC | 5 | T51RK | RULNR | |||
| IOSCI | Single cheque indicator | P_IOSCI | CHAR | 1 | XFLAG | ||||
| IOPAY | Make Check Payable to Plaintiff | P_IOPAY | CHAR | 1 | XFELD | ||||
| IOANM | Agency Name | P_IOANM | CHAR | 40 | TEXT40 | ||||
| IOAST | Agency Street | P_IOAST | CHAR | 35 | TEXT35 | ||||
| IOAPC | Agency Postal Code | P_IOAPC | CHAR | 3 | TEXT3 | ||||
| IOAPR | Agency Province | P_IOAPR | CHAR | 3 | T005S | REGIO | |||
| IOACO | Agency Country | P_IOACO | CHAR | 3 | T005 | LAND1 | |||
| IOAPH | Agency Coutry | P_IOAPH | CHAR | 3 | Assigned to domain | LAND1 | |||
| IOPLN1 | Plaintiff 1 | P_IOPLN | CHAR | 40 | TEXT40 | ||||
| IOPLN2 | Plaintiff 1 | P_IOPLN | CHAR | 40 | TEXT40 | ||||
| IOPLN3 | Plaintiff 1 | P_IOPLN | CHAR | 40 | TEXT40 | ||||
| EMFSL1 | Payee Key | P_EMFSL | CHAR | 8 | TEXT8 | ||||
| EMFSL2 | Payee Key | P_EMFSL | CHAR | 8 | TEXT8 | ||||
| EMFSL3 | Payee Key | P_EMFSL | CHAR | 8 | TEXT8 | ||||
| EMFTX1 | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
| EMFTX2 | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
| EMFTX3 | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
| STRAS | Payee Street | P_STRAS | CHAR | 8 | TEXT8 | ||||
| BKPLZ1 | Postal Code | BKPLZ | CHAR | 10 | PSTLZ | ||||
| BKPLZ2 | Postal Code | BKPLZ | CHAR | 10 | PSTLZ | ||||
| BKPLZ3 | Postal Code | BKPLZ | CHAR | 10 | PSTLZ | ||||
| BKORT1 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| BKORT2 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| BKORT3 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| BANKS1 | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKS2 | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKS3 | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL1 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKL2 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKL3 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN1 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKN2 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKN3 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| ZLSCH1 | Payment Method | PCODE | CHAR | 1 | T042Z | ZLSCH | |||
| ZLSCH2 | Payment Method | PCODE | CHAR | 1 | T042Z | ZLSCH | |||
| ZLSCH3 | Payment Method | PCODE | CHAR | 1 | T042Z | ZLSCH | |||
| ZWECK1 | Purpose of Bank Transfers | DZWECK | CHAR | 40 | TEXT40 | ||||
| ZWECK2 | Purpose of Bank Transfers | DZWECK | CHAR | 40 | TEXT40 | ||||
| ZWECK3 | Purpose of Bank Transfers | DZWECK | CHAR | 40 | TEXT40 | ||||
| AGKEM | Unit Service Charge | P_AGKEM | CHAR | 1 | P_AGKEM | ||||
| AGKPZ | Percentage Service Charge | P_AGKPZ | DEC | 4 | |||||
| AGKBT | Amount for Service Charge | P_AGKBT | CURR | 9(2) | |||||
| AGKHB | Maximum Amount | P_AGKHB | CURR | 9(2) | |||||
| AGKMB | Minimum Amount for Service Charge | P_AGKMB | CURR | 9(2) | |||||
| AGKMU | Minimum Transfer | P_AGKMU | CURR | 9(2) | |||||
| AGUEB | Transfer Number | P_AGUEB | CHAR | 1 | |||||
| AGEIN | Type of Withholding | P_AGEIN | CHAR | 1 | P_AGEIN | ||||
| IOCN1 | Case Number 1 | P_IOCN1 | CHAR | 25 | TEXT25 | ||||
| IOCN2 | Case Number 2 | P_IOCN2 | CHAR | 25 | TEXT25 | ||||
| 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 | P_IOSTS | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP table PA0476 using ABAP code
The following ABAP code Example will allow you to do a basic selection on PA0476 to SELECT all data from the tableDATA: WA_PA0476 TYPE PA0476.
SELECT SINGLE *
FROM PA0476
INTO CORRESPONDING FIELDS OF WA_PA0476
WHERE...
How to access SAP table PA0476
Within an ECC or HANA version of SAP you can also view further information about PA0476 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects