PA0477 SAP (Personnel Master Record Infotype 0477: Debt (Garnishments)) Table details
Dictionary Type: Table
Description: Personnel Master Record Infotype 0477: Debt (Garnishments)
Description: Personnel Master Record Infotype 0477: Debt (Garnishments)
Table field list including key, data, relationships and ABAP select examples
PA0477 is a standard SAP Table which is used to store Personnel Master Record Infotype 0477: Debt (Garnishments) data and is available within R/3 SAP systems depending on the version and release level.
The PA0477 table consists of various fields, each holding specific information or linking keys about Personnel Master Record Infotype 0477: Debt (Garnishments) 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 PA0477 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 | ||||
IDNIE | Exempt Amount | P_IDNIE | CHAR | 1 | XFELD | ||||
IDNIN | Non-Exempt Amount | P_IDNIN | CHAR | 1 | XFELD | ||||
IDNLP | Percentage Limit | P_IDNLP | DEC | 5(2) | |||||
IDNUP | Unit Percentage Limit | P_IDNUP | CHAR | 1 | P_IDNUP | ||||
IDNLF | Flat Amount | P_IDNLF | CURR | 8(2) | PG_CURR | ||||
IDNLD | Amount per Dependant | P_IDNLD | CURR | 8(2) | PG_CURR | ||||
IDNUA | Unit of Amount Value | P_IDNUA | CHAR | 1 | P_IDNUA | ||||
IDNRL | Relation Between Limits | P_IDNRL | CHAR | 1 | P_IDNRL | ||||
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 | P_CRCODG | |||
GPOVR | Overwritten Garnishment Priority | P_GPOVR | NUMC | 3 | NUM3 | ||||
IDDEP | Number of Dependants | P_IDDEP | NUMC | 2 | NUMC2 | ||||
IDOPU | Calculation Unit for the Debt | P_IDOPU | CHAR | 1 | P_IDOPU | ||||
IDBAL | Amount Payable Total | P_IDBAL | CURR | 8(2) | PG_CURR | ||||
PRBAL | Percentage Total Payment | P_PRBAL | DEC | 4 | DEC4 | ||||
CUBAL | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
IDOPA | Amount Ongoing Payment | P_IDOPA | CURR | 8(2) | PG_CURR | ||||
PROPA | Percentage Ongoing Payment | P_PROPA | DEC | 4 | DEC4 | ||||
BAOPA | Basis for Ongoing Payment | P_BAOPA | CHAR | 1 | B_BAOPA | ||||
CUOPA | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
IDCOS | Amount Cost | P_IDCOS | CURR | 8(2) | PG_CURR | ||||
PRCOS | Percentage Cost | P_PRCOS | DEC | 4 | DEC4 | ||||
BACOS | Basis Cost | P_BACOS | CHAR | 1 | P_BACOS | ||||
CUCOS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ZEINH | Payroll Time Unit | P_PFREQ | NUMC | 2 | PFREQ |
Key field | Non-key field |
How do I retrieve data from SAP table PA0477 using ABAP code
The following ABAP code Example will allow you to do a basic selection on PA0477 to SELECT all data from the tableDATA: WA_PA0477 TYPE PA0477.
SELECT SINGLE *
FROM PA0477
INTO CORRESPONDING FIELDS OF WA_PA0477
WHERE...
How to access SAP table PA0477
Within an ECC or HANA version of SAP you can also view further information about PA0477 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