PA0737 is a SAP table coming under PA module and SAP_HRCBR component.View details, Fields & related tables of PA0737 in SAP.
- Table description : Alimony debit for Brazil
- Module : PA-PA-BR
- Parent Module : PA
- Package : PB37
- Software Component : SAP_HRCBR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PA0737 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key for HR Master Data | ||
| PERNR | Personnel number | PERSNO | PERSNO |
| SUBTY | Subtype | SUBTY | SUBTY |
| OBJPS | Object Identification | OBJPS | OBJPS |
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | SPRPS |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
| .INCLUDE | HR Master Record: Control Field | ||
| AEDTM | Last Changed On | AEDAT | DATUM |
| UNAME | Name of Person Who Changed Object | AENAM | USNAM |
| HISTO | Historical Record Flag | HISTO | CHAR1 |
| ITXEX | Text Exists for Infotype | ITXEX | XFELD |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | XFELD |
| ORDEX | Confirmation Fields Exist | ORDEX | XFELD |
| ITBLD | Infotype Screen Control | ITBLD | CHAR2 |
| PREAS | Reason for Changing Master Data | PREAS | PREAS |
| FLAG1 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG2 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG3 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG4 | Reserved Field/Unused Field | NUSED | NUSED |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | PCCE_GPVAL |
| .INCLUDE | Alimony debit for Brazil | ||
| .INCLUDE | Garnishment debt - International Part | ||
| IONUM | Internal order number | P_IONUM | P_IONUM |
| DBCOD | Debt code | P_DBCOD | P_DBCOD |
| CRCOD | Code for calculation rule | P_CRCOD | P_CRCOD |
| GNUNI | General calculation unit for alimony | PBR_GNUNI | PBR_CALTY |
| GNPCT | General percentage for alimony | PBR_GNPCT | DEC2_2 |
| GNAMT | General fixed value for alimony | PBR_GNAMT | P_AMT07V |
| GNSAL | General salary number for alimony | PBR_GNSAL | DEC2_2 |
| ADUNI | Calculation unit advanced for alimony | PBR_ADUNI | PBR_CALTY |
| ADPCT | Percentage advanced for alimony | PBR_ADPCT | DEC2_2 |
| ADAMT | Fixed value advanced for alimony | PBR_ADAMT | P_AMT07V |
| ADSAL | Salary number advanced for alimony | PBR_ADSAL | DEC2_2 |
| REUNI | Regular calculation unit for alimony | PBR_REUNI | PBR_CALTY |
| REPCT | Regular percentage for alimony | PBR_REPCT | DEC2_2 |
| REAMT | Regular fixed value for alimony | PBR_REAMT | P_AMT07V |
| RESAL | Number of regular salaries for alimony | PBR_RESAL | DEC2_2 |
| ADVFLG | Consider advance | PBR_ADVFLG | XFELD |
| WAERS | Currency Key | WAERS | WAERS |
| .INCLUDE |
PA0737 related tables
| Table | Note |
|---|---|
| PA0737 | Alimony debit for Brazil |
| PA0736 | Alimony order for Brazil |
| PA0738 | Alimony adjustment for Brazil |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| T7BRG1 | Alimony: calculation models |
| T7BRG4 | Calculation unit for alimony |
| T7BRG4T | Description of calculation unit for alimony |
| BKK47 | BCA: Direct Debit Orders |
| DFKKDDA | Debit Memo Notification (England) |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| DFKKREP03 | Payment History: Posting Totals for Debit Entries |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
| T042U | Block Entries for Debit Customers/Credit Vendors |
Efd - reinf report (brazil) TablesCredit debit TablesDebit/credit indicator TablesVendor debit posting key in TablesDebit amount in document currency TablesIndicator: subsequent debit/credit TablesReceiver debit recovery indicator TablesSepa purpose code: classification of a payment/debit memo Tables
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