PA0476 is a SAP table coming under PY module and SAP_HRRXX component.View details, Fields & related tables of PA0476 in SAP.
- Table description : HR master record infotype 0476 (Deductions Spain)
- Module : PY-XX
- Parent Module : PY
- Package : PGAR
- Software Component : SAP_HRRXX
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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 PA0476 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 | HR master data: Infotype 476: Garnishments: Order | ||
| .INCLUDE | Garnishment order - International part | ||
| IONUM | Case Number (Internal) for Garnishment Order | P_IONUMR | |
| JURIS | Code for jurisdiction | P_JURISD | P_JURISD |
| GCATE | Code for Garnishment Category | P_GCATG | |
| DFPRI | Priority of Order for Garnishment | P_DFPRO | |
| GFCOD | Service Charge Rule | P_GFCODE | P_GFCODE |
| .INCLUDE | Transfer | ||
| .INCLUDE | Transfer | ||
| PRITY1 | Transfer Priority | P_PRITY | TEXT1 |
| PRITY2 | Transfer Priority | P_PRITY | TEXT1 |
| PRITY3 | Transfer Priority | P_PRITY | TEXT1 |
| UENBN1 | Missing Transfer Indicator | P_UEBNO | XFELD |
| UENBN2 | Missing Transfer Indicator | P_UEBNO | XFELD |
| UENBN3 | Missing Transfer Indicator | P_UEBNO | XFELD |
| SKENN1 | Transfer of Main Claim | P_SKENN | XFELD |
| SKENN2 | Transfer of Main Claim | P_SKENN | XFELD |
| SKENN3 | Transfer of Main Claim | P_SKENN | XFELD |
| KKENN1 | Transfer of Costs | P_KKENN | XFELD |
| KKENN2 | Transfer of Costs | P_KKENN | XFELD |
| KKENN3 | Transfer of Costs | P_KKENN | XFELD |
| SBETR1 | Transfer Amount Main Claim | P_SBETR | PG_CURR |
| SBETR2 | Transfer Amount Main Claim | P_SBETR | PG_CURR |
| SBETR3 | Transfer Amount Main Claim | P_SBETR | PG_CURR |
| KBETR1 | Transfer Amout Costs | P_KBETR | PG_CURR |
| KBETR2 | Transfer Amout Costs | P_KBETR | PG_CURR |
| KBETR3 | Transfer Amout Costs | P_KBETR | PG_CURR |
| SPROZ1 | Transfer Percentage Main Claim | P_SPROZ | DEC4 |
| SPROZ2 | Transfer Percentage Main Claim | P_SPROZ | DEC4 |
| SPROZ3 | Transfer Percentage Main Claim | P_SPROZ | DEC4 |
| KPROZ1 | Transfer Percentage Costs | P_KPROZ | DEC4 |
| KPROZ2 | Transfer Percentage Costs | P_KPROZ | DEC4 |
| KPROZ3 | Transfer Percentage Costs | P_KPROZ | DEC4 |
| .INCLUDE | Third Pary Remittance | ||
| CRETY | HR payee type | CRETY | CRETY |
| CRENR | HR payee number | CRENR | CRENR |
| LIFNR1 | Vendor | P_LIFNR | LIFNR |
| LIFNR2 | Vendor | P_LIFNR | LIFNR |
| LIFNR3 | Vendor | P_LIFNR | LIFNR |
| AGCOD | Code for Garnishment Agency | P_AGYCD | |
| LIFSG1 | Vendor subgroup | ACSUB | NUMC5 |
| LIFSG2 | Vendor subgroup | ACSUB | NUMC5 |
| LIFSG3 | Vendor subgroup | ACSUB | NUMC5 |
| RULNR | Remittance Rule | P_IOREM | RULNR |
| IOSCI | Single cheque indicator | P_IOSCI | XFLAG |
| IOPAY | Make Check Payable to Plaintiff | P_IOPAY | XFELD |
| IOANM | Agency Name | P_IOANM | TEXT40 |
| IOAST | Agency Street | P_IOAST | TEXT35 |
| IOAPC | Agency Postal Code | P_IOAPC | TEXT3 |
| IOAPR | Agency Province | P_IOAPR | REGIO |
| IOACO | Agency Country | P_IOACO | LAND1 |
| IOAPH | Agency Coutry | P_IOAPH | LAND1 |
| IOPLN1 | Plaintiff 1 | P_IOPLN | TEXT40 |
| IOPLN2 | Plaintiff 1 | P_IOPLN | TEXT40 |
| IOPLN3 | Plaintiff 1 | P_IOPLN | TEXT40 |
| .INCLUDE | Bank Transfer | ||
| EMFSL1 | Payee Key | P_EMFSL | TEXT8 |
| EMFSL2 | Payee Key | P_EMFSL | TEXT8 |
| EMFSL3 | Payee Key | P_EMFSL | TEXT8 |
| EMFTX1 | Payee Text | EMFTX | TEXT40 |
| EMFTX2 | Payee Text | EMFTX | TEXT40 |
| EMFTX3 | Payee Text | EMFTX | TEXT40 |
| STRAS | Payee Street | P_STRAS | TEXT8 |
| BKPLZ1 | Postal Code | BKPLZ | PSTLZ |
| BKPLZ2 | Postal Code | BKPLZ | PSTLZ |
| BKPLZ3 | Postal Code | BKPLZ | PSTLZ |
| BKORT1 | City | ORT01 | TEXT25 |
| BKORT2 | City | ORT01 | TEXT25 |
| BKORT3 | City | ORT01 | TEXT25 |
| BANKS1 | Bank country key | BANKS | LAND1 |
| BANKS2 | Bank country key | BANKS | LAND1 |
| BANKS3 | Bank country key | BANKS | LAND1 |
| BANKL1 | Bank Keys | BANKK | BANKK |
| BANKL2 | Bank Keys | BANKK | BANKK |
| BANKL3 | Bank Keys | BANKK | BANKK |
| BANKN1 | Bank account number | BANKN | BANKN |
| BANKN2 | Bank account number | BANKN | BANKN |
| BANKN3 | Bank account number | BANKN | BANKN |
| ZLSCH1 | Payment Method | PCODE | ZLSCH |
| ZLSCH2 | Payment Method | PCODE | ZLSCH |
| ZLSCH3 | Payment Method | PCODE | ZLSCH |
| ZWECK1 | Purpose of Bank Transfers | DZWECK | TEXT40 |
| ZWECK2 | Purpose of Bank Transfers | DZWECK | TEXT40 |
| ZWECK3 | Purpose of Bank Transfers | DZWECK | TEXT40 |
| .INCLUDE | Service Charge | ||
| AGKEM | Unit Service Charge | P_AGKEM | P_AGKEM |
| AGKPZ | Percentage Service Charge | P_AGKPZ | |
| AGKBT | Amount for Service Charge | P_AGKBT | |
| AGKHB | Maximum Amount | P_AGKHB | |
| AGKMB | Minimum Amount for Service Charge | P_AGKMB | |
| AGKMU | Minimum Transfer | P_AGKMU | |
| AGUEB | Transfer Number | P_AGUEB | |
| AGEIN | Type of Withholding | P_AGEIN | P_AGEIN |
| IOCN1 | Case Number 1 | P_IOCN1 | TEXT25 |
| IOCN2 | Case Number 2 | P_IOCN2 | TEXT25 |
| IOCTD | Court Order Date | P_IOCTD | |
| IORCD | Received Date | P_IORCD | |
| IORHR | Received Hour | P_IORHR | |
| IORLD | Release Date | P_IORLD | |
| IOSTS | Garnishment Order Status | P_IOSTS | P_IOSTS |
| WAERS | Currency Key | WAERS | WAERS |
PA0476 related tables
| Table | Note |
|---|---|
| PA0476 | HR master record infotype 0476 (Deductions Spain) |
| PA0061 | HR Master Record Infotype 0061 (Social Insurance - Spain) |
| PA0062 | HR master record Infotype 0062 (Tax Spain)) |
| PA0092 | HR master record Infotype 0092 (Seniority Spain) |
| PA0165 | HR Master Record: Infotype 0165 (Limits Deductions) |
| PB0014 | Applicant Master Record IT 0014 Recurring Pymnts/Deductions |
| QSTRE | FI/HR Withholding Tax Report for Spain |
| RFASLD11B | EC Sales List (Spain) |
| T5EMA | Legal application message texts, Spain |
| T5ET2 | Cluster table for Spain |
| TIVXCESCORRINV | Correction Invocie Settings for Spain |
| PA0264 | HR Master Record: Infotype 0264 View for Infotype 0021 |
| CKMLMV004WIP | Process Model: Deductions WIP |
| OIUH_RV_ODED | Journal Entry Other Deductions Table |
| OIUH_RV_VCHDD | Void Check Deductions Detail |
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