PA0476

HR master record infotype 0476 (Deductions Spain) | #masterdata | Component: Payroll: General Parts
Column Name Description
MANDT FK Client
PERNR FK Personnel Number
SUBTY Subtype
OBJPS Object Identification
SPRPS Lock Indicator for HR Master Data Record
ENDDA End Date
BEGDA Start Date
SEQNR Number of Infotype Record With Same Key
Column Name Description
💲 Currency Key (WAERS):
SBETR1 Transfer Amount Main Claim
SBETR2 Transfer Amount Main Claim
SBETR3 Transfer Amount Main Claim
KBETR1 Transfer Amout Costs
KBETR2 Transfer Amout Costs
KBETR3 Transfer Amout Costs
AGKBT Amount for Service Charge
AGKHB Maximum Amount
AGKMB Minimum Amount for Service Charge
AGKMU Minimum Transfer
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
IOCTD Court Order Date
IORCD Received Date
IORHR Received Hour
IORLD Release Date
Column Name Description
ITXEX Text Exists for Infotype Show values
REFEX Reference Fields Exist (Primary/Secondary Costs) Show values
ORDEX Confirmation Fields Exist Show values
UENBN1 Missing Transfer Indicator Show values
UENBN2 Missing Transfer Indicator Show values
UENBN3 Missing Transfer Indicator Show values
SKENN1 Transfer of Main Claim Show values
SKENN2 Transfer of Main Claim Show values
SKENN3 Transfer of Main Claim Show values
KKENN1 Transfer of Costs Show values
KKENN2 Transfer of Costs Show values
KKENN3 Transfer of Costs Show values
CRETY HR payee type Show values
IOSCI Single cheque indicator Show values
IOPAY Make Check Payable to Plaintiff Show values
AGKEM Unit Service Charge Show values
AGEIN Type of Withholding Show values
IOSTS Garnishment Order Status Show values
Column Name Description Domain name
UNAME Name of Person Who Changed Object USNAM
HISTO Historical Record Flag CHAR1
ITBLD Infotype Screen Control CHAR2
FLAG1 Reserved Field/Unused Field NUSED
FLAG2 Reserved Field/Unused Field NUSED
FLAG3 Reserved Field/Unused Field NUSED
FLAG4 Reserved Field/Unused Field NUSED
RESE1 Reserved Field/Unused Field of Length 2 NUSED2
RESE2 Reserved Field/Unused Field of Length 2 NUSED2
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL
IONUM Case Number (Internal) for Garnishment Order
DFPRI Priority of Order for Garnishment
PRITY1 Transfer Priority TEXT1
PRITY2 Transfer Priority TEXT1
PRITY3 Transfer Priority TEXT1
SPROZ1 Transfer Percentage Main Claim DEC4
SPROZ2 Transfer Percentage Main Claim DEC4
SPROZ3 Transfer Percentage Main Claim DEC4
KPROZ1 Transfer Percentage Costs DEC4
KPROZ2 Transfer Percentage Costs DEC4
KPROZ3 Transfer Percentage Costs DEC4
AGCOD Code for Garnishment Agency
LIFSG1 Vendor subgroup NUMC5
LIFSG2 Vendor subgroup NUMC5
LIFSG3 Vendor subgroup NUMC5
IOANM Agency Name TEXT40
IOAST Agency Street TEXT35
IOAPC Agency Postal Code TEXT3
IOAPH Agency Coutry LAND1
IOPLN1 Plaintiff 1 TEXT40
IOPLN2 Plaintiff 1 TEXT40
IOPLN3 Plaintiff 1 TEXT40
EMFSL1 Payee Key TEXT8
EMFSL2 Payee Key TEXT8
EMFSL3 Payee Key TEXT8
EMFTX1 Payee Text TEXT40
EMFTX2 Payee Text TEXT40
EMFTX3 Payee Text TEXT40
STRAS Payee Street TEXT8
BKPLZ1 Postal Code PSTLZ
BKPLZ2 Postal Code PSTLZ
BKPLZ3 Postal Code PSTLZ
BKORT1 City TEXT25
BKORT2 City TEXT25
BKORT3 City TEXT25
BANKL1 Bank Keys BANKK
BANKL2 Bank Keys BANKK
BANKL3 Bank Keys BANKK
BANKN1 Bank account number BANKN
BANKN2 Bank account number BANKN
BANKN3 Bank account number BANKN
ZWECK1 Purpose of Bank Transfers TEXT40
ZWECK2 Purpose of Bank Transfers TEXT40
ZWECK3 Purpose of Bank Transfers TEXT40
AGKPZ Percentage Service Charge
AGUEB Transfer Number
IOCN1 Case Number 1 TEXT25
IOCN2 Case Number 2 TEXT25
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • PA0476.BANKS1 == T005.LAND1
  • PA0476.MANDT == T005.MANDT
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • PA0476.BANKS2 == T005.LAND1
  • PA0476.MANDT == T005.MANDT
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • PA0476.BANKS3 == T005.LAND1
  • PA0476.MANDT == T005.MANDT
HR payee number
  • HR payee number
  • HR payee type
  • PA0476.MANDT == T51RH.MANDT
  • PA0476.CRENR == T51RH.CRENR
  • PA0476.CRETY == T51RH.CRETY
Code for Garnishment Category
  • ?
  • Code for Garnishment Category
  • PA0476.MANDT == T53G1.MANDT
  • PA0476.[column in domain "MOLGA"] == T53G1.MOLGA
  • PA0476.GCATE == T53G1.GCATE
Agency Country
  • Agency Country
  • Client
  • PA0476.IOACO == T005.LAND1
  • PA0476.MANDT == T005.MANDT
Agency Province
  • ?
  • Agency Province
  • PA0476.MANDT == T005S.MANDT
  • PA0476.[column in domain "LAND1"] == T005S.LAND1
  • PA0476.IOAPR == T005S.BLAND
Code for jurisdiction
  • Code for jurisdiction
  • ?
  • PA0476.MANDT == T53G0.MANDT
  • PA0476.JURIS == T53G0.JURIS
  • PA0476.[column in domain "MOLGA"] == T53G0.MOLGA
Vendor
  • PA0476.MANDT == LFA1.MANDT
  • PA0476.LIFNR1 == LFA1.LIFNR
Vendor
  • PA0476.MANDT == LFA1.MANDT
  • PA0476.LIFNR2 == LFA1.LIFNR
Vendor
  • PA0476.MANDT == LFA1.MANDT
  • PA0476.LIFNR3 == LFA1.LIFNR
Client PA0476.MANDT == T000.MANDT
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0476.MANDT == T530E.MANDT
  • PA0476.[column in domain "INFTY"] == T530E.INFTY
  • PA0476.PREAS == T530E.PREAS
Remittance Rule
  • PA0476.MANDT == T51RK.MANDT
  • PA0476.RULNR == T51RK.RULNR
Currency Key
  • PA0476.MANDT == TCURC.MANDT
  • PA0476.WAERS == TCURC.WAERS
Payment Method
  • Payment Method
  • ?
  • PA0476.MANDT == T042Z.MANDT
  • PA0476.ZLSCH1 == T042Z.ZLSCH
  • PA0476.[column in domain "LAND1"] == T042Z.LAND1
Payment Method
  • Payment Method
  • ?
  • PA0476.MANDT == T042Z.MANDT
  • PA0476.ZLSCH2 == T042Z.ZLSCH
  • PA0476.[column in domain "LAND1"] == T042Z.LAND1
Payment Method
  • Payment Method
  • ?
  • PA0476.MANDT == T042Z.MANDT
  • PA0476.ZLSCH3 == T042Z.ZLSCH
  • PA0476.[column in domain "LAND1"] == T042Z.LAND1