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SAP Table P0738

Alimony adjustment for Brazil

P0738 (Alimony adjustment for Brazil) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link P0738 to other SAP tables.

P0738 table fields

Field Data element Checktable Datatype Length Decimals
PERNR Personnel Number PERNR_D NUMC 8 0
INFTY Infotype INFTY T582A CHAR 4 0
SUBTY Subtype SUBTY CHAR 4 0
OBJPS Object Identification OBJPS CHAR 2 0
SPRPS Lock Indicator for HR Master Data Record SPRPS CHAR 1 0
ENDDA End Date ENDDA DATS 8 0
BEGDA Start Date BEGDA DATS 8 0
SEQNR Number of Infotype Record with Same Key SEQNR NUMC 3 0
AEDTM Changed On AEDAT DATS 8 0
UNAME Name of Person Who Changed Object AENAM CHAR 12 0
HISTO Historical Record Flag HISTO CHAR 1 0
ITXEX Text Exists for Infotype ITXEX CHAR 1 0
X Yes
NULL No
REFEX Reference Fields Exist (Primary/Secondary Costs) PRFEX CHAR 1 0
X Yes
NULL No
ORDEX Confirmation Fields Exist ORDEX CHAR 1 0
X Yes
NULL No
ITBLD Infotype Screen Control ITBLD CHAR 2 0
PREAS Reason for Changing Master Data PREAS T530E CHAR 2 0
FLAG1 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG2 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG3 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG4 Reserved Field/Unused Field NUSED CHAR 1 0
RESE1 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2 0
RESE2 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2 0
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL CHAR 4 0
IONUM Internal order number P_IONUM NUMC 4 0
IADBN Number of debits for adjustment PBR_IADBN CHAR 2 0
IARSN Adjustment reason PBR_IARSN CHAR 1 0
1 External payment considered by the SAP R/3
2 External payment not considered by the SAP R/3
3 Especification of the pension amount to be paid
4 Replacement of the specified debit
IAUNI Adjustment calculation unit for alimony PBR_IAUNI T7BRG4 CHAR 1 0
IAPCT Percentage adjusted for alimony PBR_IAPCT DEC 4 2
IAAMT Fixed value adjustment for alimony PBR_IAAMT CURR 13 2
IASAL Adjustment of the number of salaries for alimony PBR_IASAL DEC 4 2
IAWTY Wage Type LGART T512Z CHAR 4 0
FLAG Indicator for adjustment in the next payroll run PBR_FLAG CHAR 1 0
X Yes
NULL No
PAYTY Payroll type PAYTY CHAR 1 0
A Bonus payment
B Correction accounting
C Manual check
NULL Regular payroll run
S Additional payment
PAYID Payroll Identifier PAYID CHAR 1 0
OCRSN Reason for Off-Cycle Payroll PAY_OCRSN T52OCR CHAR 4 0
WAERS Currency Key WAERS TCURC CUKY 5 0

P0738 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
P0738 IAUNI SYST MANDT T7BRG4 Calculation unit for alimony MANDT
P0738 IAUNI P0738 IAUNI T7BRG4 Calculation unit for alimony CALTY
P0738 IAWTY '37' T512Z Permissibility of Wage Types per Infotype MOLGA
P0738 IAWTY P0738 IAWTY T512Z Permissibility of Wage Types per Infotype LGART
P0738 IAWTY * T512Z Permissibility of Wage Types per Infotype ENDDA
P0738 IAWTY SYST MANDT T512Z Permissibility of Wage Types per Infotype MANDT
P0738 IAWTY '0738' T512Z Permissibility of Wage Types per Infotype INFTY
P0738 INFTY SYST MANDT T582A Infotypes: Customer-Specific Settings MANDT
P0738 INFTY P0738 INFTY T582A Infotypes: Customer-Specific Settings INFTY
P0738 OCRSN '37' T52OCR Reasons for Off-Cycle Payroll Runs MOLGA
P0738 OCRSN P0738 OCRSN T52OCR Reasons for Off-Cycle Payroll Runs OCRSN
P0738 PREAS SYST MADNT T530E Reasons for Changes MANDT
P0738 PREAS P0738 INFTY T530E Reasons for Changes INFTY
P0738 PREAS P0738 PREAS T530E Reasons for Changes PREAS
P0738 WAERS SYST MANDT TCURC Currency Codes MANDT
P0738 WAERS P0738 WAERS TCURC Currency Codes WAERS