SAP ABAP Table P0200 (HR Master Record - Infotype 0200 (Garnishments DK))
Hierarchy
☛
SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
⤷
PA-PA-DK (Application Component) Denmark
⤷
PB09 (Package) HR Master Data: Denmark

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | P0200 |
![]() |
Short Description | HR Master Record - Infotype 0200 (Garnishments DK) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
![]() |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Headers for Infotype Records | |||||
2 | ![]() |
0 | 0 | Keys for HR Master Data | |||||
3 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
4 | ![]() |
INFTY | INFOTYP | CHAR | 4 | 0 | Infotype | T582A | |
5 | ![]() |
SUBTY | SUBTY | CHAR | 4 | 0 | Subtype | ||
6 | ![]() |
OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
7 | ![]() |
SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
8 | ![]() |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
9 | ![]() |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
10 | ![]() |
SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
11 | ![]() |
0 | 0 | HR Master Record: Control Field | |||||
12 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
13 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
14 | ![]() |
HISTO | CHAR1 | CHAR | 1 | 0 | Historical Record Flag | ||
15 | ![]() |
ITXEX | XFELD | CHAR | 1 | 0 | Text Exists for Infotype | ||
16 | ![]() |
PRFEX | XFELD | CHAR | 1 | 0 | Reference Fields Exist (Primary/Secondary Costs) | ||
17 | ![]() |
ORDEX | XFELD | CHAR | 1 | 0 | Confirmation Fields Exist | ||
18 | ![]() |
ITBLD | CHAR2 | CHAR | 2 | 0 | Infotype Screen Control | ||
19 | ![]() |
PREAS | PREAS | CHAR | 2 | 0 | Reason for Changing Master Data | T530E | |
20 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
21 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
22 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
23 | ![]() |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
24 | ![]() |
NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
25 | ![]() |
NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
26 | ![]() |
PCCE_GPVAL | PCCE_GPVAL | CHAR | 4 | 0 | Grouping Value for Personnel Assignments | ||
27 | ![]() |
0 | 0 | HR Master Record, Infotype 0200 (Garnishments DK) | |||||
28 | ![]() |
GARTY | GARTY | CHAR | 2 | 0 | Garnishment type for Danish payroll | ||
29 | ![]() |
BMODT | EMFSL | CHAR | 8 | 0 | Payee ID (DK) | ||
30 | ![]() |
AFDRG | BETRG | CURR | 9 | 2 | Garnishment instalment (DK) | ||
31 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
32 | ![]() |
PCTKD | XFELD | CHAR | 1 | 0 | Percent indicator | ||
33 | ![]() |
DATUV | DATUM | DATS | 8 | 0 | Valid-From Date | ||
34 | ![]() |
BEGTI | UZEIT | TIMS | 6 | 0 | Start Time | ||
35 | ![]() |
LGART | LGART | CHAR | 4 | 0 | Wage Type | T512W | |
36 | ![]() |
P09_PFTYP | P09_PFTYP | CHAR | 2 | 0 | Garnishment type (DK) | T5M7P | |
37 | ![]() |
GARID | GARID | CHAR | 10 | 0 | Seq. no. of garnishment | ||
38 | ![]() |
GARTX | TEXT55 | CHAR | 55 | 0 | Explanation of garnishment | ||
39 | ![]() |
HVSTL | BETRG | CURR | 9 | 2 | Beginning balance (Hovedstol) | ||
40 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
41 | ![]() |
P09_SLOHN | XFELD | CHAR | 1 | 0 | Indicator: Display Garnishment on Remuneration Statement | ||
42 | ![]() |
P09_PFLGRT | CHAR4 | CHAR | 4 | 0 | Garnishment wage type (DK) | ||
43 | ![]() |
P09_PFLGRT | CHAR4 | CHAR | 4 | 0 | Garnishment wage type (DK) | ||
44 | ![]() |
P09_PRIO | CHAR2 | CHAR | 2 | 0 | Garnishment priority (DK) | ||
45 | ![]() |
EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
46 | ![]() |
P09_ABTBTR | BETRG | CURR | 9 | 2 | Deduction amount | ||
47 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
48 | ![]() |
P09_ABTPRZ | P09_PROZS | DEC | 5 | 2 | Deduction percentage rate | ||
49 | ![]() |
EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
50 | ![]() |
P09_PSTLZ | P09_PSTLZ | CHAR | 10 | 0 | Postal code (layout: PLSTLZ/ORT) | ||
51 | ![]() |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
52 | ![]() |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
53 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
54 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
55 | ![]() |
OSIUB | XFELD | CHAR | 1 | 0 | OSI transfer (Denmark) | ||
56 | ![]() |
PBSNR | CHAR8 | CHAR | 8 | 0 | Transfer customer number | ||
57 | ![]() |
0 | 0 |
Foreign Keys
![]() |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
1 | P0200 | ABTBTRW | ![]() |
![]() |
1 | CN | |
2 | P0200 | AFDRGW | ![]() |
![]() |
1 | CN | |
3 | P0200 | GWTYP | ![]() |
![]() |
KEY | 1 | CN |
4 | P0200 | HVSTLW | ![]() |
![]() |
1 | CN | |
5 | P0200 | INFTY | ![]() |
![]() |
|||
6 | P0200 | PFTYP | ![]() |
![]() |
1 | CN | |
7 | P0200 | PREAS | ![]() |
![]() |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |