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 |