SAP ABAP Table P0200 (HR Master Record - Infotype 0200 (Garnishments DK))
Hierarchy
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SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
⤷ PA-PA-DK (Application Component) Denmark
⤷ PB09 (Package) HR Master Data: Denmark
⤷ PA-PA-DK (Application Component) Denmark
⤷ PB09 (Package) HR Master Data: Denmark
Basic Data
Table Category | INTTAB | Structure |
Structure | P0200 | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Headers for Infotype Records | |||||
2 | .INCLUDE | 0 | 0 | Keys for HR Master Data | |||||
3 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
4 | INFTY | INFTY | INFOTYP | CHAR | 4 | 0 | Infotype | T582A | |
5 | SUBTY | SUBTY | SUBTY | CHAR | 4 | 0 | Subtype | ||
6 | OBJPS | OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
7 | SPRPS | SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
8 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
9 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
10 | SEQNR | SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
11 | .INCLUDE | 0 | 0 | HR Master Record: Control Field | |||||
12 | AEDTM | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
13 | UNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
14 | HISTO | HISTO | CHAR1 | CHAR | 1 | 0 | Historical Record Flag | ||
15 | ITXEX | ITXEX | XFELD | CHAR | 1 | 0 | Text Exists for Infotype | ||
16 | REFEX | PRFEX | XFELD | CHAR | 1 | 0 | Reference Fields Exist (Primary/Secondary Costs) | ||
17 | ORDEX | ORDEX | XFELD | CHAR | 1 | 0 | Confirmation Fields Exist | ||
18 | ITBLD | ITBLD | CHAR2 | CHAR | 2 | 0 | Infotype Screen Control | ||
19 | PREAS | PREAS | PREAS | CHAR | 2 | 0 | Reason for Changing Master Data | T530E | |
20 | FLAG1 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
21 | FLAG2 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
22 | FLAG3 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
23 | FLAG4 | NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
24 | RESE1 | NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
25 | RESE2 | NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
26 | GRPVL | PCCE_GPVAL | PCCE_GPVAL | CHAR | 4 | 0 | Grouping Value for Personnel Assignments | ||
27 | .INCLUDE | 0 | 0 | HR Master Record, Infotype 0200 (Garnishments DK) | |||||
28 | GARTY | GARTY | GARTY | CHAR | 2 | 0 | Garnishment type for Danish payroll | ||
29 | BMODT | BMODT | EMFSL | CHAR | 8 | 0 | Payee ID (DK) | ||
30 | AFDRG | AFDRG | BETRG | CURR | 9 | 2 | Garnishment instalment (DK) | ||
31 | AFDRGW | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
32 | PCTKD | PCTKD | XFELD | CHAR | 1 | 0 | Percent indicator | ||
33 | PFDAT | DATUV | DATUM | DATS | 8 | 0 | Valid-From Date | ||
34 | BEGTI | BEGTI | UZEIT | TIMS | 6 | 0 | Start Time | ||
35 | GWTYP | LGART | LGART | CHAR | 4 | 0 | Wage Type | T512W | |
36 | PFTYP | P09_PFTYP | P09_PFTYP | CHAR | 2 | 0 | Garnishment type (DK) | T5M7P | |
37 | GARID | GARID | GARID | CHAR | 10 | 0 | Seq. no. of garnishment | ||
38 | GARTX | GARTX | TEXT55 | CHAR | 55 | 0 | Explanation of garnishment | ||
39 | HVSTL | HVSTL | BETRG | CURR | 9 | 2 | Beginning balance (Hovedstol) | ||
40 | HVSTLW | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
41 | SLOHN | P09_SLOHN | XFELD | CHAR | 1 | 0 | Indicator: Display Garnishment on Remuneration Statement | ||
42 | PRZ_WTYPE | P09_PFLGRT | CHAR4 | CHAR | 4 | 0 | Garnishment wage type (DK) | ||
43 | BTR_WTYPE | P09_PFLGRT | CHAR4 | CHAR | 4 | 0 | Garnishment wage type (DK) | ||
44 | PRIORITET | P09_PRIO | CHAR2 | CHAR | 2 | 0 | Garnishment priority (DK) | ||
45 | EMFSL | EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
46 | ABTBTR | P09_ABTBTR | BETRG | CURR | 9 | 2 | Deduction amount | ||
47 | ABTBTRW | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
48 | ABTPRZ | P09_ABTPRZ | P09_PROZS | DEC | 5 | 2 | Deduction percentage rate | ||
49 | EMFTX | EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
50 | BKPLZ | P09_PSTLZ | P09_PSTLZ | CHAR | 10 | 0 | Postal code (layout: PLSTLZ/ORT) | ||
51 | BKORT | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
52 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
53 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
54 | BKKTO | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
55 | TRANS | OSIUB | XFELD | CHAR | 1 | 0 | OSI transfer (Denmark) | ||
56 | PBSNR | PBSNR | CHAR8 | CHAR | 8 | 0 | Transfer customer number | ||
57 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | P0200 | ABTBTRW | TCURC | WAERS | 1 | CN | |
2 | P0200 | AFDRGW | TCURC | WAERS | 1 | CN | |
3 | P0200 | GWTYP | T512W | LGART | KEY | 1 | CN |
4 | P0200 | HVSTLW | TCURC | WAERS | 1 | CN | |
5 | P0200 | INFTY | T582A | INFTY | |||
6 | P0200 | PFTYP | T5M7P | PFTYP | 1 | CN | |
7 | P0200 | PREAS | T530E | PREAS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |