SAP ABAP Table PA0200 (HR Master Record, Infotype 0200 (Garnishments DK))
Hierarchy
SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
   PY-DK (Application Component) Denmark
     PC09 (Package) HR Payroll: Denmark
Basic Data
Table Category TRANSP    Transparent table 
Transparent table PA0200   Table Relationship Diagram
Short Description HR Master Record, Infotype 0200 (Garnishments DK)    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 .INCLUDE       0   0   Key for HR Master Data  
3 PERNR PERSNO PERSNO NUMC 8   0   Personnel number PA0003
4 SUBTY SUBTY SUBTY CHAR 4   0   Subtype  
5 OBJPS OBJPS OBJPS CHAR 2   0   Object Identification  
6 SPRPS SPRPS SPRPS CHAR 1   0   Lock Indicator for HR Master Data Record  
7 ENDDA ENDDA DATUM DATS 8   0   End Date  
8 BEGDA BEGDA DATUM DATS 8   0   Start Date  
9 SEQNR SEQNR NUM03 NUMC 3   0   Number of Infotype Record With Same Key  
10 .INCLUDE       0   0   HR Master Record: Control Field  
11 AEDTM AEDAT DATUM DATS 8   0   Last Changed On  
12 UNAME AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
13 HISTO HISTO CHAR1 CHAR 1   0   Historical Record Flag  
14 ITXEX ITXEX XFELD CHAR 1   0   Text Exists for Infotype  
15 REFEX PRFEX XFELD CHAR 1   0   Reference Fields Exist (Primary/Secondary Costs)  
16 ORDEX ORDEX XFELD CHAR 1   0   Confirmation Fields Exist  
17 ITBLD ITBLD CHAR2 CHAR 2   0   Infotype Screen Control  
18 PREAS PREAS PREAS CHAR 2   0   Reason for Changing Master Data T530E
19 FLAG1 NUSED NUSED CHAR 1   0   Reserved Field/Unused Field  
20 FLAG2 NUSED NUSED CHAR 1   0   Reserved Field/Unused Field  
21 FLAG3 NUSED NUSED CHAR 1   0   Reserved Field/Unused Field  
22 FLAG4 NUSED NUSED CHAR 1   0   Reserved Field/Unused Field  
23 RESE1 NUSED2 NUSED2 CHAR 2   0   Reserved Field/Unused Field of Length 2  
24 RESE2 NUSED2 NUSED2 CHAR 2   0   Reserved Field/Unused Field of Length 2  
25 GRPVL PCCE_GPVAL PCCE_GPVAL CHAR 4   0   Grouping Value for Personnel Assignments  
26 .INCLUDE       0   0   HR Master Record, Infotype 0200 (Garnishments DK)  
27 GARTY GARTY GARTY CHAR 2   0   Garnishment type for Danish payroll  
28 BMODT BMODT EMFSL CHAR 8   0   Payee ID (DK)  
29 AFDRG AFDRG BETRG CURR 9   2   Garnishment instalment (DK)  
30 AFDRGW WAERS WAERS CUKY 5   0   Currency Key TCURC
31 PCTKD PCTKD XFELD CHAR 1   0   Percent indicator  
32 PFDAT DATUV DATUM DATS 8   0   Valid-From Date  
33 BEGTI BEGTI UZEIT TIMS 6   0   Start Time  
34 GWTYP LGART LGART CHAR 4   0   Wage Type T512W
35 PFTYP P09_PFTYP P09_PFTYP CHAR 2   0   Garnishment type (DK) T5M7P
36 GARID GARID GARID CHAR 10   0   Seq. no. of garnishment  
37 GARTX GARTX TEXT55 CHAR 55   0   Explanation of garnishment  
38 HVSTL HVSTL BETRG CURR 9   2   Beginning balance (Hovedstol)  
39 HVSTLW WAERS WAERS CUKY 5   0   Currency Key TCURC
40 SLOHN P09_SLOHN XFELD CHAR 1   0   Indicator: Display Garnishment on Remuneration Statement  
41 PRZ_WTYPE P09_PFLGRT CHAR4 CHAR 4   0   Garnishment wage type (DK)  
42 BTR_WTYPE P09_PFLGRT CHAR4 CHAR 4   0   Garnishment wage type (DK)  
43 PRIORITET P09_PRIO CHAR2 CHAR 2   0   Garnishment priority (DK)  
44 EMFSL EMFSL EMFSL CHAR 8   0   Payee key for bank transfers  
45 ABTBTR P09_ABTBTR BETRG CURR 9   2   Deduction amount  
46 ABTBTRW WAERS WAERS CUKY 5   0   Currency Key TCURC
47 ABTPRZ P09_ABTPRZ P09_PROZS DEC 5   2   Deduction percentage rate  
48 EMFTX EMFTX TEXT40 CHAR 40   0   Payee Text  
49 BKPLZ P09_PSTLZ P09_PSTLZ CHAR 10   0   Postal code (layout: PLSTLZ/ORT)  
50 BKORT ORT01 TEXT25 CHAR 25   0   City  
51 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
52 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
53 BKKTO BANKN BANKN CHAR 18   0   Bank account number  
54 TRANS OSIUB XFELD CHAR 1   0   OSI transfer (Denmark)  
55 PBSNR PBSNR CHAR8 CHAR 8   0   Transfer customer number  
56 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PA0200 ABTBTRW TCURC WAERS 1 CN
2 PA0200 AFDRGW TCURC WAERS 1 CN
3 PA0200 GWTYP T512W LGART KEY 1 CN
4 PA0200 HVSTLW TCURC WAERS 1 CN
5 PA0200 MANDT T000 MANDT KEY 1 CN
6 PA0200 PERNR PA0003 PERNR    
7 PA0200 PFTYP T5M7P PFTYP 1 CN
8 PA0200 PREAS T530E PREAS    
History
Last changed by/on SAP  20110901 
SAP Release Created in