SAP ABAP Table PA0296 (HR Master Record Infotype 0296 (Garnishment Document))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-RU (Application Component) Russia
     ⤷ P99RU (Package) Human Resources: Cross-Country Objects Russia

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PA0296	Table Relationship Diagram
Short Description	HR Master Record Infotype 0296 (Garnishment Document)

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 0296 (Garnishment Document).
27	GRNUM	☐	P33_GRNUM	SUBTY	CHAR	4	0	Internal Garnishment Number
28	CRETY	☐	P33_CRETY	P33_CRETY	CHAR	1	0	HR payee type
29	HRKEY	☐	EMFSL_521B	EMFSL_521B	CHAR	8	0	Payee key for bank transfers	T7RU1B
30	CRENR	☐	P33_CRENR	P33_CRENR	NUMC	8	0	HR payee number
31	LIFNR	☐	P33_LIFNR	LIFNR	CHAR	10	0	Vendor	LFA1
32	LIFSG	☐	P33_ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
33	RULNR	☐	P33_RULN1	P33_RULNR	NUMC	5	0	Remittance rule	*
34	PLAIN	☐	P33_GPLAI	TEXT25	CHAR	25	0	Garnishment document plaintiff
35	ORIGN	☐	P33_GORIG	P33_REGIO	CHAR	3	0	Garnishment Document Origin	T7RUGA
36	ORICN	☐	P33_GORIC	LAND1	CHAR	3	0	Garnishment origin country	T005
37	ORCOD	☐	P33_GORCD	P33_GORCD	CHAR	1	0	Garnishment Originator Code
38	ORNAM	☐	P33_GORNA	TEXT30	CHAR	30	0	Name of Garnishment Originator
39	ORSTR	☐	P33_GORST	TEXT30	CHAR	30	0	Street of Garnishment Originator
40	ORORT	☐	P33_GOROR	TEXT30	CHAR	30	0	City of Garnishment Originator
41	ORREG	☐	P33_GORRE	REGIO	CHAR	3	0	Region of Garnishment Originator	T005S
42	ORCNT	☐	P33_GORCT	LAND1	CHAR	3	0	Country of Garnishment Originator	T005
43	ORPLZ	☐	P33_GORPL	PSTLZ	CHAR	10	0	Postal Code of Garnishment Originator
44	ANSWR	☐	P33_GANSW	P336_GANSW	CHAR	1	0	Garnishment answer indicator
45	GCASE	☐	P33_GCASE	CHAR35	CHAR	35	0	Garnishment Case Number
46	GPRIO	☐	P33_GPRIO	NUM3	NUMC	3	0	Garnishment Priority
47	GCATE	☐	P33_GCATE	P33_GCATE	CHAR	1	0	Garnishment Document Category	T7RUG1
48	GSTAT	☐	P33_GSTATD	P33_GSTAT	CHAR	1	0	Garnishment Status
49	RCVDD	☐	P33_GRCVD	DATUM	DATS	8	0	Garnishment Received Date
50	RLSDD	☐	P33_GRLSD	DATUM	DATS	8	0	Garnishment Release Date
51	SCRUL	☐	P33_SCRUL	P33_SCRUL	CHAR	1	0	Service charge rule	*
52	ENNUM	☐	P33_ENNUM	CHAR20	CHAR	20	0	Executive Document Number
53	OUTNU	☐	P33_OUTNU	CHAR20	CHAR	20	0	Outgoing Number (Executive Sheet)
54	ESDAT	☐	P33_ESDAT	DATS	DATS	8	0	Date of Issue (Executive Sheet)
55	OUTDT	☐	P33_OUTDT	DATS	DATS	8	0	Outgoing Date (Executive Sheet)
56	OUTAU	☐	P33_OUTAU	CHAR100	CHAR	100	0	Outgoing Authority (Executive sheet)
57	PAYKE	☐	EMFSL_521B	EMFSL_521B	CHAR	8	0	Payee key for bank transfers	T521B
58	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
59	DOCTY	☐	P33_DOC_TYPE	CHAR4	CHAR	4	0	Document Type
60	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PA0296	GCATE	T7RUG1	GCATE	REF	1	CN
2	PA0296	HRKEY	T7RU1B	EMFSL		1	CN
3	PA0296	LIFNR	LFA1	LIFNR	REF	C	CN
4	PA0296	MANDT	T000	MANDT	KEY	1	CN
5	PA0296	ORCNT	T005	LAND1	REF	C	CN
6	PA0296	ORICN	T005	LAND1	REF	C	CN
7	PA0296	ORIGN	T7RUGA	BLAND	REF	1	CN
8	PA0296	ORREG	T005S	BLAND	REF	C	CN
9	PA0296	PAYKE	T521B	EMFSL		1	CN
10	PA0296	PERNR	PA0003	PERNR	KEY	1	CN
11	PA0296	PREAS	T530E	PREAS	REF	C	CN
12	PA0296	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in