SAP ABAP Table PS0200 (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	INTTAB	Structure
Structure	PS0200	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	GARTY	☐	GARTY	GARTY	CHAR	2	0	Garnishment type for Danish payroll
2	BMODT	☐	BMODT	EMFSL	CHAR	8	0	Payee ID (DK)
3	AFDRG	☐	AFDRG	BETRG	CURR	9	2	Garnishment instalment (DK)
4	AFDRGW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
5	PCTKD	☐	PCTKD	XFELD	CHAR	1	0	Percent indicator
6	PFDAT	☐	DATUV	DATUM	DATS	8	0	Valid-From Date
7	BEGTI	☐	BEGTI	UZEIT	TIMS	6	0	Start Time
8	GWTYP	☐	LGART	LGART	CHAR	4	0	Wage Type	T512W
9	PFTYP	☐	P09_PFTYP	P09_PFTYP	CHAR	2	0	Garnishment type (DK)	T5M7P
10	GARID	☐	GARID	GARID	CHAR	10	0	Seq. no. of garnishment
11	GARTX	☐	GARTX	TEXT55	CHAR	55	0	Explanation of garnishment
12	HVSTL	☐	HVSTL	BETRG	CURR	9	2	Beginning balance (Hovedstol)
13	HVSTLW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	SLOHN	☐	P09_SLOHN	XFELD	CHAR	1	0	Indicator: Display Garnishment on Remuneration Statement
15	PRZ_WTYPE	☐	P09_PFLGRT	CHAR4	CHAR	4	0	Garnishment wage type (DK)
16	BTR_WTYPE	☐	P09_PFLGRT	CHAR4	CHAR	4	0	Garnishment wage type (DK)
17	PRIORITET	☐	P09_PRIO	CHAR2	CHAR	2	0	Garnishment priority (DK)
18	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
19	ABTBTR	☐	P09_ABTBTR	BETRG	CURR	9	2	Deduction amount
20	ABTBTRW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
21	ABTPRZ	☐	P09_ABTPRZ	P09_PROZS	DEC	5	2	Deduction percentage rate
22	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
23	BKPLZ	☐	P09_PSTLZ	P09_PSTLZ	CHAR	10	0	Postal code (layout: PLSTLZ/ORT)
24	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
25	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
26	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
27	BKKTO	☐	BANKN	BANKN	CHAR	18	0	Bank account number
28	TRANS	☐	OSIUB	XFELD	CHAR	1	0	OSI transfer (Denmark)
29	PBSNR	☐	PBSNR	CHAR8	CHAR	8	0	Transfer customer number
30	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PS0200	ABTBTRW	TCURC	WAERS		1	CN
2	PS0200	AFDRGW	TCURC	WAERS		1	CN
3	PS0200	GWTYP	T512W	LGART	KEY	1	CN
4	PS0200	HVSTLW	TCURC	WAERS		1	CN
5	PS0200	PFTYP	T5M7P	PFTYP		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in