SAP ABAP Table Q0200 (HR DK Display Texts for Garnishments, IT 200)
Hierarchy
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SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
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PY-DK (Application Component) Denmark
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PC09 (Package) HR Payroll: Denmark
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | Q0200 |
|
| Short Description | HR DK Display Texts for Garnishments, IT 200 |
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 | |
P09_PFTEXT | TEXT60 | CHAR | 60 | 0 | Text for garnishment type | ||
| 2 | |
P09_PRZKZ | XFIELD | CHAR | 1 | 0 | HR-DK percentage indicator | ||
| 3 | |
P09_BTRKZ | XFIELD | CHAR | 1 | 0 | HR-DK Amount indicator | ||
| 4 | |
P09_DKPSTL | P09_DKPLZ | CHAR | 4 | 0 | Danish postal code (4 digits) | * | |
| 5 | |
P09_BANKL | CHAR4 | CHAR | 4 | 0 | Danish bank number (4 digits, reg. no.) | ||
| 6 | |
P09_BALNZ | WERTV5 | CURR | 9 | 2 | Current garnishment balance | ||
| 7 | |
EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
| 8 | |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
| 9 | |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
| 10 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 11 | |
OSIUB | XFELD | CHAR | 1 | 0 | OSI transfer (Denmark) | ||
| 12 | |
PBSNR | CHAR8 | CHAR | 8 | 0 | Transfer customer number | ||
| 13 | |
EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |