Data Element list used by SAP ABAP Table PA0200 (HR Master Record, Infotype 0200 (Garnishments DK))
SAP ABAP Table 
PA0200 (HR Master Record, Infotype 0200 (Garnishments DK)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AFDRG | Garnishment instalment (DK) | |
| 4 | Data Element |
BANKA | Name of bank | |
| 5 | Data Element |
BANKK | Bank Keys | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BEGDA | Start Date | |
| 8 | Data Element |
BEGTI | Start Time | |
| 9 | Data Element |
BMODT | Payee ID (DK) | |
| 10 | Data Element |
DATUV | Valid-From Date | |
| 11 | Data Element |
EMFSL | Payee key for bank transfers | |
| 12 | Data Element |
EMFTX | Payee Text | |
| 13 | Data Element |
ENDDA | End Date | |
| 14 | Data Element |
GARID | Seq. no. of garnishment | |
| 15 | Data Element |
GARTX | Explanation of garnishment | |
| 16 | Data Element |
GARTY | Garnishment type for Danish payroll | |
| 17 | Data Element |
HISTO | Historical Record Flag | |
| 18 | Data Element |
HVSTL | Beginning balance (Hovedstol) | |
| 19 | Data Element |
ITBLD | Infotype Screen Control | |
| 20 | Data Element |
ITXEX | Text Exists for Infotype | |
| 21 | Data Element |
LGART | Wage Type | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 24 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 25 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 26 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 27 | Data Element |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
| 28 | Data Element |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
| 29 | Data Element |
OBJPS | Object Identification | |
| 30 | Data Element |
ORDEX | Confirmation Fields Exist | |
| 31 | Data Element |
ORT01 | City | |
| 32 | Data Element |
OSIUB | OSI transfer (Denmark) | |
| 33 | Data Element |
P09_ABTBTR | Deduction amount | |
| 34 | Data Element |
P09_ABTPRZ | Deduction percentage rate | |
| 35 | Data Element |
P09_PFLGRT | Garnishment wage type (DK) | |
| 36 | Data Element |
P09_PFLGRT | Garnishment wage type (DK) | |
| 37 | Data Element |
P09_PFTYP | Garnishment type (DK) | |
| 38 | Data Element |
P09_PRIO | Garnishment priority (DK) | |
| 39 | Data Element |
P09_PSTLZ | Postal code (layout: PLSTLZ/ORT) | |
| 40 | Data Element |
P09_SLOHN | Indicator: Display Garnishment on Remuneration Statement | |
| 41 | Data Element |
PBSNR | Transfer customer number | |
| 42 | Data Element |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
| 43 | Data Element |
PCTKD | Percent indicator | |
| 44 | Data Element |
PERSNO | Personnel number | |
| 45 | Data Element |
PREAS | Reason for Changing Master Data | |
| 46 | Data Element |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
| 47 | Data Element |
SEQNR | Number of Infotype Record With Same Key | |
| 48 | Data Element |
SPRPS | Lock Indicator for HR Master Data Record | |
| 49 | Data Element |
SUBTY | Subtype | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
WAERS | Currency Key |
