PA0200 - HR Master Record, Infotype 0200 (Garnishments DK)
HR Master Record, Infotype 0200 (Garnishments DK) information is stored in SAP table PA0200.
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".
Fields for table PA0200
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | X | PAKEY | 0 | |||
| PERNR | Personnel Number | X | PERSNO | NUMC | 16 | PA0003 |
| SUBTY | Subtype | X | SUBTY | CHAR | 8 | |
| OBJPS | Object Identification | X | OBJPS | CHAR | 4 | |
| SPRPS | Lock Indicator for HR Master Data Record | X | SPRPS | CHAR | 2 | |
| ENDDA | End Date | X | ENDDA | DATS | 16 | |
| BEGDA | Start Date | X | BEGDA | DATS | 16 | |
| SEQNR | Number of Infotype Record With Same Key | X | SEQNR | NUMC | 6 | |
| .INCLUDE | PSHD1 | 0 | ||||
| AEDTM | Last Changed On | AEDAT | DATS | 16 | ||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| HISTO | Historical Record Flag | HISTO | CHAR | 2 | ||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 2 | ||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 2 | ||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 2 | ||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 4 | ||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 4 | T530E | |
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 8 | ||
| .INCLUDE | PS0200 | 0 | ||||
| GARTY | Garnishment type for Danish payroll | GARTY | CHAR | 4 | ||
| BMODT | Payee ID (DK) | BMODT | CHAR | 16 | ||
| AFDRG | Garnishment instalment (DK) | AFDRG | CURR | 5 | ||
| AFDRGW | Currency Key | WAERS | CUKY | 10 | TCURC | |
| PCTKD | Percent indicator | PCTKD | CHAR | 2 | ||
| PFDAT | Valid-From Date | DATUV | DATS | 16 | ||
| BEGTI | Start Time | BEGTI | TIMS | 12 | ||
| GWTYP | Wage Type | LGART | CHAR | 8 | T512W | |
| PFTYP | Garnishment type (DK) | P09_PFTYP | CHAR | 4 | T5M7P | |
| GARID | Seq. no. of garnishment | GARID | CHAR | 20 | ||
| GARTX | Explanation of garnishment | GARTX | CHAR | 110 | ||
| HVSTL | Beginning balance (Hovedstol) | HVSTL | CURR | 5 | ||
| HVSTLW | Currency Key | WAERS | CUKY | 10 | TCURC | |
| SLOHN | Indicator: Display Garnishment on Remuneration Statement | P09_SLOHN | CHAR | 2 | ||
| PRZ_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR | 8 | ||
| BTR_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR | 8 | ||
| PRIORITET | Garnishment priority (DK) | P09_PRIO | CHAR | 4 | ||
| EMFSL | Payee key for bank transfers | EMFSL | CHAR | 16 | ||
| ABTBTR | Deduction amount | P09_ABTBTR | CURR | 5 | ||
| ABTBTRW | Currency Key | WAERS | CUKY | 10 | TCURC | |
| ABTPRZ | Deduction percentage rate | P09_ABTPRZ | DEC | 3 | ||
| EMFTX | Payee Text | EMFTX | CHAR | 80 | ||
| BKPLZ | Postal code (layout: PLSTLZ/ORT) | P09_PSTLZ | CHAR | 20 | ||
| BKORT | City | ORT01 | CHAR | 50 | ||
| BANKA | Name of Financial Institution | BANKA | CHAR | 120 | ||
| BANKL | Bank Keys | BANKK | CHAR | 30 | ||
| BKKTO | Bank account number | BANKN | CHAR | 36 | ||
| TRANS | OSI transfer (Denmark) | OSIUB | CHAR | 2 | ||
| PBSNR | Transfer customer number | PBSNR | CHAR | 16 | ||
| .INCLUDE | CI_P0200 | 0 |