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PA0200
HR Master Record, Infotype 0200 (Garnishments DK)
|
#masterdata
|
Component: Denmark
- 🔑 Keys (8)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (7)
- Other (25)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PERNR FK | Personnel Number | |
| SUBTY | Subtype | |
| OBJPS | Object Identification | |
| SPRPS | Lock Indicator for HR Master Data Record | |
| ENDDA | End Date | |
| BEGDA | Start Date | |
| SEQNR | Number of Infotype Record With Same Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (AFDRGW): | ||
| AFDRG | Garnishment instalment (DK) | |
| 💲 Currency Key (HVSTLW): | ||
| HVSTL | Beginning balance (Hovedstol) | |
| 💲 Currency Key (ABTBTRW): | ||
| ABTBTR | Deduction amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| PFDAT | Valid-From Date | |
| BEGTI | Start Time |
| Column Name | Description | |
|---|---|---|
| ITXEX | Text Exists for Infotype | Show values |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | Show values |
| ORDEX | Confirmation Fields Exist | Show values |
| GARTY | Garnishment type for Danish payroll | Show values |
| PCTKD | Percent indicator | Show values |
| SLOHN | Indicator: Display Garnishment on Remuneration Statement | Show values |
| TRANS | OSI transfer (Denmark) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNAME | Name of Person Who Changed Object | USNAM | |
| HISTO | Historical Record Flag | CHAR1 | |
| ITBLD | Infotype Screen Control | CHAR2 | |
| FLAG1 | Reserved Field/Unused Field | NUSED | |
| FLAG2 | Reserved Field/Unused Field | NUSED | |
| FLAG3 | Reserved Field/Unused Field | NUSED | |
| FLAG4 | Reserved Field/Unused Field | NUSED | |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | |
| BMODT | Payee ID (DK) | EMFSL | |
| GARID | Seq. no. of garnishment | GARID | |
| GARTX | Explanation of garnishment | TEXT55 | |
| PRZ_WTYPE | Garnishment wage type (DK) | CHAR4 | |
| BTR_WTYPE | Garnishment wage type (DK) | CHAR4 | |
| PRIORITET | Garnishment priority (DK) | CHAR2 | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| ABTPRZ | Deduction percentage rate | P09_PROZS | |
| EMFTX | Payee Text | TEXT40 | |
| BKPLZ | Postal code (layout: PLSTLZ/ORT) | P09_PSTLZ | |
| BKORT | City | TEXT25 | |
| BANKA | Name of Financial Institution | TEXT60 | |
| BANKL | Bank Keys | BANKK | |
| BKKTO | Bank account number | BANKN | |
| PBSNR | Transfer customer number | CHAR8 |
| Master Data Relations | Join Conditions |
|---|---|
| Currency Key | |
| Currency Key | |
Wage Type
| |
| Currency Key | |
| Client | PA0200.MANDT == T000.MANDT |
Personnel Number
| |
Garnishment type (DK)
| |
Reason for Changing Master Data
|