PA0272

Infotype 0272 (Garnishment) | #masterdata | Component: France
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 (WAERS):
MNTSA Claim amount
💲 Currency Key (WAERSF):
MNTSAF Additional claim amount
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
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
PRIORITE Claim type in garnishment Show values
MLIND Closing code for garnishment record 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
NRINT Internal no. SUBTY
NUMOF Claim number CHAR30
NBPER Number of maintenance beneficiaries DEC03
MLTX1 Reason(s) for cancelling garnishment CHAR30
MLTX2 Reason(s) for cancelling garnishment CHAR30
MLTX3 Reason(s) for cancelling garnishment CHAR30
EMFTX Payee Text TEXT40
BANKL Bank Number BANKL
BANKN Bank account number BANKN
BKONT Bank Control Key BKONT
HSNMR House Number PAD_HSNMR
STRAS Street and House Number TEXT30
LOCAT 2nd Address Line TEXT30
LAND1 Country/Region Key LAND1
PSTLZ Postal Code PSTLZ
ORT01 City TEXT25
IBAN IBAN (International Bank Account Number) IBAN
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • PA0272.BANKS == T005.LAND1
  • PA0272.MANDT == T005.MANDT
Currency Key
  • PA0272.MANDT == TCURC.MANDT
  • PA0272.BTCUR == TCURC.WAERS
Client PA0272.MANDT == T000.MANDT
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0272.MANDT == T530E.MANDT
  • PA0272.[column in domain "INFTY"] == T530E.INFTY
  • PA0272.PREAS == T530E.PREAS
Currency Key
  • PA0272.MANDT == TCURC.MANDT
  • PA0272.WAERS == TCURC.WAERS
Currency Key
  • PA0272.MANDT == TCURC.MANDT
  • PA0272.WAERSF == TCURC.WAERS
Payment Method
  • Payment Method
  • ?
  • PA0272.MANDT == T042Z.MANDT
  • PA0272.ZLSCH == T042Z.ZLSCH
  • PA0272.[column in domain "LAND1"] == T042Z.LAND1