PA0296

HR Master Record Infotype 0296 (Garnishment Document) | #masterdata | Component: Russia
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
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
RCVDD Garnishment Received Date
RLSDD Garnishment Release Date
ESDAT Date of Issue (Executive Sheet)
OUTDT Outgoing Date (Executive Sheet)
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
CRETY HR payee type Show values
ORCOD Garnishment Originator Code Show values
ANSWR Garnishment answer indicator Show values
GSTAT Garnishment Status 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
GRNUM Internal Garnishment Number SUBTY
CRENR HR payee number P33_CRENR
LIFSG Vendor subgroup NUMC5
PLAIN Garnishment document plaintiff TEXT25
ORNAM Name of Garnishment Originator TEXT30
ORSTR Street of Garnishment Originator TEXT30
ORORT City of Garnishment Originator TEXT30
ORPLZ Postal Code of Garnishment Originator PSTLZ
GCASE Garnishment Case Number CHAR35
GPRIO Garnishment Priority NUM3
ENNUM Executive Document Number CHAR20
OUTNU Outgoing Number (Executive Sheet) CHAR20
OUTAU Outgoing Authority (Executive sheet) CHAR100
DOCTY Document Type CHAR4
BANKS Country/Region Key of Bank LAND1
BANKL Bank Keys BANKK
BANKN Bank account number BANKN
Master Data Relations Join Conditions
Garnishment Document Category
  • Garnishment origin country
  • Garnishment Document Category
  • Client
Payee key for bank transfers
  • Payee key for bank transfers
  • Client
  • ?
  • PA0296.HRKEY == T7RU1B.EMFSL
  • PA0296.MANDT == T7RU1B.MANDT
  • PA0296.[column in domain "ENDDA"] == T7RU1B.ENDDA
Vendor
  • PA0296.MANDT == LFA1.MANDT
  • PA0296.LIFNR == LFA1.LIFNR
Client PA0296.MANDT == T000.MANDT
Country of Garnishment Originator
  • Country of Garnishment Originator
  • Client
  • PA0296.ORCNT == T005.LAND1
  • PA0296.MANDT == T005.MANDT
Garnishment origin country
  • Garnishment origin country
  • Client
  • PA0296.ORICN == T005.LAND1
  • PA0296.MANDT == T005.MANDT
Garnishment Document Origin
  • Garnishment Document Origin
  • Client
  • Garnishment origin country
Region of Garnishment Originator
  • Country of Garnishment Originator
  • Region of Garnishment Originator
  • PA0296.MANDT == T005S.MANDT
  • PA0296.ORCNT == T005S.LAND1
  • PA0296.ORREG == T005S.BLAND
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0296.MANDT == T530E.MANDT
  • PA0296.[column in domain "INFTY"] == T530E.INFTY
  • PA0296.PREAS == T530E.PREAS
Payment Method
  • Payment Method
  • Garnishment origin country
  • PA0296.MANDT == T042Z.MANDT
  • PA0296.ZLSCH == T042Z.ZLSCH
  • PA0296.ORICN == T042Z.LAND1
Other Relations | to Master Data Relations ↑ Join Conditions
Payee key for bank transfers
  • ?
  • Client
  • Payee key for bank transfers
  • PA0296.[column in domain "ENDDA"] == T521B.ENDDA
  • PA0296.MANDT == T521B.MANDT
  • PA0296.PAYKE == T521B.EMFSL