PA0200 is a SAP table coming under PY module and SAP_HRCDK component.View details, Fields & related tables of PA0200 in SAP.
- Table description : HR Master Record, Infotype 0200 (Garnishments DK)
- Module : PY-DK
- Parent Module : PY
- Package : PC09
- Software Component : SAP_HRCDK
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PA0200 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Key for HR Master Data | ||
PERNR | Personnel number | PERSNO | PERSNO |
SUBTY | Subtype | SUBTY | SUBTY |
OBJPS | Object Identification | OBJPS | OBJPS |
SPRPS | Lock Indicator for HR Master Data Record | SPRPS | SPRPS |
ENDDA | End Date | ENDDA | DATUM |
BEGDA | Start Date | BEGDA | DATUM |
SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
.INCLUDE | HR Master Record: Control Field | ||
AEDTM | Last Changed On | AEDAT | DATUM |
UNAME | Name of Person Who Changed Object | AENAM | USNAM |
HISTO | Historical Record Flag | HISTO | CHAR1 |
ITXEX | Text Exists for Infotype | ITXEX | XFELD |
REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | XFELD |
ORDEX | Confirmation Fields Exist | ORDEX | XFELD |
ITBLD | Infotype Screen Control | ITBLD | CHAR2 |
PREAS | Reason for Changing Master Data | PREAS | PREAS |
FLAG1 | Reserved Field/Unused Field | NUSED | NUSED |
FLAG2 | Reserved Field/Unused Field | NUSED | NUSED |
FLAG3 | Reserved Field/Unused Field | NUSED | NUSED |
FLAG4 | Reserved Field/Unused Field | NUSED | NUSED |
RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | PCCE_GPVAL |
.INCLUDE | HR Master Record, Infotype 0200 (Garnishments DK) | ||
GARTY | Garnishment type for Danish payroll | GARTY | GARTY |
BMODT | Payee ID (DK) | BMODT | EMFSL |
AFDRG | Garnishment instalment (DK) | AFDRG | BETRG |
AFDRGW | Currency Key | WAERS | WAERS |
PCTKD | Percent indicator | PCTKD | XFELD |
PFDAT | Valid-From Date | DATUV | DATUM |
BEGTI | Start Time | BEGTI | UZEIT |
GWTYP | Wage Type | LGART | LGART |
PFTYP | Garnishment type (DK) | P09_PFTYP | P09_PFTYP |
GARID | Seq. no. of garnishment | GARID | GARID |
GARTX | Explanation of garnishment | GARTX | TEXT55 |
HVSTL | Beginning balance (Hovedstol) | HVSTL | BETRG |
HVSTLW | Currency Key | WAERS | WAERS |
SLOHN | Indicator: Display Garnishment on Remuneration Statement | P09_SLOHN | XFELD |
PRZ_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR4 |
BTR_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR4 |
PRIORITET | Garnishment priority (DK) | P09_PRIO | CHAR2 |
EMFSL | Payee key for bank transfers | EMFSL | EMFSL |
ABTBTR | Deduction amount | P09_ABTBTR | BETRG |
ABTBTRW | Currency Key | WAERS | WAERS |
ABTPRZ | Deduction percentage rate | P09_ABTPRZ | P09_PROZS |
EMFTX | Payee Text | EMFTX | TEXT40 |
BKPLZ | Postal code (layout: PLSTLZ/ORT) | P09_PSTLZ | P09_PSTLZ |
BKORT | City | ORT01 | TEXT25 |
BANKA | Name of bank | BANKA | TEXT60 |
BANKL | Bank Keys | BANKK | BANKK |
BKKTO | Bank account number | BANKN | BANKN |
TRANS | OSI transfer (Denmark) | OSIUB | XFELD |
PBSNR | Transfer customer number | PBSNR | CHAR8 |
.INCLUDE |
PA0200 related tables
Table | Note |
---|---|
PA0200 | HR Master Record, Infotype 0200 (Garnishments DK) |
PA0228 | HR Master Record: Infotype 0228 (garnishments Finland) |
PA0477 | Personnel Master Record Infotype 0477: Debt (Garnishments) |
/BEV3/CHTMP0200 | Link Type 0200 Temporary Data from Settlement |
FPCL_DETECT_CO | Garnishments for a Payment Document |
T53G4 | Debt Types for Garnishments |
T53GY | Garnishments Elements |
T5E92 | Deduction groups for garnishments |
T5E92T | Deduction group texts for garnishments |
T5V4B | Control table for garnishments and union dues |
PA0264 | HR Master Record: Infotype 0264 View for Infotype 0021 |
GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
PA0000 | HR Master Record: Infotype 0000 (Actions) |
PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
PA0002 | HR Master Record: Infotype 0002 (Personal Data) |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP