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
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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) |
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