P0200 SAP (HR Master Record - Infotype 0200 (Garnishments DK)) Structure details
Dictionary Type: Structure
Description: HR Master Record - Infotype 0200 (Garnishments DK)
Description: HR Master Record - Infotype 0200 (Garnishments DK)
Structure field list including key, data, relationships and ABAP select examples
P0200 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "HR Master Record - Infotype 0200 (Garnishments DK)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_P0200 TYPE P0200.
The P0200 table consists of various fields, each holding specific information or linking keys about HR Master Record - Infotype 0200 (Garnishments DK) data available in SAP. These include PERNR (Personnel Number), INFTY (Infotype), SUBTY (Subtype), OBJPS (Object Identification).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP P0200 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| INFTY | Infotype | INFTY | CHAR | 4 | T582A | INFOTYP | ITP | ||
| SUBTY | Subtype | SUBTY | CHAR | 4 | SUBTY | SUB | |||
| OBJPS | Object Identification | OBJPS | CHAR | 2 | OBJPS | OPS | |||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | SPRPS | ||||
| ENDDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| BEGDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| SEQNR | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | NUM03 | ||||
| AEDTM | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| HISTO | Historical Record Flag | HISTO | CHAR | 1 | CHAR1 | ||||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | XFELD | ||||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | XFELD | ||||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | XFELD | ||||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | CHAR2 | ||||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | PREAS | |||
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | PCCE_GPVAL | ||||
| GARTY | Garnishment type for Danish payroll | GARTY | CHAR | 2 | GARTY | ||||
| BMODT | Payee ID (DK) | BMODT | CHAR | 8 | EMFSL | ||||
| AFDRG | Garnishment instalment (DK) | AFDRG | CURR | 9(2) | BETRG | ||||
| AFDRGW | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| PCTKD | Percent indicator | PCTKD | CHAR | 1 | XFELD | ||||
| PFDAT | Valid-From Date | DATUV | DATS | 8 | DATUM | ||||
| BEGTI | Start Time | BEGTI | TIMS | 6 | UZEIT | ||||
| GWTYP | Wage Type | LGART | CHAR | 4 | T512W | LGART | |||
| PFTYP | Garnishment type (DK) | P09_PFTYP | CHAR | 2 | T5M7P | P09_PFTYP | |||
| GARID | Seq. no. of garnishment | GARID | CHAR | 10 | GARID | ||||
| GARTX | Explanation of garnishment | GARTX | CHAR | 55 | TEXT55 | ||||
| HVSTL | Beginning balance (Hovedstol) | HVSTL | CURR | 9(2) | BETRG | ||||
| HVSTLW | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| SLOHN | Indicator: Display Garnishment on Remuneration Statement | P09_SLOHN | CHAR | 1 | XFELD | ||||
| PRZ_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR | 4 | CHAR4 | ||||
| BTR_WTYPE | Garnishment wage type (DK) | P09_PFLGRT | CHAR | 4 | CHAR4 | ||||
| PRIORITET | Garnishment priority (DK) | P09_PRIO | CHAR | 2 | CHAR2 | ||||
| EMFSL | Payee key for bank transfers | EMFSL | CHAR | 8 | EMFSL | ||||
| ABTBTR | Deduction amount | P09_ABTBTR | CURR | 9(2) | BETRG | ||||
| ABTBTRW | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| ABTPRZ | Deduction percentage rate | P09_ABTPRZ | DEC | 5(2) | P09_PROZS | ||||
| EMFTX | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
| BKPLZ | Postal code (layout: PLSTLZ/ORT) | P09_PSTLZ | CHAR | 10 | P09_PSTLZ | ||||
| BKORT | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BKKTO | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| TRANS | OSI transfer (Denmark) | OSIUB | CHAR | 1 | XFELD | ||||
| PBSNR | Transfer customer number | PBSNR | CHAR | 8 | CHAR8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure P0200 using ABAP code?
As P0200 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on P0200 as there is no data to select.How to access SAP table P0200
Within an ECC or HANA version of SAP you can also view further information about P0200 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects