PA0200 SAP (HR Master Record, Infotype 0200 (Garnishments DK)) Table details
Dictionary Type: Table
Description: HR Master Record, Infotype 0200 (Garnishments DK)
Description: HR Master Record, Infotype 0200 (Garnishments DK)
Table field list including key, data, relationships and ABAP select examples
PA0200 is a standard SAP Table which is used to store HR Master Record, Infotype 0200 (Garnishments DK) data and is available within R/3 SAP systems depending on the version and release level.
The PA0200 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), SUBTY (Subtype), OBJPS (Object Identification), SPRPS (Lock Indicator for HR Master Data Record).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PA0200 table 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
PERNR | Personnel number | PERSNO | NUMC | 8 | PA0003 | PERSNO | PER | ||
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 table PA0200 using ABAP code
The following ABAP code Example will allow you to do a basic selection on PA0200 to SELECT all data from the tableDATA: WA_PA0200 TYPE PA0200.
SELECT SINGLE *
FROM PA0200
INTO CORRESPONDING FIELDS OF WA_PA0200
WHERE...
How to access SAP table PA0200
Within an ECC or HANA version of SAP you can also view further information about PA0200 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