| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | PERNR | Personnel number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 3 | SUBTY | Subtype | nvarchar | 4 | 0 | | | | Allow NULL? |
| 4 | OBJPS | Object Identification | nvarchar | 2 | 0 | | | | Allow NULL? |
| 5 | SPRPS | Lock Indicator for HR Master Data Record | char | 1 | 0 | | | | Allow NULL? |
| 6 | ENDDA | End Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 7 | BEGDA | Start Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 8 | SEQNR | Number of Infotype Record with Same Key | nvarchar | 3 | 0 | | | | Allow NULL? |
| 9 | AEDTM | Changed On | nvarchar | 8 | 0 | | | | Allow NULL? |
| 10 | UNAME | Name of Person Who Changed Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 11 | HISTO | Historical Record Flag | char | 1 | 0 | | | | Allow NULL? |
| 12 | ITXEX | Text Exists for Infotype | char | 1 | 0 | | | | Allow NULL? |
| 13 | REFEX | Reference Fields Exist (Primary/Secondary Costs) | char | 1 | 0 | | | | Allow NULL? |
| 14 | ORDEX | Confirmation Fields Exist | char | 1 | 0 | | | | Allow NULL? |
| 15 | ITBLD | Infotype Screen Control | nvarchar | 2 | 0 | | | | Allow NULL? |
| 16 | PREAS | Reason for Changing Master Data | nvarchar | 2 | 0 | | | | Allow NULL? |
| 17 | FLAG1 | Reserved Field/Unused Field | char | 1 | 0 | | | | Allow NULL? |
| 18 | FLAG2 | Reserved Field/Unused Field | char | 1 | 0 | | | | Allow NULL? |
| 19 | FLAG3 | Reserved Field/Unused Field | char | 1 | 0 | | | | Allow NULL? |
| 20 | FLAG4 | Reserved Field/Unused Field | char | 1 | 0 | | | | Allow NULL? |
| 21 | RESE1 | Reserved Field/Unused Field of Length 2 | nvarchar | 2 | 0 | | | | Allow NULL? |
| 22 | RESE2 | Reserved Field/Unused Field of Length 2 | nvarchar | 2 | 0 | | | | Allow NULL? |
| 23 | GRPVL | Grouping Value for Personnel Assignments | nvarchar | 4 | 0 | | | | Allow NULL? |
| 24 | GARTY | Garnishment type for Danish payroll | nvarchar | 2 | 0 | | | | Allow NULL? |
| 25 | BMODT | Payee ID (DK) | nvarchar | 8 | 0 | | | | Allow NULL? |
| 26 | AFDRG | Garnishment instalment (DK) | decimal | 9 | 2 | | | | |
| 27 | AFDRGW | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 28 | PCTKD | Percent indicator | char | 1 | 0 | | | | Allow NULL? |
| 29 | PFDAT | Valid-From Date | nvarchar | 8 | 0 | | | | Allow NULL? |
| 30 | BEGTI | Start Time | nvarchar | 6 | 0 | | | | Allow NULL? |
| 31 | GWTYP | Wage Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 32 | PFTYP | Garnishment type (DK) | nvarchar | 2 | 0 | | | | Allow NULL? |
| 33 | GARID | Seq. no. of garnishment | nvarchar | 10 | 0 | | | | Allow NULL? |
| 34 | GARTX | Explanation of garnishment | nvarchar | 55 | 0 | | | | Allow NULL? |
| 35 | HVSTL | Beginning balance (Hovedstol) | decimal | 9 | 2 | | | | |
| 36 | HVSTLW | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 37 | SLOHN | Indicator: Display Garnishment on Remuneration Statement | char | 1 | 0 | | | | Allow NULL? |
| 38 | PRZ_WTYPE | Garnishment wage type (DK) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 39 | BTR_WTYPE | Garnishment wage type (DK) | nvarchar | 4 | 0 | | | | Allow NULL? |
| 40 | PRIORITET | Garnishment priority (DK) | nvarchar | 2 | 0 | | | | Allow NULL? |
| 41 | EMFSL | Payee key for bank transfers | nvarchar | 8 | 0 | | | | Allow NULL? |
| 42 | ABTBTR | Deduction amount | decimal | 9 | 2 | | | | |
| 43 | ABTBTRW | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 44 | ABTPRZ | Deduction percentage rate | decimal | 5 | 2 | | | | |
| 45 | EMFTX | Payee Text | nvarchar | 40 | 0 | | | | Allow NULL? |
| 46 | BKPLZ | Postal code (layout: PLSTLZ/ORT) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 47 | BKORT | City | nvarchar | 25 | 0 | | | | Allow NULL? |
| 48 | BANKA | Name of bank | nvarchar | 60 | 0 | | | | Allow NULL? |
| 49 | BANKL | Bank Keys | nvarchar | 15 | 0 | | | | Allow NULL? |
| 50 | BKKTO | Bank account number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 51 | TRANS | OSI transfer (Denmark) | char | 1 | 0 | | | | Allow NULL? |
| 52 | PBSNR | Transfer customer number | nvarchar | 8 | 0 | | | | Allow NULL? |
