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SAP Table PRU_DED_LGART

Lgart with priority for deductions in PRPRI

PRU_DED_LGART (Lgart with priority for deductions in PRPRI) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PRU_DED_LGART to other SAP tables.

PRU_DED_LGART table fields

Field Data element Checktable Datatype Length Decimals
ABART Employee subgroup grouping for personnel calculation rule ABRAR CHAR 1 0
LGART Wage Type LGART CHAR 4 0
APZNR PC205 assignment APZNR RAW 1 0
CNTR1 National assignment indicator CNTRN RAW 1 0
CNTR2 National assignment indicator CNTRN RAW 1 0
CNTR3 National assignment indicator CNTRN RAW 1 0
ALZNR Assignment for alternative payment ALZNR RAW 1 0
C1ZNR Pointer to cost accounting C1ZNO RAW 2 0
BTZNR Assignment of Bank Transfers BTZNO RAW 1 0
ABZNR Absence assignment ABZNO RAW 1 0
V0TYP Variable assignment type V0TYP CHAR 1 0
A Used nationally
U Used nationally
C Company car, infotype 0442
D Used nationally
E Ext. bank transfers (IT0011) (international)
L Company loans (international)
W Time data (per working week) (international)
T Third party remittance (international)
X General (rule X934) (international)
V For LTI (Function XLTI) (internation)
B Benefits (international)
G Used nationally
H Used nationally
I Used nationally
J Used nationally
Q Used nationally
R Used nationally
S Used nationally
O Used nationally (Publc Sector)
Z Reserved for Customers
3 Reserved for international functions
0 Travel Expenses (International)
V0ZNR Variable assignment number V0ZNR RAW 1 0
ZEINH Time/Measurement Unit PT_ZEINH CHAR 3 0
BETPE Payroll: Amount per unit BETPE CURR 15 2
ANZHL HR payroll: Number PRANZ DEC 15 2
BETRG HR Payroll: Amount MAXBT CURR 15 2
RTE_CURR Currency Key WAERS CUKY 5 0
AMT_CURR Currency Key WAERS CUKY 5 0
PRIO Priority for deductions during arrears processing D99_DPRIO CHAR 1 0
0 Payment
1 Reference for Characteristic C
A Priority A (highest)
B Priority B
C Priority C
D Priority D
E Priority E
F Priority F
G Priority G
H Priority H
I Priority I
J Priority J
K Priority K
L Priority L
M Priority M
N Priority N
O Priority O
P Priority P
Q Priority Q
R Priority R
S Priority S
T Priority T
U Priority U
V Priority V
W Priority W
X Priority X
Y Priority Y
Z Priority Z (lowest)
POSSIBLE Amount limit for current group P33_AMOUNT_LIMIT CURR 15 2
WEIGH HR Payroll: Amount MAXBT CURR 15 2
ENNUM Executive Document Number P33_ENNUM CHAR 20 0
GPRIO Garnishment Priority P33_GPRIO NUMC 3 0