MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
PERNR |
✔ |
Personnel number |
PERSNO |
NUMC |
8 |
* |
FIRMA |
✔ |
PAISY: Company |
P01Y_FIRMA |
CHAR |
2 |
|
EXPNR |
✔ |
PAISY: Export Number |
P01Y_EXPNR |
NUMC |
8 |
|
INFTY |
✔ |
Infotype |
INFTY |
CHAR |
4 |
|
SUBTY |
✔ |
Subtype |
SUBTY |
CHAR |
4 |
|
OBJPS |
✔ |
Object Identification |
OBJPS |
CHAR |
2 |
|
ENDDA |
✔ |
End Date |
ENDDA |
DATS |
8 |
|
BEGDA |
✔ |
Start Date |
BEGDA |
DATS |
8 |
|
SEQNR |
✔ |
Number of Infotype Record with Same Key |
SEQNR |
NUMC |
3 |
|
LGART |
✔ |
Wage Type |
LGART |
CHAR |
4 |
* |
SFLNR |
✔ |
PAISY: Sequence Number |
P01Y_SZFNR |
NUMC |
2 |
|
SRTZA |
✔ |
Indicator: Status of record |
SRTZA |
CHAR |
1 |
|
AEDTM |
|
Changed On |
AEDAT |
DATS |
8 |
|
UNAME |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
ZFPER |
|
First payment period |
DZFPER |
NUMC |
2 |
|
ZWECK |
|
Purpose of Bank Transfers |
DZWECK |
CHAR |
40 |
|
VBAFM |
|
Type of investment/asset for capital formation |
VBAFM |
CHAR |
1 |
* |
ZEINH |
|
Time/Measurement Unit |
PT_ZEINH |
CHAR |
3 |
* |
ZANZL |
|
Number for determining further payment dates |
DZANZL |
DEC |
3 |
|
BANKL |
|
Bank Keys |
BANKK |
CHAR |
15 |
|
BANKN |
|
Bank account number |
BANKN |
CHAR |
18 |
|
KVBKL |
|
Contribution Scale |
BTRKL |
CHAR |
6 |
* |
SELKV |
|
Indicator Self-Payer HI |
SELKV |
CHAR |
1 |
|
BETRG |
|
Amount |
BETRG |
CURR |
9 |
|
ANZHL |
|
Number |
ANZHL |
DEC |
7 |
|
VSPRA |
|
Insurance premium |
VSPRA |
CURR |
9 |
|
DVBLZ |
|
Bank number |
BANKL |
CHAR |
15 |
|
DVKTO |
|
Bank account number |
BANKN |
CHAR |
18 |
|
EMFSL |
|
Payee key for bank transfers |
EMFSL |
CHAR |
8 |
|
EMFTX |
|
Payee Text |
EMFTX |
CHAR |
40 |
|
BNKNA |
|
PAISY: 1501 Bank Name |
P01Y_BNKNA |
CHAR |
25 |
|
BNKLZ |
|
PAISY: 1502 Bank Number |
P01Y_BNKLZ |
NUMC |
8 |
|
BNKNT |
|
PAISY: 1503 Account Number |
P01Y_BNKNT |
CHAR |
10 |
|
VTGNR |
|
PAISY: 1521 Contract No./Reference No./Resolution No. |
P01Y_VTGNR |
CHAR |
25 |
|
AINST |
|
PAISY: 1505 Investment Institution/Payment Creditor |
P01Y_AINST |
CHAR |
25 |
|
AUSLZ |
|
PAISY: Foreign Payment |
P01Y_AUSLZ |
CHAR |
3 |
|
AUSKZ |
|
PAISY: Selection Indicator |
P01Y_AUSKZ |
CHAR |
1 |
|
GRPKY |
|
PAISY: Compensation Group Key (Wage/Salary Group) |
P01Y_GRPKY |
CHAR |
4 |
|
SPROZ |
|
PAISY: 1512 Percentage for Garnishments |
P01Y_SPROZ |
DEC |
4 |
|
RRSTP |
|
PAISY: 1522 Retroactive Accounting Limit (Garnishment) |
P01Y_RRSTP |
CHAR |
1 |
|
PFDAT |
|
PAISY: 1560 Notification Date |
P01Y_PFDAT |
DATS |
8 |
|
PFUHR |
|
PAISY: 1571 Symbolic Time |
P01Y_PFUHR |
NUMC |
1 |
|
LIMIT |
|
PAISY: 1561 Total Amount (Limit) |
P01Y_LIMIT |
CURR |
9 |
|
UNBER |
|
PAISY: 1565 Maintenance Beneficiaries |
P01Y_UNBER |
NUMC |
1 |
|
ANZKD |
|
Number of Children |
ANZKD |
DEC |
3 |
|
LSTKT |
|
PAISY: 1574 Garnishment for Employment Tax Card |
P01Y_LSTKT |
CHAR |
1 |
|
RUECK |
|
PAISY: 1562 Arrears for Maintenance Garnishments |
P01Y_RUECK |
CURR |
7 |
|
MAXRT |
|
PAISY: 1563 Maximum Monthly Installment |
P01Y_MAXRT |
CURR |
5 |
|
VERNT |
|
PAISY: 1564 Remaining Net |
P01Y_VERNT |
CURR |
7 |
|
STRBR |
|
PAISY: Control of Gross Garnishment |
P01Y_STRBR |
CHAR |
1 |
|
MARKZ |
|
PAISY: 1572 Indicator for Garnishable Overtime |
P01Y_MARKZ |
CHAR |
1 |
|
WEIKZ |
|
PAISY: 1573 Indicator for Holiday Bonus Garnishment |
P01Y_WEIKZ |
CHAR |
1 |
|
VABKY |
|
PAISY: Processing Key for Child Allowance |
P01Y_VABKY |
NUMC |
1 |
|
TXTKZ |
|
PAISY: 1520 Text Indicator |
P10Y_TXTKZ |
CHAR |
2 |
|
UZEIT |
|
System Time |
SYUZEIT |
TIMS |
6 |
|