MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
PERNR |
✔ |
Personnel number |
PERSNO |
NUMC |
8 |
PA0003 |
SUBTY |
✔ |
Subtype |
SUBTY |
CHAR |
4 |
|
OBJPS |
✔ |
Object Identification |
OBJPS |
CHAR |
2 |
|
SPRPS |
✔ |
Lock Indicator for HR Master Data Record |
SPRPS |
CHAR |
1 |
|
ENDDA |
✔ |
End Date |
ENDDA |
DATS |
8 |
|
BEGDA |
✔ |
Start Date |
BEGDA |
DATS |
8 |
|
SEQNR |
✔ |
Number of Infotype Record with Same Key |
SEQNR |
NUMC |
3 |
|
AEDTM |
|
Changed On |
AEDAT |
DATS |
8 |
|
UNAME |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
HISTO |
|
Historical Record Flag |
HISTO |
CHAR |
1 |
|
ITXEX |
|
Text Exists for Infotype |
ITXEX |
CHAR |
1 |
|
REFEX |
|
Reference Fields Exist (Primary/Secondary Costs) |
PRFEX |
CHAR |
1 |
|
ORDEX |
|
Confirmation Fields Exist |
ORDEX |
CHAR |
1 |
|
ITBLD |
|
Infotype Screen Control |
ITBLD |
CHAR |
2 |
|
PREAS |
|
Reason for Changing Master Data |
PREAS |
CHAR |
2 |
T530E |
FLAG1 |
|
Reserved Field/Unused Field |
NUSED |
CHAR |
1 |
|
FLAG2 |
|
Reserved Field/Unused Field |
NUSED |
CHAR |
1 |
|
FLAG3 |
|
Reserved Field/Unused Field |
NUSED |
CHAR |
1 |
|
FLAG4 |
|
Reserved Field/Unused Field |
NUSED |
CHAR |
1 |
|
RESE1 |
|
Reserved Field/Unused Field of Length 2 |
NUSED2 |
CHAR |
2 |
|
RESE2 |
|
Reserved Field/Unused Field of Length 2 |
NUSED2 |
CHAR |
2 |
|
GRPVL |
|
Grouping Value for Personnel Assignments |
PCCE_GPVAL |
CHAR |
4 |
|
LGART |
|
Wage Type |
LGART |
CHAR |
4 |
T512Z |
OPKEN |
|
Operation Indicator for Wage Types |
OPKEN |
CHAR |
1 |
|
ZDATE |
|
First payment date |
DZDATE |
DATS |
8 |
|
ZFPER |
|
First payment period |
DZFPER |
NUMC |
2 |
|
ZANZL |
|
Number for determining further payment dates |
DZANZL |
DEC |
3 |
|
ZEINZ |
|
Time unit for determining next payment |
DZEINZ |
CHAR |
3 |
T538A |
VSART |
|
Insurance type |
VRSAR |
CHAR |
4 |
T591A |
VSGES |
|
Insurance companies |
VSGES |
CHAR |
2 |
T564T |
VSTAR |
|
Insurance rate |
VSTAR |
CHAR |
5 |
|
VSSUM |
|
Amount Insured |
VSSUM |
CURR |
11 |
|
VSPRA |
|
Insurance premium |
VSPRA |
CURR |
9 |
|
VSNUM |
|
Insurance Policy Number |
VSNUM |
CHAR |
12 |
|
PSTAG |
|
Lump-sum tax to be paid by ER |
PSTAG |
CHAR |
1 |
|
SVFRE |
|
Company insurance exempt from social insurance |
SVFRE |
CHAR |
1 |
|
KNZAG |
|
Indicator: Supplementary Benefit from Employer |
KNZAG |
CHAR |
1 |
|
DVLFD |
|
Company Insurance from Regular Payments |
DVLFD |
CHAR |
1 |
|
STEPS |
|
Individual Taxation |
STEPS |
CHAR |
1 |
|
GREPS |
|
Flat-Rate Tax Limit |
GREPS |
CHAR |
1 |
|
EINTV |
|
Entry Date |
EIDAT |
DATS |
8 |
|
UNVAN |
|
Vesting Date |
UDATE |
DATS |
8 |
|
DVBLS |
|
Bank country key |
BANKS |
CHAR |
3 |
T005 |
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 |
|
BKPLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
BKORT |
|
City |
ORT01 |
CHAR |
25 |
|
ZWECK |
|
Purpose of Bank Transfers |
DZWECK |
CHAR |
40 |
|
WAE02 |
|
Currency of Insurance Total |
PB01_DVWA2 |
CUKY |
5 |
T500W |
WAE01 |
|
Currency of Insurance Premium |
PB01_DVWA1 |
CUKY |
5 |
T500W |
ZLSCH |
|
Payment Method |
PCODE |
CHAR |
1 |
T042Z |
IBAN |
|
IBAN (International Bank Account Number) |
IBAN |
CHAR |
34 |
|
NTREL |
|
Not Relevant for Split |
P01_VA_NTREL |
CHAR |
1 |
|