| 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 |
|
| IONUM |
|
Internal order number |
P_IONUM |
NUMC |
4 |
|
| DBCOD |
|
Debt code |
P_DBCOD |
CHAR |
2 |
* |
| CRCOD |
|
Code for calculation rule |
P_CRCOD |
CHAR |
3 |
* |
| IDOTG |
|
One-time garnishment |
PCA_IDOTG |
CHAR |
1 |
|
| IDBAL |
|
Initial balance |
PCA_IDBAL |
CURR |
9 |
|
| IDOPA |
|
Amount of ongoing payment |
PCA_IDOPA |
CURR |
9 |
|
| IDOPU |
|
Unit of ongoing payment |
PCA_IDOPU |
CHAR |
1 |
|
| IDDEP |
|
Number of dependants |
PCA_IDDEP |
NUMC |
2 |
|
| IDNIE |
|
Is result of exemption calculation the exempt amount? |
PCA_IDNIE |
CHAR |
1 |
|
| IDNIN |
|
Is result of exemption calculation the non-exempt amount? |
PCA_IDNIN |
CHAR |
1 |
|
| IDNLP |
|
Percentage for overwriting garnishment rule limit |
PCA_IDNLP |
DEC |
5 |
|
| IDNUP |
|
Unit of percentage limit for overwriting garnishment rule |
PCA_IDNUP |
CHAR |
1 |
|
| IDNLF |
|
Flat amount value for overwriting garnishment rule limit |
PCA_IDNLF |
CURR |
9 |
|
| IDNLD |
|
Amount per dependant for overwriting rule limit |
PCA_IDNLD |
CURR |
9 |
|
| IDNUA |
|
Unit of amount value for overwriting rule limit |
PCA_IDNUA |
CHAR |
1 |
|
| IDNRL |
|
Relation between percentage and flat amount limits |
PCA_IDNRL |
CHAR |
1 |
|
| IDSA1 |
|
Amount field 1 of special rule |
PCA_IDSA1 |
CURR |
9 |
|
| IDSA2 |
|
Amount field 2 of special rule |
PCA_IDSA2 |
CURR |
9 |
|
| IDSP1 |
|
Percentage field 1 of special rule |
PCA_IDSP1 |
DEC |
5 |
|
| IDSP2 |
|
Percentage field 2 of special rule |
PCA_IDSP2 |
DEC |
5 |
|
| ZEINH |
|
Payroll time units |
PFREQ |
NUMC |
2 |
|
| IDPA1 |
|
Amount field in payment schedule |
PCA_IDSAM |
CURR |
9 |
|
| IDPA2 |
|
Amount field in payment schedule |
PCA_IDSAM |
CURR |
9 |
|
| IDPA3 |
|
Amount field in payment schedule |
PCA_IDSAM |
CURR |
9 |
|
| IDPA4 |
|
Amount field in payment schedule |
PCA_IDSAM |
CURR |
9 |
|
| IDPA5 |
|
Amount field in payment schedule |
PCA_IDSAM |
CURR |
9 |
|
| IDBTY |
|
Type of initial balance |
PCA_IDBTY |
CHAR |
1 |
|
| IDUDE |
|
Use dependants from infotype 21 for non-exempt model |
PCA_IDUDE |
CHAR |
1 |
|
| IDORR |
|
Override previous limits from higher priority debts |
PCA_IDORR |
CHAR |
1 |
|