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 |
|
REFNO |
|
Reference number (GB) |
REFR1 |
CHAR |
20 |
|
CTREF |
|
Issuing Authority / Court Reference |
CTREF |
CHAR |
20 |
|
FIXPY |
|
Indicator: Fixed deduction |
FIXPY |
CHAR |
1 |
|
ADFEE |
|
Processing Fee |
ADFEE |
CURR |
9 |
|
STDPY |
|
Standard Payment |
STDPY |
CURR |
9 |
|
PROTE |
|
Protected Earnings |
PROTE |
CURR |
9 |
|
TOTSM |
|
Total Sum |
TOTSM |
CURR |
9 |
|
AFCON |
|
Constant Fee |
AFCON |
CHAR |
5 |
T511P |
PRITY |
|
Court order priority |
COPRY |
NUMC |
2 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
CRTTY |
|
Court Order Type |
CRTOR |
CHAR |
4 |
* |
IDATE |
|
Court Order/Student Loan Issued or Received on |
P08_IDATE |
DATS |
8 |
|
CAPSF |
|
Pay the sum of court orders to CAPS |
P08_CAPSF |
CHAR |
1 |
|
EMFSL |
|
Payee key for bank transfers |
EMFSL |
CHAR |
8 |
|
EMFTX |
|
Payee Text |
EMFTX |
CHAR |
40 |
|
PSTLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
BKORT |
|
City |
ORT01 |
CHAR |
25 |
|
BANKS |
|
Bank country key |
BANKS |
CHAR |
3 |
T005 |
BANKL |
|
Bank number |
BANKL |
CHAR |
15 |
|
BANKN |
|
Bank account number |
BANKN |
CHAR |
18 |
|
ZWECK |
|
Purpose of Bank Transfers |
DZWECK |
CHAR |
40 |
|
ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
T042Z |
ADWRS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
ZFPER |
|
First payment period |
DZFPER |
NUMC |
2 |
|
ZDATE |
|
First payment date |
DZDATE |
DATS |
8 |
|
ZANZL |
|
Number for determining further payment dates |
DZANZL |
DEC |
3 |
|
ZEINZ |
|
Time unit for determining next payment |
DZEINZ |
CHAR |
3 |
T538A |
ZEINH |
|
Time/Measurement Unit |
PT_ZEINH |
CHAR |
3 |
T538A |
NTSRC |
|
Notification of Student loans |
P08_NTSRC |
CHAR |
3 |
|
GLBID |
|
HR B2A: Global Object ID |
PC_B2A_GLBID |
CHAR |
32 |
|
NTSST |
|
Stop Notification of student loan |
P08_NTSST |
CHAR |
3 |
|
GLBI2 |
|
HR B2A: Global Object ID |
PC_B2A_GLBID |
CHAR |
32 |
|
SDATE |
|
Stop Identification issued or received on |
P08_SDATE |
DATS |
8 |
|
IBAN |
|
IBAN (International Bank Account Number) |
IBAN |
CHAR |
34 |
|
ARRES |
|
Arrears needs to be carried forward |
P08_ARRES |
CHAR |
1 |
|
EMPRF |
|
CMEC: Employee Reference Number |
P08_EMPRF |
NUMC |
12 |
|