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 |
|
BMODT |
|
Payee key for bank transfers |
EMFSL |
CHAR |
8 |
|
REGNR |
|
Bank number (Denmark) |
REGNR |
CHAR |
15 |
|
KONTO |
|
Account number |
KTONP |
CHAR |
10 |
|
POLNR |
|
Insurance Policy Number |
POLNR |
CHAR |
15 |
|
OPLKD |
|
Duty to inform |
OPLKD |
NUMC |
1 |
|
ALDKD |
|
Age code |
ALDKD |
NUMC |
2 |
|
PENSA |
|
Retirement age |
PENSA |
NUMC |
2 |
|
PTYPE |
|
Pension Categories |
P09_PTYPE |
NUMC |
2 |
T5M7N |
GRLIV |
|
Insurance contribution |
GRLIV |
DEC |
11 |
|
GRDAT |
|
Group insurance start date (YYYYMMDD) |
DATGR |
DATS |
8 |
|
PCTKD |
|
Percent indicator |
PCTKD |
CHAR |
1 |
|
BIDAG |
|
EE contribution |
BIDMA |
CURR |
9 |
|
SBIAG |
|
ER contribution (tax class 3) |
SBIAG |
CURR |
9 |
|
BIDMA |
|
EE contribution |
BIDMA |
CURR |
9 |
|
SBIMA |
|
EE contribution (tax class 3) |
SBIMA |
CURR |
9 |
|
AFDNR |
|
Department number |
AFDNR |
CHAR |
5 |
|
AFTNR |
|
Contract Number |
AFTNR |
CHAR |
8 |
|
TCOD1 |
|
Text code 1 |
TCOD1 |
CHAR |
3 |
|
TEXT1 |
|
Supplementary pension text 1 |
PTXT1_D |
CHAR |
8 |
|
TCOD2 |
|
Text code 2 |
TCOD2 |
CHAR |
3 |
|
TEXT2 |
|
Supplementary pension text 2 |
PTXT2 |
CHAR |
10 |
|
TCOD3 |
|
Text code 3 |
TCOD3 |
CHAR |
3 |
|
TEXT3 |
|
Supplementary pension text 3 |
PTXT3 |
CHAR |
20 |
|
TCOD4 |
|
Text code 4 |
TCOD4 |
CHAR |
3 |
|
TEXT4 |
|
Supplementary pension text 4 |
PTXT4 |
CHAR |
61 |
|
PEGRL |
|
Pension basis DK |
PEGRL |
CHAR |
4 |
T512W |
PCTK1 |
|
Employee contribution |
PCTK1 |
CHAR |
1 |
|
AMPCR |
|
Indicator for AMP adjustment |
P09_AMPCR |
CHAR |
1 |
|
AMP_INST |
|
Union Agreement Key |
P09_AMPINS |
CHAR |
5 |
T5M7O |
PWTYP |
|
Wage Type Pension Denmark; contains EE+ER contribution |
P09_PWTYP |
CHAR |
4 |
T512W |
KAPKZAG |
|
HR-DK Capital indicator |
P09_KAPKZ |
CHAR |
1 |
|
KAPKZMA |
|
HR-DK Capital indicator |
P09_KAPKZ |
CHAR |
1 |
|
BTRAG |
|
Amount |
BETRG |
CURR |
9 |
|
BTRAGW |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
BTRMA |
|
Amount |
BETRG |
CURR |
9 |
|
BTRMAW |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
PRZAG |
|
Payroll percentage rate |
P09_BRGPROZS |
DEC |
5 |
|
PRZMA |
|
Payroll percentage rate |
P09_BRGPROZS |
DEC |
5 |
|
PENSRZ_ABN |
|
Insurance return payment (X) or not ( ) |
P09_ABZUG |
CHAR |
1 |
|
PENSRZ_ABG |
|
Insurance return payment (X) or not ( ) |
P09_ABZUG |
CHAR |
1 |
|
ABGPENSALL |
|
Is employer contribution permitted? |
P09_ALLOWP |
CHAR |
1 |
|
ARBPENSALL |
|
Display if permitted to enter employee contribution |
P09_ALLOWA |
CHAR |
1 |
|
EMFTX |
|
Payee Text |
EMFTX |
CHAR |
40 |
|
BKPLZ |
|
Postal code (layout: PLSTLZ/ORT) |
P09_PSTLZ |
CHAR |
10 |
|
BKORT |
|
City |
ORT01 |
CHAR |
25 |
|
BANKA |
|
Name of bank |
BANKA |
CHAR |
60 |
|
BANKL |
|
Bank Keys |
BANKK |
CHAR |
15 |
|
BKKTO |
|
Bank account number |
BANKN |
CHAR |
18 |
|
TRANS |
|
OSI transfer (Denmark) |
OSIUB |
CHAR |
1 |
|
PBSNR |
|
Transfer customer number |
PBSNR |
CHAR |
8 |
|
INST |
|
Pension institutions |
P09_INST |
CHAR |
2 |
T5M8O |
AFTLN |
|
Agreement Number |
P09_AFTNR |
CHAR |
8 |
|
CREAS |
|
Reason for Changing Master Data |
PREAS |
CHAR |
2 |
T530E |
PADWT |
|
Additional Wage Type With Information Relevant to Pensions |
P09_PADWT |
CHAR |
4 |
T512W |