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 |
|
RUECK |
|
Return to Residence |
P01B_RUECK |
CHAR |
1 |
|
FKEJN |
|
Reimburse Travel Costs for Residence-Workplace? |
P01B_FKEJN |
CHAR |
1 |
|
AWDST |
|
Daily Entitlement to Reimbursement of Expenses |
P01B_AWDST |
CHAR |
2 |
T5DBD |
AWDBT |
|
Amount of Daily Expense |
P01B_AWDBT |
CURR |
9 |
|
AWDSW |
|
Expenses: Weekend Trip Tome |
P01B_AWDSW |
CHAR |
2 |
T5DBO |
AWDBW |
|
Amount for Weekend Trip Home |
P01B_AWDBW |
CURR |
9 |
|
WAVKM |
|
Means of Transport: Residence - Workplace |
P01B_WAVKM |
CHAR |
2 |
T5DBD |
WAETK |
|
Distance in Kilometers: Residence-Workplace |
P01B_WAETK |
DEC |
5 |
|
WASTD |
|
Travel Time: Residence-Workplace |
P01B_WASTD |
DEC |
5 |
|
WAAMF |
|
Number of Passengers Residence-Workplace |
P01B_WAAMF |
DEC |
2 |
|
WATRK |
|
Travel Costs: Residence - Workplace |
P01B_WATRK |
CURR |
9 |
|
STABR |
|
Tax Payroll Run of Expenses |
P01B_STABR |
CHAR |
1 |
|
FRIST |
|
End of Three-Month Period |
P01B_FRIST |
DATS |
8 |
|
STDHF |
|
Indicator: Maintenance of Two Households |
P01B_STDHF |
CHAR |
1 |
|
UEEDK |
|
Origin of Accomodation Costs |
P01B_UEEDK |
CHAR |
1 |
|
UEART |
|
Type of Accommodation |
P01B_UEART |
CHAR |
2 |
T5DBD |
WOHNR |
|
Hostel Number |
P01B_WOHNR |
CHAR |
4 |
T5DBW |
UEKOS |
|
Accommodation Costs |
P01B_UEKOS |
CURR |
9 |
|
UAVKM |
|
Means of Transport: Place of Overnight Stay to Workplace |
P01B_UAVKM |
CHAR |
2 |
T5DBO |
UAETK |
|
Distance in km - Overnight Stay - Workplace |
P01B_UAETK |
DEC |
3 |
|
UASTD |
|
Travel Time: Place of Overnight Stay to Workplace |
P01B_UASTD |
DEC |
5 |
|
UAAMF |
|
Number of Passengers: Overnight Stay at Workplace |
P01B_UAAMF |
DEC |
2 |
|
UATRK |
|
Travel Costs: Place of Overnight Stay to Workplace |
P01B_UATRK |
CURR |
9 |
|
SONR1 |
|
Special Rule: Arrival/Departure |
P01B_SONR1 |
CHAR |
2 |
|
SONR2 |
|
Expenses: Special Rule 2 |
P01B_SONR2 |
CHAR |
2 |
|
LFDNR |
|
Sequence Number of Constr. Site for Reimbursem. of Expenses |
P01B_LFDNR |
CHAR |
4 |
|
REIZI |
|
Destination / Construction Industry Expenses |
P01B_REIZI |
CHAR |
10 |
T5DB_REISEZIEL |
UAFKE |
|
Reimburse Accommodation-Workplace Travel Costs? |
P01B_UAFKE |
CHAR |
1 |
|
UEAFR |
|
Deduction for Meal: Checkbox |
P01B_UEA |
CHAR |
1 |
|
UEAMI |
|
Deduction for Meal: Checkbox |
P01B_UEA |
CHAR |
1 |
|
UEAAB |
|
Deduction for Meal: Checkbox |
P01B_UEA |
CHAR |
1 |
|
UEABF |
|
Deduction Amount for Meal |
P01B_UEAB |
CURR |
6 |
|
UEABM |
|
Deduction Amount for Meal |
P01B_UEAB |
CURR |
6 |
|
UEABA |
|
Deduction Amount for Meal |
P01B_UEAB |
CURR |
6 |
|