| 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 |
|
| GARTY |
|
Garnishment type for Danish payroll |
GARTY |
CHAR |
2 |
|
| BMODT |
|
Payee ID (DK) |
BMODT |
CHAR |
8 |
|
| AFDRG |
|
Garnishment instalment (DK) |
AFDRG |
CURR |
9 |
|
| AFDRGW |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| PCTKD |
|
Percent indicator |
PCTKD |
CHAR |
1 |
|
| PFDAT |
|
Valid-From Date |
DATUV |
DATS |
8 |
|
| BEGTI |
|
Start Time |
BEGTI |
TIMS |
6 |
|
| GWTYP |
|
Wage Type |
LGART |
CHAR |
4 |
T512W |
| PFTYP |
|
Garnishment type (DK) |
P09_PFTYP |
CHAR |
2 |
T5M7P |
| GARID |
|
Seq. no. of garnishment |
GARID |
CHAR |
10 |
|
| GARTX |
|
Explanation of garnishment |
GARTX |
CHAR |
55 |
|
| HVSTL |
|
Beginning balance (Hovedstol) |
HVSTL |
CURR |
9 |
|
| HVSTLW |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| SLOHN |
|
Indicator: Display Garnishment on Remuneration Statement |
P09_SLOHN |
CHAR |
1 |
|
| PRZ_WTYPE |
|
Garnishment wage type (DK) |
P09_PFLGRT |
CHAR |
4 |
|
| BTR_WTYPE |
|
Garnishment wage type (DK) |
P09_PFLGRT |
CHAR |
4 |
|
| PRIORITET |
|
Garnishment priority (DK) |
P09_PRIO |
CHAR |
2 |
|
| EMFSL |
|
Payee key for bank transfers |
EMFSL |
CHAR |
8 |
|
| ABTBTR |
|
Deduction amount |
P09_ABTBTR |
CURR |
9 |
|
| ABTBTRW |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| ABTPRZ |
|
Deduction percentage rate |
P09_ABTPRZ |
DEC |
5 |
|
| 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 |
|