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 |
|
LGART |
|
Wage Type |
LGART |
CHAR |
4 |
T512Z |
OPKEN |
|
Operation Indicator for Wage Types |
OPKEN |
CHAR |
1 |
|
BETRG |
|
Wage Type Amount for Payments |
PAD_AMT7S |
CURR |
13 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
ANZHL |
|
Number |
ANZHL |
DEC |
7 |
|
ZEINH |
|
Time/Measurement Unit |
PT_ZEINH |
CHAR |
3 |
T538A |
INDBW |
|
Indicator for indirect valuation |
INDBW |
CHAR |
1 |
|
ZUORD |
|
Assignment Number |
UZORD |
CHAR |
20 |
|
ESTDT |
|
Date of origin |
ESTDT |
DATS |
8 |
|
PABRJ |
|
Payroll Year |
PABRJ |
NUMC |
4 |
|
PABRP |
|
Payroll Period |
PABRP |
NUMC |
2 |
|
UWDAT |
|
Date of Bank Transfer |
UWDAT |
DATS |
8 |
|
PAYTY |
|
Payroll type |
PAYTY |
CHAR |
1 |
|
PAYID |
|
Payroll Identifier |
PAYID |
CHAR |
1 |
|
OCRSN |
|
Reason for Off-Cycle Payroll |
PAY_OCRSN |
CHAR |
4 |
T52OCR |