| 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 |
|
| IDNIE |
|
Exempt Amount |
P_IDNIE |
CHAR |
1 |
|
| IDNIN |
|
Non-Exempt Amount |
P_IDNIN |
CHAR |
1 |
|
| IDNLP |
|
Percentage Limit |
P_IDNLP |
DEC |
5 |
|
| IDNUP |
|
Unit Percentage Limit |
P_IDNUP |
CHAR |
1 |
|
| IDNLF |
|
Flat Amount |
P_IDNLF |
CURR |
8 |
|
| IDNLD |
|
Amount per Dependant |
P_IDNLD |
CURR |
8 |
|
| IDNUA |
|
Unit of Amount Value |
P_IDNUA |
CHAR |
1 |
|
| IDNRL |
|
Relation Between Limits |
P_IDNRL |
CHAR |
1 |
|
| IONUM |
|
Case Number (Internal) for Garnishment Order |
P_IONUMR |
NUMC |
4 |
|
| IDNUM |
|
Debt Number within an Order |
P_IDNUM |
NUMC |
4 |
|
| DBCOD |
|
Debt Code |
P_DBCODE |
CHAR |
2 |
T53G4 |
| CRCOD |
|
Code for calculation rule |
P_CRCODG |
CHAR |
3 |
T53GU |
| GPOVR |
|
Overwritten Garnishment Priority |
P_GPOVR |
NUMC |
3 |
|
| IDDEP |
|
Number of Dependants |
P_IDDEP |
NUMC |
2 |
|
| IDOPU |
|
Calculation Unit for the Debt |
P_IDOPU |
CHAR |
1 |
|
| IDBAL |
|
Amount Payable Total |
P_IDBAL |
CURR |
8 |
|
| PRBAL |
|
Percentage Total Payment |
P_PRBAL |
DEC |
4 |
|
| CUBAL |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| IDOPA |
|
Amount Ongoing Payment |
P_IDOPA |
CURR |
8 |
|
| PROPA |
|
Percentage Ongoing Payment |
P_PROPA |
DEC |
4 |
|
| BAOPA |
|
Basis for Ongoing Payment |
P_BAOPA |
CHAR |
1 |
|
| CUOPA |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
| IDCOS |
|
Amount Cost |
P_IDCOS |
CURR |
8 |
|
| PRCOS |
|
Percentage Cost |
P_PRCOS |
DEC |
4 |
|
| BACOS |
|
Basis Cost |
P_BACOS |
CHAR |
1 |
|
| CUCOS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
| ZEINH |
|
Payroll Time Unit |
P_PFREQ |
NUMC |
2 |
|