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 |
|
IONUM |
|
Internal order number |
P_IONUM |
NUMC |
4 |
|
IADBN |
|
Number of debits for adjustment |
PBR_IADBN |
CHAR |
2 |
|
IARSN |
|
Adjustment reason |
PBR_IARSN |
CHAR |
1 |
|
IAUNI |
|
Adjustment calculation unit for alimony |
PBR_IAUNI |
CHAR |
1 |
T7BRG4 |
IAPCT |
|
Percentage adjusted for alimony |
PBR_IAPCT |
DEC |
4 |
|
IAAMT |
|
Fixed value adjustment for alimony |
PBR_IAAMT |
CURR |
13 |
|
IASAL |
|
Adjustment of the number of salaries for alimony |
PBR_IASAL |
DEC |
4 |
|
IAWTY |
|
Wage Type |
LGART |
CHAR |
4 |
T512Z |
FLAG |
|
Indicator for adjustment in the next payroll run |
PBR_FLAG |
CHAR |
1 |
|
PAYTY |
|
Payroll type |
PAYTY |
CHAR |
1 |
|
PAYID |
|
Payroll Identifier |
PAYID |
CHAR |
1 |
|
OCRSN |
|
Reason for Off-Cycle Payroll |
PAY_OCRSN |
CHAR |
4 |
T52OCR |
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |