| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| PERNR |
✔ |
Applicant number |
APLNO |
NUMC |
8 |
PB4004 |
| 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 |
|
| OPKEN |
|
Operation Indicator for Wage Types |
OPKEN |
CHAR |
1 |
|
| BETRG |
|
Standard value |
PAD_VGBTR |
CURR |
13 |
|
| WAERS |
|
Payment Currency |
PAD_WAERS |
CUKY |
5 |
TCURC |
| ANZHL |
|
Standard Percentage |
VGPRO |
DEC |
5 |
|
| ZEINH |
|
Time/Measurement Unit |
PT_ZEINH |
CHAR |
3 |
T538A |
| BNKSA |
|
Type of Bank Details Record |
BNKSA |
CHAR |
4 |
T591A |
| ZLSCH |
|
Payment Method |
PCODE |
CHAR |
1 |
T042Z |
| EMFTX |
|
Payee Text |
EMFTX |
CHAR |
40 |
|
| BKPLZ |
|
Postal Code |
BKPLZ |
CHAR |
10 |
|
| BKORT |
|
City |
ORT01 |
CHAR |
25 |
|
| BANKS |
|
Bank country key |
BANKS |
CHAR |
3 |
T005 |
| BANKL |
|
Bank Keys |
BANKK |
CHAR |
15 |
|
| BANKN |
|
Bank account number |
BANKN |
CHAR |
18 |
|
| BANKP |
|
Check Digit for Bank No./Account |
BANKP |
CHAR |
2 |
|
| BKONT |
|
Bank Control Key |
BKONT |
CHAR |
2 |
|
| SWIFT |
|
SWIFT/BIC for International Payments |
SWIFT |
CHAR |
11 |
|
| DTAWS |
|
Instruction key for data medium exchange |
DTAWS |
CHAR |
2 |
T015W |
| DTAMS |
|
Indicator for Data Medium Exchange |
DTAMS |
CHAR |
1 |
|
| STCD1 |
|
Tax Number 1 |
STCD1 |
CHAR |
16 |
|
| STCD2 |
|
Tax Number 2 |
STCD2 |
CHAR |
11 |
|
| PSKTO |
|
Account Number of Bank Account At Post Office |
PSKTO |
CHAR |
16 |
|
| ESRNR |
|
ISR Subscriber Number |
ESRNR |
CHAR |
11 |
|
| ESRRE |
|
ISR Reference Number |
ESRRE |
CHAR |
27 |
|
| ESRPZ |
|
ISR Check Digit |
ESRPZ |
CHAR |
2 |
|
| EMFSL |
|
Payee key for bank transfers |
EMFSL |
CHAR |
8 |
|
| ZWECK |
|
Purpose of Bank Transfers |
DZWECK |
CHAR |
40 |
|
| BTTYP |
|
PBS Transfer Type |
P09_BTTYP |
NUMC |
2 |
T5M3T |
| PAYTY |
|
Payroll type |
PAYTY |
CHAR |
1 |
|
| PAYID |
|
Payroll Identifier |
PAYID |
CHAR |
1 |
|
| OCRSN |
|
Reason for Off-Cycle Payroll |
PAY_OCRSN |
CHAR |
4 |
* |
| BONDT |
|
Off-cycle payroll payment date |
BONDT |
DATS |
8 |
|
| BKREF |
|
Reference specifications for bank details |
BKREF |
CHAR |
20 |
|
| STRAS |
|
House number and street |
STRAS |
CHAR |
30 |
|
| DEBIT |
|
Automatic Debit Authorization Indicator |
P00_XDEBIT_INFTY |
CHAR |
1 |
|
| IBAN |
|
IBAN (International Bank Account Number) |
IBAN |
CHAR |
34 |
|