| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| DFART |
✔ |
EDI - Type of Data Exchange |
P011_DFART |
CHAR |
5 |
|
| PERSA |
✔ |
Personnel Area |
PERSA |
CHAR |
4 |
T500P |
| BTRTL |
✔ |
Personnel Subarea |
BTRTL |
CHAR |
4 |
T001P |
| DFUEK |
✔ |
EDI - Health Insurance Fund |
P011_DFUEK |
CHAR |
8 |
T5D11 |
| DFUEG |
✔ |
EDI - Health Insurance Fund Branch |
P011_DFUEG |
CHAR |
6 |
T5D1K |
| DFNUM |
|
EDI - File Number |
P011_DFNUM |
NUMC |
6 |
|
| KPART |
|
EDI - Compression Type |
P011_KPART |
NUMC |
2 |
|
| VSART |
|
EDI - Encryption Type |
P011_VSART |
NUMC |
2 |
|
| EUART |
|
EDI - Digital Signature |
P011_EUART |
NUMC |
2 |
|
| DFWDH |
|
EDI - Number of Redialing Attempts |
P011_DFWDH |
NUMC |
2 |
|
| SPFAD |
|
EDI - Path for sending EDI files on PC |
P011_SPFAD |
CHAR |
128 |
|
| KPFAD |
|
EDI - Path for Backup Files on PC |
P011_KPFAD |
CHAR |
128 |
|
| PABRP |
|
Payroll Period |
PABRP |
NUMC |
2 |
|
| PABRJ |
|
Payroll Year |
PABRJ |
NUMC |
4 |
|
| DATUM |
|
System Date |
SYDATUM |
DATS |
8 |
|
| UZEIT |
|
System Time |
SYUZEIT |
TIMS |
6 |
|
| UNAME |
|
User Name |
SYUNAME |
CHAR |
12 |
|
| TSOBJ |
|
HR TemSe Object |
P_TS_TSOBJ |
CHAR |
20 |
|
| DFNRP |
|
EDI - No Check on File Number |
P011_DFNRP |
CHAR |
1 |
|
| EMPNR |
|
EDI - Company Number of Physical Recipient |
P011_EMPNR |
CHAR |
8 |
|
| ABSNR |
|
EDI Company Number of Physical Sender |
P011_ABSNR |
CHAR |
8 |
|