P01Y15

PAISY: Management Table Subrecord Type 15 | #masterdata | Component: Germany
Column Name Description
MANDT FK Client
PERNR Personnel Number
FIRMA PAISY: Company
EXPNR PAISY: Export Number
INFTY Infotype
SUBTY Subtype
OBJPS Object Identification
ENDDA End Date
BEGDA Start Date
SEQNR Number of Infotype Record With Same Key
LGART Wage Type
SFLNR PAISY: Sequence Number
SRTZA Indicator: Status of record Show values
Column Name Description
💲 Currency Key (WAERS):
BETRG Amount
VSPRA Insurance premium
LIMIT PAISY: 1561 Total Amount (Limit)
RUECK PAISY: 1562 Arrears for Maintenance Garnishments
MAXRT PAISY: 1563 Maximum Monthly Installment
VERNT PAISY: 1564 Remaining Net
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
PFDAT PAISY: 1560 Notification Date
UZEIT System Time
Column Name Description
SRTZA Indicator: Status of record Show values
SELKV Indicator Self-Payer HI Show values
RRSTP PAISY: 1522 Retroactive Accounting Limit (Garnishment) Show values
PFUHR PAISY: 1571 Symbolic Time Show values
UNBER PAISY: 1565 Maintenance Beneficiaries Show values
LSTKT PAISY: 1574 Garnishment for Employment Tax Card Show values
STRBR PAISY: Control of Gross Garnishment Show values
MARKZ PAISY: 1572 Indicator for Garnishable Overtime Show values
WEIKZ PAISY: 1573 Indicator for Holiday Bonus Garnishment Show values
VABKY PAISY: Processing Key for Child Allowance Show values
Column Name Description Domain name
UNAME Name of Person Who Changed Object USNAM
ZFPER First payment period PABRP
ZWECK Purpose of Bank Transfers TEXT40
VBAFM Type of investment/asset for capital formation VBAFM
ZEINH Time/Measurement Unit RPMSH
ZANZL Number for determining further payment dates DEC3
BANKL Bank Keys BANKK
BANKN Bank account number BANKN
KVBKL Contribution Scale P011_BTRKL
ANZHL Number ANZHL
DVBLZ Bank Number BANKL
DVKTO Bank account number BANKN
EMFSL Payee key for bank transfers EMFSL
EMFTX Payee Text TEXT40
BNKNA PAISY: 1501 Bank Name CHAR25
BNKLZ PAISY: 1502 Bank Number NUMC08
BNKNT PAISY: 1503 Account Number CHAR10
VTGNR PAISY: 1521 Contract No./Reference No./Resolution No. TEXT25
AINST PAISY: 1505 Investment Institution/Payment Creditor TEXT25
AUSLZ PAISY: Foreign Payment CHAR3
AUSKZ PAISY: Selection Indicator CHAR1
GRPKY PAISY: Compensation Group Key (Wage/Salary Group) CHAR4
SPROZ PAISY: 1512 Percentage for Garnishments DEC2_2
ANZKD Number of Children DEC03
TXTKZ PAISY: 1520 Text Indicator CHAR02
Master Data Relations Join Conditions
Client P01Y15.MANDT == T000.MANDT