PA0012

HR Master Record: Infotype 0012 (Fiscal Data - Germany) | #masterdata | Component: Germany
Column Name Description
MANDT FK Client
PERNR FK Personnel Number
SUBTY Subtype
OBJPS Object Identification
SPRPS Lock Indicator for HR Master Data Record
ENDDA End Date
BEGDA Start Date
SEQNR Number of Infotype Record With Same Key
Column Name Description
💲 Currency Key (T500C.WAERS):
FRB1M Monthly Personal Exemption According to Tax Card
FRB1J Annual Personal Exemption According to Tax Card
FRB2M Monthly Exemption for Specific Occupational Groups
FRB2J Annual Exemption for Specific Occupational Groups
VBEZL Regular Benefits Payment
VBEZS Estimated Special Payments
VBE2L Regular Benefits Payment
VBE2S Estimated Special Payments
VBE3L Regular Benefits Payment
VBE3S Estimated Special Payments
VBE4L Regular Benefits Payment
VBE4S Estimated Special Payments
VBE5L Regular Benefits Payment
VBE5S Estimated Special Payments
L2016 ER Supplementary Benefits Paid in 2016 (Sec.100 EStG)
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
STKAG Date of Issue of Tax Card
BEGVB Start Date of Benefit Payment
ENDVB Benefits Payment End Date
BEGV2 Start Date of Benefit Payment
ENDV2 Benefits Payment End Date
BEGV3 Start Date of Benefit Payment
ENDV3 Benefits Payment End Date
BEGV4 Start Date of Benefit Payment
ENDV4 Benefits Payment End Date
BEGV5 Start Date of Benefit Payment
ENDV5 Benefits Payment End Date
E2ABM ELStAM: Date Deregistration On
Column Name Description
ITXEX Text Exists for Infotype Show values
REFEX Reference Fields Exist (Primary/Secondary Costs) Show values
ORDEX Confirmation Fields Exist Show values
STRKZ Indicator: Tax Card Not Submitted Show values
STRKS Reason for Not Submitting Tax Card Show values
STRKL Tax Class (D) Show values
STTAB Tax Table (D) Show values
STBEL Elster Special Processing Show values
E2HAG Elster: Indicator Main Employer Show values
E2SON Special Processing for ELStAM Procedure Show values
E2SON_AN Special Processing of Registration for ELStAM Procedure Show values
E2SON_AB Special Processing of Deregistration for ELStAM Procedure Show values
E2SON_GRUND Reason for Special Processing for ELStAM Procedure Show values
E2ELSTAM Change by ELStAM Show values
E2SPERRE ELStAM Block Show values
E2SPERRE_GRUND ELStAM: Reason for Block Show values
LAND_DBA Country for Tax Calculation DTC Show values
Column Name Description Domain name
UNAME Name of Person Who Changed Object USNAM
HISTO Historical Record Flag CHAR1
ITBLD Infotype Screen Control CHAR2
FLAG1 Reserved Field/Unused Field NUSED
FLAG2 Reserved Field/Unused Field NUSED
FLAG3 Reserved Field/Unused Field NUSED
FLAG4 Reserved Field/Unused Field NUSED
RESE1 Reserved Field/Unused Field of Length 2 NUSED2
RESE2 Reserved Field/Unused Field of Length 2 NUSED2
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL
STKNR Tax Card Number NUM12
STKRT Certification period NUM2
KDFBT Number of Tax Exemptions for Children (D) DEC2_1
STRKD Number of Children for Berlin Supplement DEC3
KISTA Church tax deduction - employee KISTA
KISTE Church Tax Deduction - Spouse KISTA
KJAHR Different Start Year for Pension Income NUMC4
KJAH2 Different Start Year for Pension Income NUMC4
KJAH3 Different Start Year for Pension Income NUMC4
KJAH4 Different Start Year for Pension Income NUMC4
KJAH5 Different Start Year for Pension Income NUMC4
SIDNR Tax Identification Number P01_SIDNR
FAKTR Factor for Factor Procedure
Master Data Relations | to Other Relations ↓ Join Conditions
Benefits Payments Wage Type Group
  • ?
  • Benefits Payments Wage Type Group
  • ?
  • PA0012.MANDT == T596G.MANDT
  • PA0012.[column in domain "MOLGA"] == T596G.MOLGA
  • PA0012.LGVB2 == T596G.SUMLG
  • PA0012.[column in domain "P_APPL"] == T596G.APPL
Benefits Payments Wage Type Group
  • ?
  • Benefits Payments Wage Type Group
  • ?
  • PA0012.MANDT == T596G.MANDT
  • PA0012.[column in domain "MOLGA"] == T596G.MOLGA
  • PA0012.LGVB3 == T596G.SUMLG
  • PA0012.[column in domain "P_APPL"] == T596G.APPL
Benefits Payments Wage Type Group
  • ?
  • Benefits Payments Wage Type Group
  • ?
  • PA0012.MANDT == T596G.MANDT
  • PA0012.[column in domain "MOLGA"] == T596G.MOLGA
  • PA0012.LGVB4 == T596G.SUMLG
  • PA0012.[column in domain "P_APPL"] == T596G.APPL
Benefits Payments Wage Type Group
  • ?
  • Benefits Payments Wage Type Group
  • ?
  • PA0012.MANDT == T596G.MANDT
  • PA0012.[column in domain "MOLGA"] == T596G.MOLGA
  • PA0012.LGVB5 == T596G.SUMLG
  • PA0012.[column in domain "P_APPL"] == T596G.APPL
Benefits Payments Wage Type Group
  • ?
  • Benefits Payments Wage Type Group
  • ?
  • PA0012.MANDT == T596G.MANDT
  • PA0012.[column in domain "MOLGA"] == T596G.MOLGA
  • PA0012.LGVBZ == T596G.SUMLG
  • PA0012.[column in domain "P_APPL"] == T596G.APPL
Client PA0012.MANDT == T000.MANDT
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0012.MANDT == T530E.MANDT
  • PA0012.[column in domain "INFTY"] == T530E.INFTY
  • PA0012.PREAS == T530E.PREAS
Tax procedure
  • ?
  • Tax procedure
  • Client
  • PA0012.[column in domain "SRART"] == T5D2D.SRART
  • PA0012.PRMNZ == T5D2D.SRKEN
  • PA0012.MANDT == T5D2D.MANDT
Tax Exemption Reason
  • ?
  • Tax Exemption Reason
  • Client
  • PA0012.[column in domain "SRART"] == T5D2D.SRART
  • PA0012.STBFG == T5D2D.SRKEN
  • PA0012.MANDT == T5D2D.MANDT
Flat-Rate Tax Procedure
  • ?
  • Flat-Rate Tax Procedure
  • Client
  • PA0012.[column in domain "SRART"] == T5D2D.SRART
  • PA0012.STFRG == T5D2D.SRKEN
  • PA0012.MANDT == T5D2D.MANDT
Tax Liability
  • ?
  • Tax Liability
  • Client
  • PA0012.[column in domain "SRART"] == T5D2D.SRART
  • PA0012.STPFL == T5D2D.SRKEN
  • PA0012.MANDT == T5D2D.MANDT
Special Rule for Taxation (D)
  • ?
  • Special Rule for Taxation (D)
  • Client
  • PA0012.[column in domain "SRART"] == T5D2D.SRART
  • PA0012.STRS2 == T5D2D.SRKEN
  • PA0012.MANDT == T5D2D.MANDT
Special Rule for Taxation (D)
  • ?
  • Special Rule for Taxation (D)
  • Client
  • PA0012.[column in domain "SRART"] == T5D2D.SRART
  • PA0012.STRSO == T5D2D.SRKEN
  • PA0012.MANDT == T5D2D.MANDT
Pension Tax Exemption Granted
  • ?
  • Pension Tax Exemption Granted
  • Client
  • PA0012.[column in domain "SRART"] == T5D2D.SRART
  • PA0012.VFREI == T5D2D.SRKEN
  • PA0012.MANDT == T5D2D.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Church Tax Area (D)
  • Church Tax Area (D)
  • Client
  • PA0012.BRDLD == T5D2L.BRDLD
  • PA0012.MANDT == T5D2L.MANDT
Tax Office Number (D) PA0012.FZAMT == T5D2A.FZAMT
Municipality Number (D) PA0012.GMDNR == T5D2B.GMDNR