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PA0026
HR Master Record: Infotype 0026 (Company Insurance)
|
#masterdata
|
Component: Germany
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (11)
- Other (22)
- 🔗 Relations (11)
| 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 of Insurance Total (WAE02): | ||
| VSSUM | Amount Insured | |
| 💲 Currency of Insurance Premium (WAE01): | ||
| VSPRA | Insurance premium | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| ZDATE | First payment date | |
| EINTV | Entry Date | |
| UNVAN | Vesting Date |
| 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 |
| OPKEN | Operation Indicator for Wage Types | Show values |
| PSTAG | Lump-sum tax to be paid by ER | Show values |
| SVFRE | Company insurance exempt from social insurance | Show values |
| KNZAG | Indicator: Supplementary Benefit from Employer | Show values |
| DVLFD | Company Insurance from Regular Payments | Show values |
| STEPS | Individual Taxation | Show values |
| GREPS | Flat-Rate Tax Limit | Show values |
| NTREL | Not Relevant for Split | 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 | |
| ZFPER | First payment period | PABRP | |
| ZANZL | Number for determining further payment dates | DEC3 | |
| VSTAR | Insurance rate | CHAR5 | |
| VSNUM | Insurance Policy Number | CHAR12 | |
| DVBLZ | Bank Number | BANKL | |
| DVKTO | Bank account number | BANKN | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| EMFTX | Payee Text | TEXT40 | |
| BKPLZ | Postal Code | PSTLZ | |
| BKORT | City | TEXT25 | |
| ZWECK | Purpose of Bank Transfers | TEXT40 | |
| IBAN | IBAN (International Bank Account Number) | IBAN |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
| Client | PA0026.MANDT == T000.MANDT |
Personnel Number
| |
Reason for Changing Master Data
| |
Insurance Type
| |
Time unit for determining next payment
| |
Payment Method
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Wage Type
| |
Insurance Company
| |
Permitted Country Currencies
| |
Permitted Country Currencies
|