PA0136

HR Master Record: Infotype 0136 (Garn. Transfer A) | #masterdata | Component: Austria
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
SBETR Transfer Amount for Principal
KBETR Amount of Transfer of Costs
UBETR Transfer amount for regular support payments
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed 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
SKENN Flag: Transfer of Principal Show values
KKENN Flag: Transfer Costs Show values
GKENN Indicator for Transfer of Court Costs Show values
UKENN Transfer regular maintenance payments Show values
PRITY Transfer Priority Show values
UEBNO Flag: No Transfer 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
PFART Garnishment Type PFART
PFNUM Garnishment Number PFNUM
SPROZ Percentage Transfer of Principal DEC2_2
KPROZ Percentage Transfer of Costs DEC2_2
UPROZ Transfer percentage for regular support payments DEC2_2
ZWECK Purpose of bank transfers TEXT40
EMFSL Payee key for bank transfers EMFSL
EMFTX Payee text TEXT40
BKPLZ Postal code PSTLZ
BKORT City TEXT25
BANKL Bank key BANKK
BANKN Bank account number BANKN
STRAS Transfer - House number and street TEXT30
IBAN IBAN (International Bank Account Number) IBAN
Master Data Relations Join Conditions
Country key of bank
  • Country key of bank
  • Client
  • PA0136.BANKS == T005.LAND1
  • PA0136.MANDT == T005.MANDT
Client PA0136.MANDT == T000.MANDT
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0136.MANDT == T530E.MANDT
  • PA0136.[column in domain "INFTY"] == T530E.INFTY
  • PA0136.PREAS == T530E.PREAS
Payment method
  • Payment method
  • ?
  • PA0136.MANDT == T042Z.MANDT
  • PA0136.ZLSCH == T042Z.ZLSCH
  • PA0136.[column in domain "LAND1"] == T042Z.LAND1