PA0526

HR Master Record: Infotype 0526 | #masterdata | Component: Austria
Column Name Description
MANDT 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 (WAHR0):
BBE10 Payment Amount
BBE20 Payment Amount
BBE30 Payment Amount
BBE40 Payment Amount
BSUM0 Total
AVER0 Earned Income in Last Three Calendar Months
AVER2 Earned Income for Freelance Employees (Gross)
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
VENT0 Continued Payment of Full Remuneration Until
GEBD0 Date of Birth
BEAB0 Employed Since (Last Legally Defined Entry)
LTAG0 Last Working Day
EBSV0 End of Work Relationship
BVO10 Payment From
BBI10 Pay. To
BVO20 Payment From
BBI20 Pay. To
BVO30 Payment From
BBI30 Pay. To
BVO40 Payment From
BBI40 Pay. To
KEAB0 Pay in Lieu of Notice From
KEBI0 Pay in Lieu of Notice To
UAAB0 Payment in Lieu of Unused Leave, From
UABI0 Payment in Lieu of Unused Leave, To
TVO10 Partial Remuneration From
TBI10 Partial Remuneration To
TVO20 Partial Remuneration From
TBI20 Partial Remuneration To
ANV10 Count Previous Illness - From
ANB10 Count Previous Illness - To
ANV20 Count Previous Illness - From
ANB20 Count Previous Illness - To
ANV30 Count Previous Illness - From
ANB30 Count Previous Illness - To
ANV40 Count Previous Illness - From
ANB40 Count Previous Illness - To
URLV0 Leave Prior to Maternity Leave: From
URLB0 Leave Prior to Maternity Leave: To
AVON0 Earned Income - Period From
ABIS0 Earned Income - Period To
UNV10 Suspension of Pay From
UNB10 Suspension of Pay To
UNV20 Suspension of Pay From
UNB20 Suspension of Pay To
UNV30 Suspension of Pay From
UNB30 Suspension of Pay To
UNV40 Suspension of Pay From
UNB40 Suspension of Pay To
AHEB0 Entitlement to Half Pay Until
AMEB0 Entitlement to More Than Half Pay Until
ANV50 Count Previous Illness - From
ANB50 Count Previous Illness - To
ANV60 Count Previous Illness - From
ANB60 Count Previous Illness - To
VOAB0 Period of Previous Employment - From
VOBI0 Period of Previous Employment - To
FEAB0 Voluntary Remuneration Paid - From
FEBI0 Voluntary Remuneration Paid - To
EIN10 Orientation Day
EIN20 Orientation Day
EIN30 Orientation Day
EIN40 Orientation Day
EIN50 Orientation Day
EIN60 Orientation Day
PRAB0 Entry Date into Civil Service
UNV50 Suspension of Pay From
UNB50 Suspension of Pay To
UNV60 Suspension of Pay From
UNB60 Suspension of Pay To
UNV70 Suspension of Pay From
UNB70 Suspension of Pay To
UNV80 Suspension of Pay From
UNB80 Suspension of Pay To
LABTG0 Last Working Day - If WR Continues
APF01 Public Holiday with Duty to Work
APF02 Public Holiday with Duty to Work
APF03 Public Holiday with Duty to Work
APF04 Public Holiday with Duty to Work
APF05 Public Holiday with Duty to Work
APF06 Public Holiday with Duty to Work
APF07 Public Holiday with Duty to Work
APF08 Public Holiday with Duty to Work
APF09 Public Holiday with Duty to Work
APF10 Public Holiday with Duty to Work
ANV70 Count Previous Illness - From
ANB70 Count Previous Illness - To
ANV80 Count Previous Illness - From
ANB80 Count Previous Illness - To
ANV90 Count Previous Illness - From
ANB90 Count Previous Illness - To
ANVA0 Count Previous Illness - From
ANBA0 Count Previous Illness - To
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
STATU Status Information for ELDA Show values
KZKU0 Indicator for Illness/Accident, Work Accident/Illness Show values
BLOE0 Work Relationship Terminated Show values
BENT0 Tips or Commissions Contained in Gross Remuneration Show values
SZKZ0 Entitlement to Special Payment Show values
JAGU0 Entitlement Calc. Acc. to Working Year or Calendar Year Show values
TAGU0 Calc. Cont. Pay Entitl. Acc. to Working Days, Calendar Days Show values
PROV0 Commision During Incapacity to Work Show values
AGRD0 Deregistration Reason: Code Show values
ANGV0 Entitlement to Continued Pay Show values
AGRD2 Deregistration Reason: Code Show values
SBZW0 Payment in Kind: Extension During Payment of Maternity Pay Show values
SBZE0 Payment in Kind Included in Earned Income Show values
SBGB0 Checkbox: Monetary Remuneration Includes Payment in Kind Show values
GEGC0 Legal Bases: Code Show values
ARLO0 Type of Remuneration Show values
SZUM0 Extent of Special Payment Show values
SBUM0 Extent of Payment in Kind Show values
SBWU0 Extent of Payment in Kind Extension 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
SART0 ELDA Record Type (Electronic Data Transfer) SUBTY
DGNR0 Contribution Account Number TEXT10
DGNA0 Employer's Name TEXT70
DTEL0 Telephone number TEXT50
ASVGR SI Group ASVGR
AUSVA Social Insurance Body AUSVA
AUSVL 1st Part of SI Number (Sequential Number) NUM4
AUSVG 2nd Part of SI Number (Birth Date) NUM8
FANA0 Family Name TEXT35
VONA0 First name TEXT42
AKGR0 Title TITEL
WKFZ0 City of Residence, International License Plate Number LANDK
PLZL0 City of Residence, Postal Code TEXT7
WORT0 City of Residence, City TEXT20
STRA0 City of Residence, Street TEXT30
KABE0 Type of Employment (Worker, Salaried Employee)
TAET0 Job TEXT30
BTAG0 Employment Days per Week NUM1
TATU0 Work Day Rotation NUM1
GRUN0 Reason for Cessation of Work TEXT30
ARFT0 Vector of Days Off per Week TEXT7
ARTX0 Rule for Working Days TEXT25
BKTN0 Bank account number BANKN
BBLZ0 Bank Keys BANKK
SBTW0 No. of Days with Payment in Kind per Week NUM1
SBZT0 Payments in Kind (Provide Exact Types and Amounts) TEXT24
AEFZ0 Contd Pay Entitlement in Weeks NUM2
TPR10 Partial Remuneration: Percentage of Total Pay NUM2
TPR20 Partial Remuneration: Percentage of Total Pay NUM2
SZMO0 Not used NUMC2
SZWO0 Not used NUMC2
SZMO1 Extent of Special Payment in Monthly Pay DEC2_2
SZWO1 Extent of Special Payment in Weekly Pay DEC2_2
IBAN IBAN (International Bank Account Number) IBAN
TITL2 Second Title TITEL
PLZL1 City of Residence, Postal Code TEXT9
WORT1 City of Residence, City TEXT40
STRA1 City of Residence, Street TEXT50
BIC0 SWIFT/BIC for International Payments SWIFT
GEGT0 Legal Bases: Text TEXT30
REFNR Reference Number CHAR30
Master Data Relations Join Conditions
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0526.MANDT == T530E.MANDT
  • PA0526.[column in domain "INFTY"] == T530E.INFTY
  • PA0526.PREAS == T530E.PREAS