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PA0559
HR Master Record: Infotype 0559 (Commuting allowance Info.)
|
#masterdata
|
Component: Japan
- 🔑 Keys (8)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (4)
- Other (33)
- 🔗 Relations (4)
| 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): | ||
| ESTFA | Estimated fare amount | |
| BETRG | Wage Type Amount for Payments | |
| TAXAM | Taxable Amount | |
| PS1MT | One Month Value of Commuting Pass | |
| PS3MT | Three Month Value of Commuting Pass | |
| RTFPD | Train or Bus Fare for Daily Commute | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| CMTTM | Commuting time | |
| EBEDA | Begining date of effective period | |
| APRDA | Approval date | |
| APLDA | Application 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 |
| PERWD | Payment Method flag: Per Working Day | 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 | |
| COMTY | Commuting method | SUBTY_591A | |
| TRNCN | Transportation company name | TEXT30 | |
| LINEM | Line name | TEXT30 | |
| DEPT | Departure point | TEXT30 | |
| DEST | Destination | TEXT30 | |
| TRNC1 | Transportation company name | TEXT30 | |
| LINE1 | Line name | TEXT30 | |
| CONT1 | Connection point | TEXT30 | |
| TRNC2 | Transportation company name | TEXT30 | |
| LINE2 | Line name | TEXT30 | |
| CONT2 | Connection point | TEXT30 | |
| TRNC3 | Transportation company name | TEXT30 | |
| LINE3 | Line name | TEXT30 | |
| CONT3 | Connection point | TEXT30 | |
| TRNC4 | Transportation company name | TEXT30 | |
| LINE4 | Line name | TEXT30 | |
| CONT4 | Connection point | TEXT30 | |
| TRGTP | Beginning of the target period of first payment | PABRP | |
| DIST | Distance | DEC3_1 | |
| FPAYY | First pay year | NUM4 | |
| FPAYP | First pay period | PABRP | |
| INTVL | Number for determining further payment dates | DEC3 | |
| SECID | Section ID | NUM2 |
| Master Data Relations | Join Conditions |
|---|---|
Car type
| |
| Client | PA0559.MANDT == T000.MANDT |
Personnel Number
| |
Reason for Changing Master Data
|