PA0772

Personnel master data: Infotype 0772 | #masterdata | Component: Turkey
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 (WAERS):
GTFMK Amount of Voucher for the Period
DIGVM Income Tax Assessment in this Period
DIGVR Income Tax in the Period
AMT01 Personal expenses allowance cumulative tax base
AMT02 Cumulative Tax Sum of VAT
GIDER HR-TR; StYearCompensation, Total Sum of Cashbox Bill
FIELD4 HR-TR; Grandtotal from Tax Year Compensation
FIELD5 HR-TR; Personal expenses allowance - return tax
FIELD6 HR-TR; Tax Year Compensation
FIELD7 Remaining sum after personal expenses allowance
FIELD8 VAT Income Tax Deduction
FIELD9 VAT tax amount to return
STBTR Stamp tax
KALAN Remaining amount
JANBT Amount field
FEBBT Amount field
MARBT Amount field
APRBT Amount field
MAIBT Amount field
JUNBT Amount field
JULBT Amount field
AGUBT Amount field
SEPBT Amount field
OKTBT Amount field
NOVBT Amount field
DEZBT Amount field
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
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
OGIPR Info Type Parameter for VAT CHAR2
CHK01 Bank transfer indicator CHAR01
CHK02 Bank transfer indicator CHAR01
CHK03 Bank transfer indicator CHAR01
CHK04 Bank transfer indicator CHAR01
CHK05 Bank transfer indicator CHAR01
CHK06 Bank transfer indicator CHAR01
CHK07 Bank transfer indicator CHAR01
CHK08 Bank transfer indicator CHAR01
CHK09 Bank transfer indicator CHAR01
CHK10 Bank transfer indicator CHAR01
CHK11 Bank transfer indicator CHAR01
CHK12 Bank transfer indicator CHAR01
Master Data Relations Join Conditions
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0772.MANDT == T530E.MANDT
  • PA0772.[column in domain "INFTY"] == T530E.INFTY
  • PA0772.PREAS == T530E.PREAS
Currency Key
  • PA0772.MANDT == TCURC.MANDT
  • PA0772.WAERS == TCURC.WAERS