PA0812

HR Master Record: Infotype 0812 | #masterdata | Component: South Korea
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
💲 Medical expense currency (CUR01):
AMT01 Amount for medical expense paid by cash
CDA01 Credit amount for medical expense
💲 Medical expense currency (CUR02):
AMT02 Amount for medical expense paid by cash
CDA02 Credit amount for medical expense
💲 Medical expense currency (CUR03):
AMT03 Amount for medical expense paid by cash
CDA03 Credit amount for medical expense
💲 Medical expense currency (CUR04):
AMT04 Amount for medical expense paid by cash
CDA04 Credit amount for medical expense
💲 Medical expense currency (CUR05):
AMT05 Amount for medical expense paid by cash
CDA05 Credit amount for medical expense
💲 Medical expense currency (CUR06):
AMT06 Amount for medical expense paid by cash
CDA06 Credit amount for medical expense
💲 Medical expense currency (CUR07):
AMT07 Amount for medical expense paid by cash
CDA07 Credit amount for medical expense
💲 Medical expense currency (CUR08):
AMT08 Amount for medical expense paid by cash
CDA08 Credit amount for medical expense
💲 Medical expense currency (CUR09):
AMT09 Amount for medical expense paid by cash
CDA09 Credit amount for medical expense
💲 Medical expense currency (CUR10):
AMT10 Amount for medical expense paid by cash
CDA10 Credit amount for medical expense
💲 Medical expense currency (CUR11):
AMT11 Amount for medical expense paid by cash
CDA11 Credit amount for medical expense
💲 Medical expense currency (CUR12):
AMT12 Amount for medical expense paid by cash
CDA12 Credit amount for medical expense
💲 Medical expense currency (CUR13):
AMT13 Amount for medical expense paid by cash
CDA13 Credit amount for medical expense
💲 Medical expense currency (CUR14):
AMT14 Amount for medical expense paid by cash
CDA14 Credit amount for medical expense
💲 Medical expense currency (CUR15):
AMT15 Amount for medical expense paid by cash
CDA15 Credit amount for medical expense
💲 Medical expense currency (CUR16):
AMT16 Amount for medical expense paid by cash
CDA16 Credit amount for medical expense
💲 Medical expense currency (CUR17):
AMT17 Amount for medical expense paid by cash
CDA17 Credit amount for medical expense
💲 Medical expense currency (CUR18):
AMT18 Amount for medical expense paid by cash
CDA18 Credit amount for medical expense
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
PCD01 Proof Code for Medical Expense Classification Show values
PCD02 Proof Code for Medical Expense Classification Show values
PCD03 Proof Code for Medical Expense Classification Show values
PCD04 Proof Code for Medical Expense Classification Show values
PCD05 Proof Code for Medical Expense Classification Show values
PCD06 Proof Code for Medical Expense Classification Show values
PCD07 Proof Code for Medical Expense Classification Show values
PCD08 Proof Code for Medical Expense Classification Show values
PCD09 Proof Code for Medical Expense Classification Show values
PCD10 Proof Code for Medical Expense Classification Show values
PCD11 Proof Code for Medical Expense Classification Show values
PCD12 Proof Code for Medical Expense Classification Show values
PCD13 Proof Code for Medical Expense Classification Show values
PCD14 Proof Code for Medical Expense Classification Show values
PCD15 Proof Code for Medical Expense Classification Show values
PCD16 Proof Code for Medical Expense Classification Show values
PCD17 Proof Code for Medical Expense Classification Show values
PCD18 Proof Code for Medical Expense Classification 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
SUB01 Subtype SUBTY
OBJ01 Object Identification OBJPS
NUM01 Biz number of supply PKR_BZNUM
NAM01 Name of supply TEXT40
CNT01 Count for medical expense by cash NUM05
SUB02 Subtype SUBTY
OBJ02 Object Identification OBJPS
NUM02 Biz number of supply PKR_BZNUM
NAM02 Name of supply TEXT40
CNT02 Count for medical expense by cash NUM05
SUB03 Subtype SUBTY
OBJ03 Object Identification OBJPS
NUM03 Biz number of supply PKR_BZNUM
NAM03 Name of supply TEXT40
CNT03 Count for medical expense by cash NUM05
SUB04 Subtype SUBTY
OBJ04 Object Identification OBJPS
NUM04 Biz number of supply PKR_BZNUM
NAM04 Name of supply TEXT40
CNT04 Count for medical expense by cash NUM05
SUB05 Subtype SUBTY
OBJ05 Object Identification OBJPS
NUM05 Biz number of supply PKR_BZNUM
NAM05 Name of supply TEXT40
CNT05 Count for medical expense by cash NUM05
SUB06 Subtype SUBTY
OBJ06 Object Identification OBJPS
NUM06 Biz number of supply PKR_BZNUM
NAM06 Name of supply TEXT40
CNT06 Count for medical expense by cash NUM05
SUB07 Subtype SUBTY
OBJ07 Object Identification OBJPS
NUM07 Biz number of supply PKR_BZNUM
NAM07 Name of supply TEXT40
CNT07 Count for medical expense by cash NUM05
SUB08 Subtype SUBTY
OBJ08 Object Identification OBJPS
NUM08 Biz number of supply PKR_BZNUM
NAM08 Name of supply TEXT40
CNT08 Count for medical expense by cash NUM05
SUB09 Subtype SUBTY
OBJ09 Object Identification OBJPS
NUM09 Biz number of supply PKR_BZNUM
NAM09 Name of supply TEXT40
CNT09 Count for medical expense by cash NUM05
SUB10 Subtype SUBTY
OBJ10 Object Identification OBJPS
NUM10 Biz number of supply PKR_BZNUM
NAM10 Name of supply TEXT40
CNT10 Count for medical expense by cash NUM05
SUB11 Subtype SUBTY
OBJ11 Object Identification OBJPS
NUM11 Biz number of supply PKR_BZNUM
NAM11 Name of supply TEXT40
CNT11 Count for medical expense by cash NUM05
SUB12 Subtype SUBTY
OBJ12 Object Identification OBJPS
NUM12 Biz number of supply PKR_BZNUM
NAM12 Name of supply TEXT40
CNT12 Count for medical expense by cash NUM05
SUB13 Subtype SUBTY
OBJ13 Object Identification OBJPS
NUM13 Biz number of supply PKR_BZNUM
NAM13 Name of supply TEXT40
CNT13 Count for medical expense by cash NUM05
SUB14 Subtype SUBTY
OBJ14 Object Identification OBJPS
NUM14 Biz number of supply PKR_BZNUM
NAM14 Name of supply TEXT40
CNT14 Count for medical expense by cash NUM05
SUB15 Subtype SUBTY
OBJ15 Object Identification OBJPS
NUM15 Biz number of supply PKR_BZNUM
NAM15 Name of supply TEXT40
CNT15 Count for medical expense by cash NUM05
SUB16 Subtype SUBTY
OBJ16 Object Identification OBJPS
NUM16 Biz number of supply PKR_BZNUM
NAM16 Name of supply TEXT40
CNT16 Count for medical expense by cash NUM05
SUB17 Subtype SUBTY
OBJ17 Object Identification OBJPS
NUM17 Biz number of supply PKR_BZNUM
NAM17 Name of supply TEXT40
CNT17 Count for medical expense by cash NUM05
SUB18 Subtype SUBTY
OBJ18 Object Identification OBJPS
NUM18 Biz number of supply PKR_BZNUM
NAM18 Name of supply TEXT40
CNT18 Count for medical expense by cash NUM05
CDT01 Credit Card count for medical exp NUM05
CDT02 Credit Card count for medical exp NUM05
CDT03 Credit Card count for medical exp NUM05
CDT04 Credit Card count for medical exp NUM05
CDT05 Credit Card count for medical exp NUM05
CDT06 Credit Card count for medical exp NUM05
CDT07 Credit Card count for medical exp NUM05
CDT08 Credit Card count for medical exp NUM05
CDT09 Credit Card count for medical exp NUM05
CDT10 Credit Card count for medical exp NUM05
CDT11 Credit Card count for medical exp NUM05
CDT12 Credit Card count for medical exp NUM05
CDT13 Credit Card count for medical exp NUM05
CDT14 Credit Card count for medical exp NUM05
CDT15 Credit Card count for medical exp NUM05
CDT16 Credit Card count for medical exp NUM05
CDT17 Credit Card count for medical exp NUM05
CDT18 Credit Card count for medical exp NUM05
FLNTS Flag for NTS Data or Others PKR_FLNTS
STY01 Expense Category CHAR1
STY02 Expense Category CHAR1
STY03 Expense Category CHAR1
STY04 Expense Category CHAR1
STY05 Expense Category CHAR1
STY06 Expense Category CHAR1
STY07 Expense Category CHAR1
STY08 Expense Category CHAR1
STY09 Expense Category CHAR1
STY10 Expense Category CHAR1
STY11 Expense Category CHAR1
STY12 Expense Category CHAR1
STY13 Expense Category CHAR1
STY14 Expense Category CHAR1
STY15 Expense Category CHAR1
STY16 Expense Category CHAR1
STY17 Expense Category CHAR1
STY18 Expense Category CHAR1
Master Data Relations Join Conditions
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR01 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR02 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR03 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR04 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR05 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR06 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR07 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR08 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR09 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR11 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR12 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR13 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR14 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR15 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR16 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR17 == TCURC.WAERS
Medical expense currency
  • PA0812.MANDT == TCURC.MANDT
  • PA0812.CUR18 == TCURC.WAERS
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0812.MANDT == T530E.MANDT
  • PA0812.[column in domain "INFTY"] == T530E.INFTY
  • PA0812.PREAS == T530E.PREAS