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PA0887
HR master record, infotype 0887
|
#masterdata
|
Component: Spain
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (27)
- 🔗 Relations (11)
| 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): | ||
| GMDEB | Total payable | |
| GMSUB | Monthly deductible value | |
| 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 |
| OPKEN | Operation Indicator for Wage Types | 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 | |
| GMCID | Garnishment identifier | CHAR20 | |
| GMSEQ | Garnishment priority | NUMC6 | |
| GMRTE | Percentage deduction of the garnishment basis | PES_PRCNT_2 | |
| GMRED | Garnishment deduction in percentage | PES_PRCNT_2 | |
| EMFTX | Payee Text | TEXT40 | |
| BKORT | City | TEXT25 | |
| BKPLZ | Postal Code | PSTLZ | |
| BANKL | Bank Keys | BANKK | |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | |
| BANKN | Bank account number | BANKN | |
| BKONT | Bank Control Key | BKONT | |
| STCD1 | Tax Number 1 | STCD1 | |
| BKREF | Reference Details for Bank Details | CHAR20 | |
| ZWECK | Purpose of Bank Transfers | TEXT40 | |
| STRAS | Street and House Number | TEXT30 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| INERB | Percentage added to non-garnishable wage | PES_PRCNT_2 |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Instruction Key for Data Medium Exchange
| |
Deduction group
| |
Garnishment request type
| |
Personnel Number
| |
Reason for Changing Master Data
| |
Region (State, Province, County)
| |
| Currency Key | |
Payment Method
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Payee key for bank transfers
| |
Garnishment basis wage type
|