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PA0909
HR Master Record: Infotype 0909
|
#masterdata
|
Component: USA
- 🔑 Keys (8)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (6)
- Other (19)
- 🔗 Relations (4)
| 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): | ||
| OVAMT | Overpayment in original payroll run | |
| REAMT | Remaining Balance Amount | |
| FXAMT | Fixed threshold value | |
| PRAMT | Partial forgiveness of claims | |
| PMAMT | Amount Accepted Outside Payroll | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| BONDT | Off-cycle payroll payment date | |
| DATNO | Date of sending notification | |
| IPEND | End of payroll period (IN period) |
| 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 |
| PAYTY | Payroll type | Show values |
| STPPY | Suspend recovery from the overpaid wagetype | Show values |
| INPTY | Payroll type | 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 | |
| SEQNO | Sequence Number | NUM5 | |
| FPPER | For-Period for Payroll (YYYYMM) | CHAR6 | |
| INPER | In-period for payroll | CHAR6 | |
| PAYID | Payroll Identifier | CHAR1 | |
| TFRGV | Total forgiveness of claims | CHAR1 | |
| ECCON | Employee company consent | CHAR1 | |
| NOTIF | Notification sent to employee | CHAR1 | |
| PMTPY | Payment accepted outside payroll | CHAR1 | |
| INPID | Payroll Identifier | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
Personnel Number
| |
Reason for Changing Master Data
| |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Wage Type
|