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PA3262
Payments for persons with commission H
|
#masterdata
|
Component: Hungary
- 🔑 Keys (8)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (7)
- Other (18)
- 🔗 Relations (2)
| 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): | ||
| W_ORADIJ | Hourly pay to be paid | |
| W_MUNKADIJ | Remuneration to be paid | |
| W_M_KOLTSEG | Cost of remuneration to be paid | |
| W_JOGDIJ | Royalty to be paid | |
| W_J_KOLTSEG | Costs of property-type rights to be paid | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| ELSO | Reference period start | |
| D_BEERK_SZLA | Date of invoice receipt | |
| D_SZAMF | Payroll date | |
| D_UTAL | Date of bank transfer | |
| D_STORNO | Date of reverse payroll |
| 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 |
| STORNO_TIP | Reversal category | Show values |
| KISOSSZ | Small-amount payment | Show values |
| SZAMLAS | Payment on invoice | Show values |
| ATV_STAT | Transfer status | 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 | |
| ID | Commission contract internal ID | P21_PS_SZERZ_ID | |
| SORSZ | Sequence number of payment | ||
| N_ORASZAM | Number of hours fulfilled | ||
| EV | Fiscal Year | GJAHR | |
| NAPOK | Comm. - days of year (Boolean) binary-coded (cumulative) | ||
| SZAMLA_ID | ID of invoice certifying payment | TXT20 | |
| BER_INFTY | Comm. - wage posting infotype | INFOTYP | |
| NAPSZAM | Number of days within reference period |
| Master Data Relations | Join Conditions |
|---|---|
Personnel Number
| |
Reason for Changing Master Data
|