PA3265

HR master record, infotype 3265 | #masterdata | Component: Hungary
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
💲 Basic dues currency (PNEM):
OSSZEG Field service basic dues amount
EGYSZ_LA One-time housing allowance
EGYSZ_VE One-time mixed cost reimbursement
💲 Currency of monthly dues (HEOPN):
HEOSSZ Amount of monthly dues
💲 Currency of foreign exchange dues (HDEPN):
HDEOSSZ Amount of monthly foreign exchange dues
💲 Currency of basic foreign exchange dues by rank (RADPN):
RADOSSZ Amount of basic foreign exchange dues by grade
💲 Manager foreign exchange dues allowance currency (VDPPN):
VPOSSZ Manager foreign exchange dues allowance amount
💲 Currency of dues addition (EKIPN):
EKIOSSZ Amount of foreign exchange dues addition
💲 Currency of foreign exchange dues f. enduring studies abroad (DTKPN):
DTOSSZ Foreign exchange dues for persons endurably studying abroad
💲 Currency of dues for spouse, domestic partner (HTPNEM):
HTOSSZ Amount of dues for spouse, domestic partner
💲 Currency of dues for children (GYPZNEM01):
GYOSSZE01 Amount of dues for child
💲 Currency of dues for children (GYPZNEM02):
GYOSSZE02 Amount of dues for child
💲 Currency of dues for children (GYPZNEM03):
GYOSSZE03 Amount of dues for child
💲 Currency of dues for children (GYPZNEM04):
GYOSSZE04 Amount of dues for child
💲 Currency of dues for children (GYPZNEM05):
GYOSSZE05 Amount of dues for child
💲 Currency of dues for children (GYPZNEM06):
GYOSSZE06 Amount of dues for child
💲 Currency of dues for children (GYPZNEM07):
GYOSSZE07 Amount of dues for child
💲 Currency of dues for children (GYPZNEM08):
GYOSSZE08 Amount of dues for child
💲 Currency of dues for children (GYPZNEM09):
GYOSSZE09 Amount of dues for child
💲 Recipient benefits currency (FOGPZNEM):
FOGJUTT Recipient benefits
💲 International per diem supplement currency (KNAPKPNZNEM):
KNAPKIEG International per diem supplement
💲 International per diem surcharge currency (KNAPPPNZNEM):
KNAPPOTL International per diem surcharge amount
💲 International per diem currency (KNAPDPNZNEM):
KNAPD International per diem
KNAPKND Per diem of per diem category
💲 International per diem advance currency (KNAPEPNZNEM):
KNAPE International per diem advance
KNAPED International per diem advance per day
💲 Currency of accommodation flat-rate cost reimbursement (KTPN_LA):
KTOSSZ_LA Amount of accommodation flat-rate cost reimbursement
💲 Currency of mixed flat-rate cost reimbursement (KTPN_VE):
KTOSSZ_VE Amount of mixed flat-rate cost reimbursement
💲 Currency of supplementary cost reimbursement (KTPN_KE):
KTOSSZ_KE Amount of supplementary cost reimbursement
💲 School and pre-school cost reimbursement currency (KTPN_ISK):
KTOSSZ_ISK Amount of school and pre-school cost reimbursement
💲 Currency of travel flat-rate cost reimbursement (KTPN_UT):
KTOSSZ_UT Amount of travel flat-rate cost reimbursement
💲 Currency of international organization's per diem (NSZNDPN):
NSZNDN Daily per diem of international organization
NSZND Per diem of international organization
💲 Split currency (FOPN):
FOBTR Standard value
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
KSZKEZD Field service start time
KSZVEGE Field service end time
ELSZAM Accounting date
NEBEG Start of per diem accounting
NEEND End of payroll accounting
UZEIT System Time
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
BIZKAT Security category Show values
EGHKAT Climate category Show values
KNAPK Category for daily allowance abroad Show values
HTSZAZ Spouse allowance in % of foreign currency allowance Show values
GYSZAZ01 Child allowance in % of basic allowance Show values
GYSZAZ02 Child allowance in % of basic allowance Show values
GYSZAZ03 Child allowance in % of basic allowance Show values
GYSZAZ04 Child allowance in % of basic allowance Show values
GYSZAZ05 Child allowance in % of basic allowance Show values
GYSZAZ06 Child allowance in % of basic allowance Show values
GYSZAZ07 Child allowance in % of basic allowance Show values
GYSZAZ08 Child allowance in % of basic allowance Show values
GYSZAZ09 Child allowance in % of basic allowance Show values
KSZSZAM Field service calculation method Show values
ENAPFEL First day not 8 hours Show values
UNAPFEL Last day not 8 hours Show values
MIVEZ Commanded to mission Show values
LEZAR Closed Show values
STATUS Status for infotype P3265 Show values
DEVEU Foreign exchange dues are paid by EU Show values
UJRA Checkbox Show values
TERM_ELL Receives benefits in kind Show values
KNAPF Expatriation per diem type Show values
MANUAL Manual entry of basic dues amount Show values
ELHIND Liveability index 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
KULTYP Subtype SUBTY
KULSOR Field service number PS_21_KULSOR
KIKTXT Expatriation text P21_PS_KIKTXT
ORGEH Organizational Unit ORGEH
PLANS Position PLANS
STELL Job STELL
MKSZOR Job multiplier P21_PS_MKSZOR
DSZOR Multiplier for foreign exchange dues P21_PS_DSZOR
VPMERT Manager foreign exchange dues allowance proportion P21_PS_VPMERT
DTSZOR Foreign exchange multiplier for enduring studies abroad P21_PS_DTSZOR
HTFAMSA Subtype Spouse P21_PS_HTFAMSA
HTOBJPS Number of spouse, domestic partner P21_PS_HTOBJPS
HTFANAM Surname of spouse, domestic partner PAD_NACHN
HTFAVOR First name of spouse, domestic partner PAD_VORNM
GYFAMSA01 Subtype Child P21_PS_GYFAMSA
GYOBJPS01 Child number P21_PS_GYOBJPS
GYFANAM01 Child's surname PAD_NACHN
GYFAVOR01 Child's first name PAD_VORNM
GYFAMSA02 Subtype Child P21_PS_GYFAMSA
GYOBJPS02 Child number P21_PS_GYOBJPS
GYFANAM02 Child's surname PAD_NACHN
GYFAVOR02 Child's first name PAD_VORNM
GYFAMSA03 Subtype Child P21_PS_GYFAMSA
GYOBJPS03 Child number P21_PS_GYOBJPS
GYFANAM03 Child's surname PAD_NACHN
GYFAVOR03 Child's first name PAD_VORNM
GYFAMSA04 Subtype Child P21_PS_GYFAMSA
GYOBJPS04 Child number P21_PS_GYOBJPS
GYFANAM04 Child's surname PAD_NACHN
GYFAVOR04 Child's first name PAD_VORNM
GYFAMSA05 Subtype Child P21_PS_GYFAMSA
GYOBJPS05 Child number P21_PS_GYOBJPS
GYFANAM05 Child's surname PAD_NACHN
GYFAVOR05 Child's first name PAD_VORNM
GYFAMSA06 Subtype Child P21_PS_GYFAMSA
GYOBJPS06 Child number P21_PS_GYOBJPS
GYFANAM06 Child's surname PAD_NACHN
GYFAVOR06 Child's first name PAD_VORNM
GYFAMSA07 Subtype Child P21_PS_GYFAMSA
GYOBJPS07 Child number P21_PS_GYOBJPS
GYFANAM07 Child's surname PAD_NACHN
GYFAVOR07 Child's first name PAD_VORNM
GYFAMSA08 Subtype Child P21_PS_GYFAMSA
GYOBJPS08 Child number P21_PS_GYOBJPS
GYFANAM08 Child's surname PAD_NACHN
GYFAVOR08 Child's first name PAD_VORNM
GYFAMSA09 Subtype Child P21_PS_GYFAMSA
GYOBJPS09 Child number P21_PS_GYOBJPS
GYFANAM09 Child's surname PAD_NACHN
GYFAVOR09 Child's first name PAD_VORNM
BESKAT Classification category P21_PS_BESKAT
MUTER Action area
KNAPCSOKK International per diem reduction factor P21_PS_KNAPCSOKK
TERMJUT_R Payment in kind - breakfast P21_PS_TERMJUT
TERMJUT_E Payment in kind - lunch P21_PS_TERMJUT
TERMJUT_V Payment in kind - lunch P21_PS_TERMJUT
VEZETO Manager P21_PS_VEZETO
BANKN Bank account number BANKN
BANKL Bank Number BANKL
IBAN IBAN (International Bank Account Number) IBAN
PAROKM Command/document number P21_PS_PAROKM
REPNAP MT flown days P21_PS_REPNAP
DIPRA Diplomatic rank P21_PS_DIPRA
DIPSZ Diplomatic rank's multiplier P21_PS_DIPSZ
EMPCT Employment percentage BSGRD
FOANZ Standard Percentage DEC3_2
PUELTER Financial diversion to following account P21_PS_PUELTER
Master Data Relations Join Conditions
Recipient benefits currency
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.FOGPZNEM == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM01 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM02 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM03 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM04 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM05 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM06 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM07 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM08 == TCURC.WAERS
Currency of dues for children
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.GYPZNEM09 == TCURC.WAERS
Spouse entitling
  • Spouse entitling
  • ?
Currency of dues for spouse, domestic partner
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.HTPNEM == TCURC.WAERS
Workplace code
  • Subtype
  • Expatriation country
  • Workplace code
  • Expatriation code
  • ?
Requested currency
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KERTPN == TCURC.WAERS
Currency of payment
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KIFPN == TCURC.WAERS
Expatriation country
  • Subtype
  • Expatriation country
  • Workplace code
  • Expatriation code
  • ?
International per diem supplement currency
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KNAPKPNZNEM == TCURC.WAERS
International per diem surcharge currency
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KNAPPPNZNEM == TCURC.WAERS
School and pre-school cost reimbursement currency
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KTPN_ISK == TCURC.WAERS
Currency of supplementary cost reimbursement
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KTPN_KE == TCURC.WAERS
Currency of accommodation flat-rate cost reimbursement
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KTPN_LA == TCURC.WAERS
Currency of travel flat-rate cost reimbursement
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KTPN_UT == TCURC.WAERS
Currency of mixed flat-rate cost reimbursement
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.KTPN_VE == TCURC.WAERS
Personnel Number
  • Personnel Number
  • Client
Basic dues currency
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.PNEM == TCURC.WAERS
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA3265.MANDT == T530E.MANDT
  • PA3265.[column in domain "INFTY"] == T530E.INFTY
  • PA3265.PREAS == T530E.PREAS
Currency of basic foreign exchange dues by rank
  • PA3265.MANDT == TCURC.MANDT
  • PA3265.RADPN == TCURC.WAERS
Rank for position
  • Rank for position
  • ?
Other Relations | to Master Data Relations ↑ Join Conditions
Expatriation code
  • ?
  • Client
  • Subtype
  • Expatriation code