PA3271

HR Master Record: Infotype 3271 | #masterdata | Component: Belgium
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 (T500C.WAERS):
RAT01 CI Payment Rate
BET01 Amount of the Complementary Indemnity
RAT02 CI Payment Rate
BET02 Amount of the Complementary Indemnity
RAT03 CI Payment Rate
BET03 Amount of the Complementary Indemnity
RAT04 CI Payment Rate
BET04 Amount of the Complementary Indemnity
RAT05 CI Payment Rate
BET05 Amount of the Complementary Indemnity
RAT06 CI Payment Rate
BET06 Amount of the Complementary Indemnity
RAT07 CI Payment Rate
BET07 Amount of the Complementary Indemnity
RAT08 CI Payment Rate
BET08 Amount of the Complementary Indemnity
RAT09 CI Payment Rate
BET09 Amount of the Complementary Indemnity
RAT10 CI Payment Rate
BET10 Amount of the Complementary Indemnity
PAYAM Capitalization Payment Amount
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
RECON Resumption of Work Measure (00853) Show values
REWOR Resumption of Work Type Show values
MLERD Multiple Employers as Debtor Show values
AGRDT Agreement Date Show values
SIOVW Overwrite SI Calculation 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
CIPID Indemnity ID P12_CI_CIPID
PYSGR Payment Subgroup P12_CI_PYSGR
CMTXT Indemnity Payment Reference Text TEXT50
ETQSP Employment % PRZ32
LGA01 Wage Type of the Complementary Indemnity Amount LGART
ANZ01 Indemnity Payment Number ANZHL
ZEI01 Unit RPMSH
LGA02 Wage Type of the Complementary Indemnity Amount LGART
ANZ02 Indemnity Payment Number ANZHL
ZEI02 Unit RPMSH
LGA03 Wage Type of the Complementary Indemnity Amount LGART
ANZ03 Indemnity Payment Number ANZHL
ZEI03 Unit RPMSH
LGA04 Wage Type of the Complementary Indemnity Amount LGART
ANZ04 Indemnity Payment Number ANZHL
ZEI04 Unit RPMSH
LGA05 Wage Type of the Complementary Indemnity Amount LGART
ANZ05 Indemnity Payment Number ANZHL
ZEI05 Unit RPMSH
LGA06 Wage Type of the Complementary Indemnity Amount LGART
ANZ06 Indemnity Payment Number ANZHL
ZEI06 Unit RPMSH
LGA07 Wage Type of the Complementary Indemnity Amount LGART
ANZ07 Indemnity Payment Number ANZHL
ZEI07 Unit RPMSH
LGA08 Wage Type of the Complementary Indemnity Amount LGART
ANZ08 Indemnity Payment Number ANZHL
ZEI08 Unit RPMSH
LGA09 Wage Type of the Complementary Indemnity Amount LGART
ANZ09 Indemnity Payment Number ANZHL
ZEI09 Unit RPMSH
LGA10 Wage Type of the Complementary Indemnity Amount LGART
ANZ10 Indemnity Payment Number ANZHL
ZEI10 Unit RPMSH
PLPAP Number of Planned Payments P12_CI_PLPAP
REINP Reference Capitalization Period P12_CI_REINP
PAYLG Indemnity Payment Wage Type LGART
Master Data Relations Join Conditions
Complementary Indemnity Amount Adjustment (00829)
  • ?
  • Client
  • Complementary Indemnity Amount Adjustment (00829)
  • PA3271.[column in domain "ENDDA"] == T5BCI12.ENDDA
  • PA3271.MANDT == T5BCI12.MANDT
  • PA3271.ADNOT == T5BCI12.ADNOT
Agreement Type (00824)
  • ?
  • Client
  • Agreement Type (00824)
  • PA3271.[column in domain "ENDDA"] == T5BCI11.ENDDA
  • PA3271.MANDT == T5BCI11.MANDT
  • PA3271.AGTYP == T5BCI11.AGTYP
Incomplete Month (00959)
  • ?
  • Client
  • Incomplete Month (00959)
  • PA3271.[column in domain "ENDDA"] == T5BCI13.ENDDA
  • PA3271.MANDT == T5BCI13.MANDT
  • PA3271.INJUS == T5BCI13.INJUS
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA3271.MANDT == T530E.MANDT
  • PA3271.[column in domain "INFTY"] == T530E.INFTY
  • PA3271.PREAS == T530E.PREAS
Capitalization Payment Type (00892)
  • Capitalization Payment Type (00892)
  • Client
  • ?
  • PA3271.PYTYP == T5BCI14.PYTYP
  • PA3271.MANDT == T5BCI14.MANDT
  • PA3271.[column in domain "ENDDA"] == T5BCI14.ENDDA