| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| PERNR |
Personnel number |
PERSNO |
|
NUMC |
|
8 |
0 |
|
| FIRMA |
PAISY: Company |
P01Y_FIRMA |
|
CHAR |
|
2 |
0 |
|
| EXPNR |
PAISY: Export Number |
P01Y_EXPNR |
|
NUMC |
|
8 |
0 |
|
| INFTY |
Infotype |
INFTY |
|
CHAR |
|
4 |
0 |
|
| SUBTY |
Subtype |
SUBTY |
|
CHAR |
|
4 |
0 |
|
| OBJPS |
Object Identification |
OBJPS |
|
CHAR |
|
2 |
0 |
|
| ENDDA |
End Date |
ENDDA |
|
DATS |
|
8 |
0 |
|
| BEGDA |
Start Date |
BEGDA |
|
DATS |
|
8 |
0 |
|
| SEQNR |
Number of Infotype Record with Same Key |
SEQNR |
|
NUMC |
|
3 |
0 |
|
| LGART |
Wage Type |
LGART |
|
CHAR |
|
4 |
0 |
|
| SFLNR |
PAISY: Sequence Number |
P01Y_SZFNR |
|
NUMC |
|
2 |
0 |
|
| SRTZA |
Indicator: Status of record |
SRTZA |
|
CHAR |
|
1 |
0 |
Possible values
| A |
current result |
| P |
previous result |
| O |
old result |
|
| AEDTM |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| UNAME |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| ZFPER |
First payment period |
DZFPER |
|
NUMC |
|
2 |
0 |
|
| ZWECK |
Purpose of Bank Transfers |
DZWECK |
|
CHAR |
|
40 |
0 |
|
| VBAFM |
Type of investment/asset for capital formation |
VBAFM |
|
CHAR |
|
1 |
0 |
|
| ZEINH |
Time/Measurement Unit |
PT_ZEINH |
|
CHAR |
|
3 |
0 |
|
| ZANZL |
Number for determining further payment dates |
DZANZL |
|
DEC |
|
3 |
0 |
|
| BANKL |
Bank Keys |
BANKK |
|
CHAR |
|
15 |
0 |
|
| BANKN |
Bank account number |
BANKN |
|
CHAR |
|
18 |
0 |
|
| KVBKL |
Contribution Scale |
BTRKL |
|
CHAR |
|
6 |
0 |
|
| SELKV |
Indicator Self-Payer HI |
SELKV |
|
CHAR |
|
1 |
0 |
Possible values
|
| BETRG |
Amount |
BETRG |
|
CURR |
|
9 |
2 |
|
| ANZHL |
Number |
ANZHL |
|
DEC |
|
7 |
2 |
|
| VSPRA |
Insurance premium |
VSPRA |
|
CURR |
|
9 |
2 |
|
| DVBLZ |
Bank number |
BANKL |
|
CHAR |
|
15 |
0 |
|
| DVKTO |
Bank account number |
BANKN |
|
CHAR |
|
18 |
0 |
|
| EMFSL |
Payee key for bank transfers |
EMFSL |
|
CHAR |
|
8 |
0 |
|
| EMFTX |
Payee Text |
EMFTX |
|
CHAR |
|
40 |
0 |
|
| BNKNA |
PAISY: 1501 Bank Name |
P01Y_BNKNA |
|
CHAR |
|
25 |
0 |
|
| BNKLZ |
PAISY: 1502 Bank Number |
P01Y_BNKLZ |
|
NUMC |
|
8 |
0 |
|
| BNKNT |
PAISY: 1503 Account Number |
P01Y_BNKNT |
|
CHAR |
|
10 |
0 |
|
| VTGNR |
PAISY: 1521 Contract No./Reference No./Resolution No. |
P01Y_VTGNR |
|
CHAR |
|
25 |
0 |
|
| AINST |
PAISY: 1505 Investment Institution/Payment Creditor |
P01Y_AINST |
|
CHAR |
|
25 |
0 |
|
| AUSLZ |
PAISY: Foreign Payment |
P01Y_AUSLZ |
|
CHAR |
|
3 |
0 |
|
| AUSKZ |
PAISY: Selection Indicator |
P01Y_AUSKZ |
|
CHAR |
|
1 |
0 |
|
| GRPKY |
PAISY: Compensation Group Key (Wage/Salary Group) |
P01Y_GRPKY |
|
CHAR |
|
4 |
0 |
|
| SPROZ |
PAISY: 1512 Percentage for Garnishments |
P01Y_SPROZ |
|
DEC |
|
4 |
2 |
|
| RRSTP |
PAISY: 1522 Retroactive Accounting Limit (Garnishment) |
P01Y_RRSTP |
|
CHAR |
|
1 |
0 |
Possible values
| S |
Exclusion of Wage Types During Recalculation |
| NULL |
No Function |
|
| PFDAT |
PAISY: 1560 Notification Date |
P01Y_PFDAT |
|
DATS |
|
8 |
0 |
|
| PFUHR |
PAISY: 1571 Symbolic Time |
P01Y_PFUHR |
|
NUMC |
|
1 |
0 |
Possible values
|
| LIMIT |
PAISY: 1561 Total Amount (Limit) |
P01Y_LIMIT |
|
CURR |
|
9 |
2 |
|
| UNBER |
PAISY: 1565 Maintenance Beneficiaries |
P01Y_UNBER |
|
NUMC |
|
1 |
0 |
Possible values
|
| ANZKD |
Number of Children |
ANZKD |
|
DEC |
|
3 |
0 |
|
| LSTKT |
PAISY: 1574 Garnishment for Employment Tax Card |
P01Y_LSTKT |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
No Special Processing |
| 1 |
Fully Garnishable |
| 2 |
Not Garnishable |
| 3 |
Only These Payments Are Garnished |
| 4 |
These Payments Are Also Garnished |
|
| RUECK |
PAISY: 1562 Arrears for Maintenance Garnishments |
P01Y_RUECK |
|
CURR |
|
7 |
2 |
|
| MAXRT |
PAISY: 1563 Maximum Monthly Installment |
P01Y_MAXRT |
|
CURR |
|
5 |
2 |
|
| VERNT |
PAISY: 1564 Remaining Net |
P01Y_VERNT |
|
CURR |
|
7 |
2 |
|
| STRBR |
PAISY: Control of Gross Garnishment |
P01Y_STRBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Calculation Based on Company Master |
| O |
Based on Total Gross Amount |
| M |
Based on Notional Gross Amount |
| V |
Maintenance Garnishment Priority |
| W |
M and V |
| X |
O and V |
|
| MARKZ |
PAISY: 1572 Indicator for Garnishable Overtime |
P01Y_MARKZ |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
No Special Processing |
| 1 |
Fully Garnishable |
| 2 |
Not Garnishable |
| 3 |
Only These Payments Are Garnished |
| 4 |
These Payments Are Also Garnished |
|
| WEIKZ |
PAISY: 1573 Indicator for Holiday Bonus Garnishment |
P01Y_WEIKZ |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
No Special Processing |
| 1 |
Fully Garnishable |
| 2 |
Not Garnishable |
| 3 |
Only These Payments Are Garnished |
| 4 |
These Payments Are Also Garnished |
|
| VABKY |
PAISY: Processing Key for Child Allowance |
P01Y_VABKY |
|
NUMC |
|
1 |
0 |
Possible values
| 0 |
Child Counted If Age Limit Not Exceeded |
| 1 |
Vocational Training |
| 2 |
School Visit |
| 3 |
Periods of Study |
| 4 |
Internship |
| 5 |
Unemployment |
| 6 |
Challenge |
| 9 |
Other |
|
| TXTKZ |
PAISY: 1520 Text Indicator |
P10Y_TXTKZ |
|
CHAR |
|
2 |
0 |
|
| UZEIT |
System Time |
SYUZEIT |
|
TIMS |
|
6 |
0 |
|
