SAP Table PS0559
HR Master Record: Infotype 0559(Commuting allowance info JP)
PS0559 (HR Master Record: Infotype 0559(Commuting allowance info JP)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link PS0559 to other SAP tables.
Source: PS0559 (HR Master Record: Infotype 0559(Commuting allowance info JP))
PS0559 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
COMTY | Commuting method | P22J_COMTY | CHAR | 4 | 0 | |||||||
TRNCN | Transportation company name | P22J_TRNCN | CHAR | 30 | 0 | |||||||
LINEM | Line name | P22J_LINEN | CHAR | 30 | 0 | |||||||
DEPT | Departure point | P22J_DEPT | CHAR | 30 | 0 | |||||||
DEST | Destination | P22J_DEST | CHAR | 30 | 0 | |||||||
TRNC1 | Transportation company name | P22J_TRNCN | CHAR | 30 | 0 | |||||||
LINE1 | Line name | P22J_LINEN | CHAR | 30 | 0 | |||||||
CONT1 | Connection point | P22J_CONTP | CHAR | 30 | 0 | |||||||
TRNC2 | Transportation company name | P22J_TRNCN | CHAR | 30 | 0 | |||||||
LINE2 | Line name | P22J_LINEN | CHAR | 30 | 0 | |||||||
CONT2 | Connection point | P22J_CONTP | CHAR | 30 | 0 | |||||||
TRNC3 | Transportation company name | P22J_TRNCN | CHAR | 30 | 0 | |||||||
LINE3 | Line name | P22J_LINEN | CHAR | 30 | 0 | |||||||
CONT3 | Connection point | P22J_CONTP | CHAR | 30 | 0 | |||||||
TRNC4 | Transportation company name | P22J_TRNCN | CHAR | 30 | 0 | |||||||
LINE4 | Line name | P22J_LINEN | CHAR | 30 | 0 | |||||||
CONT4 | Connection point | P22J_CONTP | CHAR | 30 | 0 | |||||||
CMTTM | Commuting time | P22J_CMTTM | TIMS | 6 | 0 | |||||||
TRGTP | Beginning of the target period of first payment | P22J_TRGTP | NUMC | 2 | 0 | |||||||
EBEDA | Begining date of effective period | P22J_EBEDA | DATS | 8 | 0 | |||||||
CARTY | Car type | P22J_CARTY | T5J1C | CHAR | 2 | 0 | ||||||
ESTFA | Estimated fare amount | P22J_ESTFA | CURR | 13 | 2 | |||||||
DIST | Distance | P22J_DIST | DEC | 4 | 1 | |||||||
BETRG | Wage Type Amount for Payments | PAD_AMT7S | CURR | 13 | 2 | |||||||
FPAYY | First pay year | P22J_FPAYY | NUMC | 4 | 0 | |||||||
FPAYP | First pay period | P22J_FPAYP | NUMC | 2 | 0 | |||||||
INTVL | Number for determining further payment dates | DZANZL | DEC | 3 | 0 | |||||||
SECID | Section ID | P22J_SECID | NUMC | 2 | 0 | |||||||
PERWD | Payment Method flag: Per Working Day | P22J_PERWK | CHAR | 1 | 0 |
Possible values
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TAXAM | Taxable Amount | P22J_TAXAO | CURR | 13 | 2 | |||||||
APRDA | Approval date | P22J_APRDA | DATS | 8 | 0 | |||||||
APLDA | Application date | P22J_APLDA | DATS | 8 | 0 | |||||||
PS1MT | One Month Value of Commuting Pass | P22J_1MTPA | CURR | 13 | 2 | |||||||
PS3MT | Three Month Value of Commuting Pass | P22J_3MTPA | CURR | 13 | 2 | |||||||
RTFPD | Train or Bus Fare for Daily Commute | P22J_RTFPD | CURR | 13 | 2 |