SAP ABAP Table PMXLIST_IFA (HRMS-MX: Structure of list for HMXCIFA0)

Hierarchy

☛ SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR
   ⤷ PY-MX (Application Component) Mexico
     ⤷ PC32 (Package) Payroll - Mexico

Basic Data

Table Category	INTTAB	Structure
Structure	PMXLIST_IFA	Table Relationship Diagram
Short Description	HRMS-MX: Structure of list for HMXCIFA0

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RFC	☐	PMX_RFC	CHAR13	CHAR	13	0	Federal Register of Contributors
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
4	WERKS	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	*
5	DES_WERKS	☐	PBTXT	TEXT30	CHAR	30	0	Personnel Area Text
6	BTRTL	☐	BTRTL_001P	BTRTL	CHAR	4	0	Personnel Subarea	*
7	DES_BTRTL	☐	BTRTX	TEXT15	CHAR	15	0	Personnel Subarea Text
8	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
9	DES_ABKRS	☐	ABKTX	TEXT20	CHAR	20	0	Payroll Area Text
10	PERNR	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
11	NOMEMP	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
12	CTRAB	☐	PMX_CTRAB	PRBETRG	CURR	15	2	Employee contribution to Savings fund
13	CEMPR	☐	PMX_CEMPR	PRBETRG	CURR	15	2	Company contribution to Savings Fund
14	TCONT	☐	PMX_TCONT	PRBETRG	CURR	15	2	Savings Fund total contributions
15	RETIROS	☐	PMX_RETFA	PRBETRG	CURR	15	2	Savings Fund withdrawal
16	BALPROM	☐	PMX_BALPROM	PMX_DEC05	DEC	15	5	average balance amount in interest distribution
17	FACINT	☐	PMX_FACINT	PMX_DEC13	DEC	15	13	Factor for interest payment in interest sharing
18	INTPAGAR	☐	PMX_INTPAG	PRBETRG	CURR	15	2	Amount for interest payment in sharing of interest
19	OFFCYCLE_ID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
23	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C