SAP ABAP Table PS0026 (HR Master Record: Infotype 0026 (Company Insurance))

Hierarchy

☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PA-PA-DE (Application Component) Germany
     ⤷ PB01 (Package) HR Master Data: Germany

Basic Data

Table Category	INTTAB	Structure
Structure	PS0026	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0026 (Company Insurance)

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	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	T512Z
2	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
3	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
4	ZFPER	☐	DZFPER	PABRP	NUMC	2	0	First payment period
5	ZANZL	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
6	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	T538A
7	VSART	☐	VRSAR	SUBTY_591A	CHAR	4	0	Insurance type	T591A
8	VSGES	☐	VSGES	CHAR2	CHAR	2	0	Insurance companies	T564T
9	VSTAR	☐	VSTAR	CHAR5	CHAR	5	0	Insurance rate
10	VSSUM	☐	VSSUM	WERTV6	CURR	11	2	Amount Insured
11	VSPRA	☐	VSPRA	WERTV5	CURR	9	2	Insurance premium
12	VSNUM	☐	VSNUM	CHAR12	CHAR	12	0	Insurance Policy Number
13	PSTAG	☐	PSTAG	XFELD	CHAR	1	0	Lump-sum tax to be paid by ER
14	SVFRE	☐	SVFRE	XFELD	CHAR	1	0	Company insurance exempt from social insurance
15	KNZAG	☐	KNZAG	XFELD	CHAR	1	0	Indicator: Supplementary Benefit from Employer
16	DVLFD	☐	DVLFD	XFELD	CHAR	1	0	Company Insurance from Regular Payments
17	STEPS	☐	STEPS	XFELD	CHAR	1	0	Individual Taxation
18	GREPS	☐	GREPS	XFELD	CHAR	1	0	Flat-Rate Tax Limit
19	EINTV	☐	EIDAT	DATUM	DATS	8	0	Entry Date
20	UNVAN	☐	UDATE	DATUM	DATS	8	0	Vesting Date
21	DVBLS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
22	DVBLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
23	DVKTO	☐	BANKN	BANKN	CHAR	18	0	Bank account number
24	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
25	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
26	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
27	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
28	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
29	WAE02	☐	PB01_DVWA2	WAERS	CUKY	5	0	Currency of Insurance Total	T500W
30	WAE01	☐	PB01_DVWA1	WAERS	CUKY	5	0	Currency of Insurance Premium	T500W
31	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
32	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
33	NTREL	☐	P01_VA_NTREL	XFELD	CHAR	1	0	Not Relevant for Split
34	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PS0026	DVBLS	T005	LAND1
2	PS0026	LGART	T512Z	LGART
3	PS0026	VSART	T591A	SUBTY	KEY	C	CN
4	PS0026	VSGES	T564T	VSGES	KEY
5	PS0026	WAE01	T500W	WAERS	REF	1	CN
6	PS0026	WAE02	T500W	WAERS	REF	1	CN
7	PS0026	ZEINZ	T538A	ZEINH
8	PS0026	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in