Data Element list used by SAP ABAP Table P0476 (HR master record for infotype 0476)
SAP ABAP Table P0476 (HR master record for infotype 0476) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACSUB | Vendor subgroup | |
2 | Data Element | ACSUB | Vendor subgroup | |
3 | Data Element | ACSUB | Vendor subgroup | |
4 | Data Element | AEDAT | Last Changed On | |
5 | Data Element | AENAM | Name of Person Who Changed Object | |
6 | Data Element | BANKK | Bank Keys | |
7 | Data Element | BANKK | Bank Keys | |
8 | Data Element | BANKK | Bank Keys | |
9 | Data Element | BANKN | Bank account number | |
10 | Data Element | BANKN | Bank account number | |
11 | Data Element | BANKN | Bank account number | |
12 | Data Element | BANKS | Bank country key | |
13 | Data Element | BANKS | Bank country key | |
14 | Data Element | BANKS | Bank country key | |
15 | Data Element | BEGDA | Start Date | |
16 | Data Element | BKPLZ | Postal Code | |
17 | Data Element | BKPLZ | Postal Code | |
18 | Data Element | BKPLZ | Postal Code | |
19 | Data Element | CRENR | HR payee number | |
20 | Data Element | CRETY | HR payee type | |
21 | Data Element | DZWECK | Purpose of Bank Transfers | |
22 | Data Element | DZWECK | Purpose of Bank Transfers | |
23 | Data Element | DZWECK | Purpose of Bank Transfers | |
24 | Data Element | EMFTX | Payee Text | |
25 | Data Element | EMFTX | Payee Text | |
26 | Data Element | EMFTX | Payee Text | |
27 | Data Element | ENDDA | End Date | |
28 | Data Element | HISTO | Historical Record Flag | |
29 | Data Element | INFTY | Infotype | |
30 | Data Element | ITBLD | Infotype Screen Control | |
31 | Data Element | ITXEX | Text Exists for Infotype | |
32 | Data Element | NUSED | Reserved Field/Unused Field | |
33 | Data Element | NUSED | Reserved Field/Unused Field | |
34 | Data Element | NUSED | Reserved Field/Unused Field | |
35 | Data Element | NUSED | Reserved Field/Unused Field | |
36 | Data Element | NUSED2 | Reserved Field/Unused Field of Length 2 | |
37 | Data Element | NUSED2 | Reserved Field/Unused Field of Length 2 | |
38 | Data Element | OBJPS | Object Identification | |
39 | Data Element | ORDEX | Confirmation Fields Exist | |
40 | Data Element | ORT01 | City | |
41 | Data Element | ORT01 | City | |
42 | Data Element | ORT01 | City | |
43 | Data Element | PCCE_GPVAL | Grouping Value for Personnel Assignments | |
44 | Data Element | PCODE | Payment Method | |
45 | Data Element | PCODE | Payment Method | |
46 | Data Element | PCODE | Payment Method | |
47 | Data Element | PERNR_D | Personnel Number | |
48 | Data Element | PREAS | Reason for Changing Master Data | |
49 | Data Element | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
50 | Data Element | P_AGEIN | Type of Withholding | |
51 | Data Element | P_AGKBT | Amount for Service Charge | |
52 | Data Element | P_AGKEM | Unit Service Charge | |
53 | Data Element | P_AGKHB | Maximum Amount | |
54 | Data Element | P_AGKMB | Minimum Amount for Service Charge | |
55 | Data Element | P_AGKMU | Minimum Transfer | |
56 | Data Element | P_AGKPZ | Percentage Service Charge | |
57 | Data Element | P_AGUEB | Transfer Number | |
58 | Data Element | P_AGYCD | Code for Garnishment Agency | |
59 | Data Element | P_DFPRO | Priority of Order for Garnishment | |
60 | Data Element | P_EMFSL | Payee Key | |
61 | Data Element | P_EMFSL | Payee Key | |
62 | Data Element | P_EMFSL | Payee Key | |
63 | Data Element | P_GCATG | Code for Garnishment Category | |
64 | Data Element | P_GFCODE | Service Charge Rule | |
65 | Data Element | P_IOACO | Agency Country | |
66 | Data Element | P_IOANM | Agency Name | |
67 | Data Element | P_IOAPC | Agency Postal Code | |
68 | Data Element | P_IOAPH | Agency Coutry | |
69 | Data Element | P_IOAPR | Agency Province | |
70 | Data Element | P_IOAST | Agency Street | |
71 | Data Element | P_IOCN1 | Case Number 1 | |
72 | Data Element | P_IOCN2 | Case Number 2 | |
73 | Data Element | P_IOCTD | Court Order Date | |
74 | Data Element | P_IONUMR | Case Number (Internal) for Garnishment Order | |
75 | Data Element | P_IOPAY | Make Check Payable to Plaintiff | |
76 | Data Element | P_IOPLN | Plaintiff 1 | |
77 | Data Element | P_IOPLN | Plaintiff 1 | |
78 | Data Element | P_IOPLN | Plaintiff 1 | |
79 | Data Element | P_IORCD | Received Date | |
80 | Data Element | P_IOREM | Remittance Rule | |
81 | Data Element | P_IORHR | Received Hour | |
82 | Data Element | P_IORLD | Release Date | |
83 | Data Element | P_IOSCI | Single cheque indicator | |
84 | Data Element | P_IOSTS | Garnishment Order Status | |
85 | Data Element | P_JURISD | Code for jurisdiction | |
86 | Data Element | P_KBETR | Transfer Amout Costs | |
87 | Data Element | P_KBETR | Transfer Amout Costs | |
88 | Data Element | P_KBETR | Transfer Amout Costs | |
89 | Data Element | P_KKENN | Transfer of Costs | |
90 | Data Element | P_KKENN | Transfer of Costs | |
91 | Data Element | P_KKENN | Transfer of Costs | |
92 | Data Element | P_KPROZ | Transfer Percentage Costs | |
93 | Data Element | P_KPROZ | Transfer Percentage Costs | |
94 | Data Element | P_KPROZ | Transfer Percentage Costs | |
95 | Data Element | P_LIFNR | Vendor | |
96 | Data Element | P_LIFNR | Vendor | |
97 | Data Element | P_LIFNR | Vendor | |
98 | Data Element | P_PRITY | Transfer Priority | |
99 | Data Element | P_PRITY | Transfer Priority | |
100 | Data Element | P_PRITY | Transfer Priority | |
101 | Data Element | P_SBETR | Transfer Amount Main Claim | |
102 | Data Element | P_SBETR | Transfer Amount Main Claim | |
103 | Data Element | P_SBETR | Transfer Amount Main Claim | |
104 | Data Element | P_SKENN | Transfer of Main Claim | |
105 | Data Element | P_SKENN | Transfer of Main Claim | |
106 | Data Element | P_SKENN | Transfer of Main Claim | |
107 | Data Element | P_SPROZ | Transfer Percentage Main Claim | |
108 | Data Element | P_SPROZ | Transfer Percentage Main Claim | |
109 | Data Element | P_SPROZ | Transfer Percentage Main Claim | |
110 | Data Element | P_STRAS | Payee Street | |
111 | Data Element | P_UEBNO | Missing Transfer Indicator | |
112 | Data Element | P_UEBNO | Missing Transfer Indicator | |
113 | Data Element | P_UEBNO | Missing Transfer Indicator | |
114 | Data Element | SEQNR | Number of Infotype Record With Same Key | |
115 | Data Element | SPRPS | Lock Indicator for HR Master Data Record | |
116 | Data Element | SUBTY | Subtype | |
117 | Data Element | WAERS | Currency Key |