Data Element list used by SAP ABAP Table PA0014 (HR Master Record: Infotype 0014 (Recur. Payments/Deds.))
SAP ABAP Table
PA0014 (HR Master Record: Infotype 0014 (Recur. Payments/Deds.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
ANZHL | Number | |
4 | ![]() |
BEGDA | Start Date | |
5 | ![]() |
DZANZL | Number for determining further payment dates | |
6 | ![]() |
DZDATE | First payment date | |
7 | ![]() |
DZEINZ | Time unit for determining next payment | |
8 | ![]() |
DZFPER | First payment period | |
9 | ![]() |
ENDDA | End Date | |
10 | ![]() |
HISTO | Historical Record Flag | |
11 | ![]() |
INDBW | Indicator for indirect valuation | |
12 | ![]() |
ITBLD | Infotype Screen Control | |
13 | ![]() |
ITXEX | Text Exists for Infotype | |
14 | ![]() |
LGART | Wage Type | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
MODE1 | Payment Model | |
17 | ![]() |
NUSED | Reserved Field/Unused Field | |
18 | ![]() |
NUSED | Reserved Field/Unused Field | |
19 | ![]() |
NUSED | Reserved Field/Unused Field | |
20 | ![]() |
NUSED | Reserved Field/Unused Field | |
21 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
22 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
23 | ![]() |
OBJPS | Object Identification | |
24 | ![]() |
OPKEN | Operation Indicator for Wage Types | |
25 | ![]() |
ORDEX | Confirmation Fields Exist | |
26 | ![]() |
PAD_AMT7S | Wage Type Amount for Payments | |
27 | ![]() |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
28 | ![]() |
PERSNO | Personnel number | |
29 | ![]() |
PREAS | Reason for Changing Master Data | |
30 | ![]() |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
31 | ![]() |
PT_ZEINH | Time/Measurement Unit | |
32 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
33 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
34 | ![]() |
SUBTY | Subtype | |
35 | ![]() |
UWDAT | Date of Bank Transfer | |
36 | ![]() |
UZORD | Assignment Number | |
37 | ![]() |
WAERS | Currency Key |