Data Element list used by SAP ABAP Table PA0026 (HR Master Record: Infotype 0026 (Company Insurance))
SAP ABAP Table
PA0026 (HR Master Record: Infotype 0026 (Company Insurance)) 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 | ![]() |
BANKL | Bank number | |
4 | ![]() |
BANKN | Bank account number | |
5 | ![]() |
BANKS | Bank country key | |
6 | ![]() |
BEGDA | Start Date | |
7 | ![]() |
DVLFD | Company Insurance from Regular Payments | |
8 | ![]() |
DZANZL | Number for determining further payment dates | |
9 | ![]() |
DZDATE | First payment date | |
10 | ![]() |
DZEINZ | Time unit for determining next payment | |
11 | ![]() |
DZFPER | First payment period | |
12 | ![]() |
DZWECK | Purpose of Bank Transfers | |
13 | ![]() |
EIDAT | Entry Date | |
14 | ![]() |
EMFSL | Payee key for bank transfers | |
15 | ![]() |
EMFTX | Payee Text | |
16 | ![]() |
ENDDA | End Date | |
17 | ![]() |
GREPS | Flat-Rate Tax Limit | |
18 | ![]() |
HISTO | Historical Record Flag | |
19 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
20 | ![]() |
ITBLD | Infotype Screen Control | |
21 | ![]() |
ITXEX | Text Exists for Infotype | |
22 | ![]() |
KNZAG | Indicator: Supplementary Benefit from Employer | |
23 | ![]() |
LGART | Wage Type | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
NUSED | Reserved Field/Unused Field | |
26 | ![]() |
NUSED | Reserved Field/Unused Field | |
27 | ![]() |
NUSED | Reserved Field/Unused Field | |
28 | ![]() |
NUSED | Reserved Field/Unused Field | |
29 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
30 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
31 | ![]() |
OBJPS | Object Identification | |
32 | ![]() |
OPKEN | Operation Indicator for Wage Types | |
33 | ![]() |
ORDEX | Confirmation Fields Exist | |
34 | ![]() |
ORT01 | City | |
35 | ![]() |
P01_VA_NTREL | Not Relevant for Split | |
36 | ![]() |
PB01_DVWA1 | Currency of Insurance Premium | |
37 | ![]() |
PB01_DVWA2 | Currency of Insurance Total | |
38 | ![]() |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
39 | ![]() |
PCODE | Payment Method | |
40 | ![]() |
PERSNO | Personnel number | |
41 | ![]() |
PREAS | Reason for Changing Master Data | |
42 | ![]() |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
43 | ![]() |
PSTAG | Lump-sum tax to be paid by ER | |
44 | ![]() |
PSTLZ | Postal Code | |
45 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
46 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
47 | ![]() |
STEPS | Individual Taxation | |
48 | ![]() |
SUBTY | Subtype | |
49 | ![]() |
SVFRE | Company insurance exempt from social insurance | |
50 | ![]() |
UDATE | Vesting Date | |
51 | ![]() |
VRSAR | Insurance type | |
52 | ![]() |
VSGES | Insurance companies | |
53 | ![]() |
VSNUM | Insurance Policy Number | |
54 | ![]() |
VSPRA | Insurance premium | |
55 | ![]() |
VSSUM | Amount Insured | |
56 | ![]() |
VSTAR | Insurance rate |