Data Element list used by SAP ABAP Table PS0026 (HR Master Record: Infotype 0026 (Company Insurance))
SAP ABAP Table
PS0026 (HR Master Record: Infotype 0026 (Company Insurance)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | DVLFD | Company Insurance from Regular Payments | ||
| 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 | DZWECK | Purpose of Bank Transfers | ||
| 10 | EIDAT | Entry Date | ||
| 11 | EMFSL | Payee key for bank transfers | ||
| 12 | EMFTX | Payee Text | ||
| 13 | GREPS | Flat-Rate Tax Limit | ||
| 14 | IBAN | IBAN (International Bank Account Number) | ||
| 15 | KNZAG | Indicator: Supplementary Benefit from Employer | ||
| 16 | LGART | Wage Type | ||
| 17 | OPKEN | Operation Indicator for Wage Types | ||
| 18 | ORT01 | City | ||
| 19 | P01_VA_NTREL | Not Relevant for Split | ||
| 20 | PB01_DVWA1 | Currency of Insurance Premium | ||
| 21 | PB01_DVWA2 | Currency of Insurance Total | ||
| 22 | PCODE | Payment Method | ||
| 23 | PSTAG | Lump-sum tax to be paid by ER | ||
| 24 | PSTLZ | Postal Code | ||
| 25 | STEPS | Individual Taxation | ||
| 26 | SVFRE | Company insurance exempt from social insurance | ||
| 27 | UDATE | Vesting Date | ||
| 28 | VRSAR | Insurance type | ||
| 29 | VSGES | Insurance companies | ||
| 30 | VSNUM | Insurance Policy Number | ||
| 31 | VSPRA | Insurance premium | ||
| 32 | VSSUM | Amount Insured | ||
| 33 | VSTAR | Insurance rate |