PA0772 - Personnel master data: Infotype 0772
Personnel master data: Infotype 0772 information is stored in SAP table PA0772.
It is part of development package PB47 in software component PY-TR. This development package consists of objects that can be grouped under "HR-Payroll Turkey".
It is part of development package PB47 in software component PY-TR. This development package consists of objects that can be grouped under "HR-Payroll Turkey".
Fields for table PA0772
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
.INCLUDE | X | PAKEY | 0 | |||
PERNR | Personnel Number | X | PERSNO | NUMC | 16 | PA0003 |
SUBTY | Subtype | X | SUBTY | CHAR | 8 | |
OBJPS | Object Identification | X | OBJPS | CHAR | 4 | |
SPRPS | Lock Indicator for HR Master Data Record | X | SPRPS | CHAR | 2 | |
ENDDA | End Date | X | ENDDA | DATS | 16 | |
BEGDA | Start Date | X | BEGDA | DATS | 16 | |
SEQNR | Number of Infotype Record With Same Key | X | SEQNR | NUMC | 6 | |
.INCLUDE | PSHD1 | 0 | ||||
AEDTM | Last Changed On | AEDAT | DATS | 16 | ||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
HISTO | Historical Record Flag | HISTO | CHAR | 2 | ||
ITXEX | Text Exists for Infotype | ITXEX | CHAR | 2 | ||
REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 2 | ||
ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 2 | ||
ITBLD | Infotype Screen Control | ITBLD | CHAR | 4 | ||
PREAS | Reason for Changing Master Data | PREAS | CHAR | 4 | T530E | |
FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 8 | ||
.INCLUDE | PS0772 | 0 | ||||
OGIPR | Info Type Parameter for VAT | PTR_OGIPR | CHAR | 4 | ||
GTFMK | Amount of Voucher for the Period | PTR_GTFMK | CURR | 8 | ||
DIGVM | Income Tax Assessment in this Period | PTR_DIGVM | CURR | 8 | ||
DIGVR | Income Tax in the Period | PTR_DIGVR | CURR | 8 | ||
AMT01 | Personal expenses allowance cumulative tax base | PTR_MATBT | CURR | 8 | ||
AMT02 | Cumulative Tax Sum of VAT | PTR_VERBT | CURR | 8 | ||
GIDER | HR-TR; StYearCompensation, Total Sum of Cashbox Bill | PTR_FISBT | CURR | 8 | ||
FIELD4 | HR-TR; Grandtotal from Tax Year Compensation | PTR_ESABT | CURR | 8 | ||
FIELD5 | HR-TR; Personal expenses allowance - return tax | PTR_IYMBT | CURR | 8 | ||
FIELD6 | HR-TR; Tax Year Compensation | PTR_GIIBT | CURR | 8 | ||
FIELD7 | Remaining sum after personal expenses allowance | PTR_KALBT | CURR | 8 | ||
FIELD8 | VAT Income Tax Deduction | PTR_GELBT | CURR | 8 | ||
FIELD9 | VAT tax amount to return | PTR_IADBT | CURR | 8 | ||
STBTR | Stamp tax | PTR_STBTR | CURR | 8 | ||
KALAN | Remaining amount | PTR_KALAN | CURR | 8 | ||
JANBT | Amount field | PTR_CUR14 | CURR | 7 | ||
FEBBT | Amount field | PTR_CUR14 | CURR | 7 | ||
MARBT | Amount field | PTR_CUR14 | CURR | 7 | ||
APRBT | Amount field | PTR_CUR14 | CURR | 7 | ||
MAIBT | Amount field | PTR_CUR14 | CURR | 7 | ||
JUNBT | Amount field | PTR_CUR14 | CURR | 7 | ||
JULBT | Amount field | PTR_CUR14 | CURR | 7 | ||
AGUBT | Amount field | PTR_CUR14 | CURR | 7 | ||
SEPBT | Amount field | PTR_CUR14 | CURR | 7 | ||
OKTBT | Amount field | PTR_CUR14 | CURR | 7 | ||
NOVBT | Amount field | PTR_CUR14 | CURR | 7 | ||
DEZBT | Amount field | PTR_CUR14 | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
CHK01 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK02 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK03 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK04 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK05 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK06 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK07 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK08 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK09 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK10 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK11 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 | ||
CHK12 | Bank transfer indicator | PTR_CHK01 | CHAR | 2 |