PA3262 - Payments for persons with commission H

Payments for persons with commission H information is stored in SAP table PA3262.
It is part of development package P21PS in software component PY-HU. This development package consists of objects that can be grouped under "HR Public Sector Hungary".

Fields for table PA3262

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				PS3262	0
ID	Commission contract internal ID		P21_PS_SZERZ_ID	NUMC	16
SORSZ	Sequence number of payment		P21_PS_SORSZAM	NUMC	4
N_ORASZAM	Number of hours fulfilled		P21_PS_ORASZAM	DEC	4
W_ORADIJ	Hourly pay to be paid		P21_PS_ORADIJ_KIF	CURR	5
W_MUNKADIJ	Remuneration to be paid		P21_PS_MUNKADIJ_KIF	CURR	5
W_M_KOLTSEG	Cost of remuneration to be paid		P21_PS_MUNKADIJ_KOLTSEG_KIF	CURR	5
W_JOGDIJ	Royalty to be paid		P21_PS_JOGDIJ_KIF	CURR	5
W_J_KOLTSEG	Costs of property-type rights to be paid		P21_PS_JOGDIJ_KOLTSEG_KIF	CURR	5
WAERS	Currency Key		WAERS	CUKY	10	*
EV	Fiscal Year		GJAHR	NUMC	8
NAPOK	Comm. - days of year (Boolean) binary-coded (cumulative)		P21_PS_EV_NAP_FLAG	RAW	46
ELSO	Reference period start		P21_PS_VON_IDO_ELSO_NAP	DATS	16
D_BEERK_SZLA	Date of invoice receipt		P21_PS_DAT_SZLA_BEERK	DATS	16
D_SZAMF	Payroll date		P21_PS_DAT_SZAMF	DATS	16
D_UTAL	Date of bank transfer		P21_PS_DAT_UTAL	DATS	16
D_STORNO	Date of reverse payroll		P21_PS_DAT_STORNO	DATS	16
STORNO_TIP	Reversal category		P21_PS_STORNO_TIPUS	CHAR	2
KISOSSZ	Small-amount payment		P21_PS_KISOSSZ	CHAR	2
SZAMLAS	Payment on invoice		P21_PS_SZAMLAS	CHAR	2
SZAMLA_ID	ID of invoice certifying payment		P21_PS_SZAMLA_ID	CHAR	40
BER_INFTY	Comm. - wage posting infotype		P21_PS_BERINFTY	CHAR	8
NAPSZAM	Number of days within reference period		P21_PS_NAPSZAM	NUMC	10
ATV_STAT	Transfer status		P21_PS_ATVEZ_STAT	CHAR	2
.INCLUDE				CI_P3262	0