T5HPBS_HAVIBONT - Comm. - payments monthly breakdown by persons
Comm. - payments monthly breakdown by persons information is stored in SAP table T5HPBS_HAVIBONT.
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".
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 T5HPBS_HAVIBONT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | P21_PS_HAVIBONTAS_KEY_STR | 0 | |||
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
PERNR | Personnel Number | X | PERSNO | NUMC | 16 | * |
STRNR | Private person's tax ID number | X | P21_STRNR | CHAR | 40 | |
ID | Commission contract internal ID | X | P21_PS_SZERZ_ID | NUMC | 16 | |
SORSZ | Sequence number of payment | X | P21_PS_SORSZAM | NUMC | 4 | |
STAT | Comm - Processing status (Act, Rev, Old) | X | P21_PS_FELDOG_STAT | CHAR | 2 | |
INPER | In-period for payroll | X | IPERI | CHAR | 12 | |
FUPER | For-Period for Payroll (YYYYMM) | X | FAPER | CHAR | 12 | |
KIF_DAT | Payment date | X | P21_PS_DAT_KIFIZ | DATS | 16 | |
TIMESTAMP | Program run ID (YYYYMMDDhhmmss###) | X | P21_MBJOBID | NUMC | 34 | |
KIF_0164 | Comm -0164 valid at payment(AGREN,EUHOZ,ANREN,ANKRA-B,EUPRZ) | P21_PS_IT0164_KIFIZ | CHAR | 12 | ||
BRUTTO | Comm - Gross amounts in items | P21_PS_BRUTTO_OSSZ | CURR | 13 | ||
FPER | Comm - First processing period | P21_PS_ELSO_INPER | ACCP | 12 | ||
BOOKING_PERNR | Comm - PERNR when posting | P21_PS_BOOKING_PERNR | NUMC | 16 | * | |
UDAT | Date of bank transfer | P21_PS_DAT_UTAL | DATS | 16 | ||
CLKEY | Comm - Commission key for relation P21_PS_HAVIBONT | P21_PS_CLUSTER_KEY | CHAR | 32 | ||
KISOSSZEGU_E | Small-amount payment | P21_PS_KISOSSZ | CHAR | 2 | ||
.INCLUDE | P21_PS_LGART_MONTHLY_STR | 0 | ||||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
B_MV_EHO | Comm - HIP base % | P21_PS_BMV_EHO | CURR | 13 | ||
B_MA_JAR | Comm - base for contribution paid by employers | P21_PS_BMA_JAR | CURR | 13 | ||
B_MV_JAR | Comm - Base for contribution paid by employees | P21_PS_BMV_JAR | CURR | 13 | ||
B_MV_NY | Comm - Pension fund contribution paid by employees | P21_PS_BMV_NY | CURR | 13 | ||
B_MV_EUP | Comm - Employee's health insurance contribution cash | P21_PS_BMV_EUP | CURR | 13 | ||
B_MV_EUT | Comm - Employee's health insurance contribution in-kind | P21_PS_BMV_EUT | CURR | 13 | ||
K_MV_EHO | Comm - % HIP base (corr.) | P21_PS_KMV_EHO | CURR | 13 | ||
K_MA_JAR | Comm - Base for contribution paid by employers (correction) | P21_PS_KMA_JAR | CURR | 13 | ||
K_MV_JAR | Comm - Base for contribution paid by employees (corr.) | P21_PS_KMV_JAR | CURR | 13 | ||
K_MV_NY | Comm - Pension fund contribution paid by employees (corr.) | P21_PS_KMV_NY | CURR | 13 | ||
K_MV_EUP | Comm - Employee's health insurance contribution cash (corr.) | P21_PS_KMV_EUP | CURR | 13 | ||
K_MV_EUT | Comm - Health fund contrib.paid by employees in-kind (corr.) | P21_PS_KMV_EUT | CURR | 13 | ||
K_EHONAP | Comm. - number of itemized HIP days | P21_PS_K_EHONAP | INT2 | 2 | ||
K_EHOFT | Comm - Lump-sum HIP days total | P21_PS_K_EHO | CURR | 13 | ||
K_JARMAX_NAP | Comm. - days for calculating contribution maximum | P21_PS_K_JARMAX_NAP | INT2 | 2 | ||
K_JARMAX_FELETT | Amount above contribution maximum | P21_PS_K_JARMAX_FELETT | CURR | 13 | ||
DAILY_AVG | Comm. - daily average amount each month | P21_PS_DAILY_AVG | CURR | 13 |