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SAP Table PA0062

HR master record Infotype 0062 (Tax Spain))

The table PA0062 (HR master record Infotype 0062 (Tax Spain))) is a standard table in SAP ERP. It belongs to the package PB04.

Technical Information

Table PA0062
Short Text HR master record Infotype 0062 (Tax Spain))
Package PB04
Table Type Transparent Table

Fields for Table PA0062

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
PERNR Personnel number PERSNO NUMC 8 PA0003
SUBTY Subtype SUBTY CHAR 4
OBJPS Object Identification OBJPS CHAR 2
SPRPS Lock Indicator for HR Master Data Record SPRPS CHAR 1
ENDDA End Date ENDDA DATS 8
BEGDA Start Date BEGDA DATS 8
SEQNR Number of Infotype Record with Same Key SEQNR NUMC 3
AEDTM Changed On AEDAT DATS 8
UNAME Name of Person Who Changed Object AENAM CHAR 12
HISTO Historical Record Flag HISTO CHAR 1
ITXEX Text Exists for Infotype ITXEX CHAR 1
REFEX Reference Fields Exist (Primary/Secondary Costs) PRFEX CHAR 1
ORDEX Confirmation Fields Exist ORDEX CHAR 1
ITBLD Infotype Screen Control ITBLD CHAR 2
PREAS Reason for Changing Master Data PREAS CHAR 2 T530E
FLAG1 Reserved Field/Unused Field NUSED CHAR 1
FLAG2 Reserved Field/Unused Field NUSED CHAR 1
FLAG3 Reserved Field/Unused Field NUSED CHAR 1
FLAG4 Reserved Field/Unused Field NUSED CHAR 1
RESE1 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2
RESE2 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL CHAR 4
CODIM Tax payer's reference number (NIF) CODIM CHAR 9
CODAU Tax modifier (employment tax) CODAU NUMC 2
FAMST Marital status FAMS1 CHAR 1 *
NOHIJ Number of family members relevant for employment tax (IRPF) PES_NFAMI DEC 2
SBRUT Gross salary SBRUT CURR 9
VESFI Fixed variable payments VESFI CURR 9
VESVR Variable variable payments VESVR CURR 9
PORAP Percentage applied PORAP DEC 2
CPER1 Payment key CPERX CHAR 1 T5EIA
MOTIV Change reason MOTIV NUMC 2 T5E38
FAMNU Challenge category for fiscal purposes PES_CATMIN CHAR 1
PERTR Work permit number PERT1 CHAR 9
CPER2 Payment subkey CPER2 NUMC 1 *
PGEES Payment in kind for IRPF PGEES CURR 9
PECOM Compensatory payments PECOM CURR 9
QLAND Country code PB04_QLAND CHAR 3 *
RENIR Reduction due to irregular performances PES_RENIR CURR 9
COTIZ Social insurance or healthcare company costs PES_COTIZ CURR 9
ALIME Annuities for child maintenance PES_ALIME CURR 9
REGRT Employment tax (IRPF): Deductions up to adjustment PES_REGRT CURR 9
REGBR Gross annual salary received PES_REGBR CURR 9
PORA4 Employment tax (IRPF) code applied PES_PORAP DEC 4
PROVN Province PES_PROVN CHAR 3 T005S
CD296 Foreign code PES_296CD CHAR 12
PORDB Employment tax code stored (database only not displayed) PES_PORDB DEC 4
FFRMG End date PES_ENDDA DATS 8
FNOIR Payroll date for adjustment amounts PES_FNOIR DATS 8
PORPR Previous IRPF percentage PES_PORPR DEC 4
PORNM Employment tax (IRPF) code applied PES_PORAP DEC 4
ART81 Apply Article 81.5 PES_ART81 CHAR 1
MOCON Contract type for tax according to the tax office PES_MOCON CHAR 1
PORNA Payroll percentage maintained automatically PES_PORNA CHAR 1
SEXPA Foreigner situation PES_SEXPA CHAR 1
MIPAG Decrease due to mortgage PES_MIPAG CHAR 1
MINOP Applied decrease PES_MINOP CURR 9
RENI2 Reduction due to irregular performance PES_RENI2 CURR 9
SITPER Personal situation for employment tax PES_SITPER CHAR 1
WERTX Reduction due to extentsion of work activity PES_WERTX CHAR 1