MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
MASSN |
X |
MASSN |
CHAR |
3 |
2 |
0 |
T529A |
Action Type |
ITYGR |
|
ITYGR |
CHAR |
5 |
2 |
0 |
T588C |
Infotype Group Number |
WERKS |
|
NUSED4 |
CHAR |
7 |
4 |
0 |
|
Reserved field/unused field of length 4 |
PERSG |
|
MSVER |
CHAR |
11 |
1 |
0 |
|
Action version |
PERSK |
|
NUSED2 |
CHAR |
12 |
2 |
0 |
|
Reserved Field/Unused Field of Length 2 |
FSTAT |
|
FSTAT |
CHAR |
14 |
2 |
0 |
|
Input for CC, PA, PS, ES |
FUNCH |
|
FUNCH |
CHAR |
16 |
1 |
0 |
|
Function character for action |
STAT1 |
|
STAT1 |
CHAR |
17 |
1 |
0 |
|
Customer-Specific Status |
STAT2 |
|
STAT2 |
CHAR |
18 |
1 |
0 |
|
Employment Status |
STAT3 |
|
STAT3 |
CHAR |
19 |
1 |
0 |
|
Special Payment Status |
AUSDT |
|
AUSKN |
CHAR |
20 |
1 |
0 |
|
Date control |
NAMEN |
|
MSNMK |
CHAR |
21 |
5 |
0 |
|
Feature for checking action sequence |
P0000 |
|
UPD00 |
CHAR |
26 |
1 |
0 |
|
Update infotype 0000 when executing an action |
P0302 |
|
UPDEV |
CHAR |
27 |
1 |
0 |
|
Update infotype 0302 when executing an action |
ORDNR |
|
SEQNP |
NUMC |
28 |
2 |
0 |
|
Sequence Number |
CTRY_CHG |
|
PAD_CHG_COUNTRY |
CHAR |
30 |
1 |
0 |
|
Indicator: Country reassignment action |