| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| IOSCI | P_IOSCI | C | 1 | X | Single cheque indicator | |
| IOSTS | PCA_IOSTS | C | 1 | Garnishment order status | ||
| LIFNR | P_LIFNR | C | 10 | Vendor | ||
| PERNR | PERNR_D | N | 8 | Personnel Number | ||
| SAVE_CRENR | CRENR | N | 8 | 0 | X | HR payee number |
| SAVE_LIFNR | P_LIFNR | C | 10 | SPACE | X | Vendor |
| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| CRENR | CRENR | N | 8 | HR payee number | ||
| LIFSG | ACSUB | N | 5 | X | Vendor subgroup |
| 702414 | 3PR: Vendor change on infotype does not go through to 3PR |