Infotype IT0014 Recurring payments/deductions is used to enter wage types to be periodically paid/deducted.
)footnote1
- About this manual
- What are Infotypes?
- Action Tables Explained
- Action Type
- A1-Override Duty Station – All Entitlements
- AP-Misconduct
- BA-Retirement AND SEPARATION OF RETIRED S/M
- BD-Separation – Termination
- BG-Separation – Misconduct
- BJ-Special Separation and Appointment – without break
- BM-Separation Payments
- BP-Separation Pre-Reinstatement
- CA-Enter All Non-Staff
- CB-Enter Non Staff for Travel
- CH-Enter Group Travel
- Change in Category
- Change in Contract Elements
- Change in Level for ST Lang
- Change Personal Data
- CI-Maintain All Non-Staff
- CJ-Exit All Non-Staff
- CP-Benefits ASHI-ASLI
- Conversion of Appointment
- Create Index Number
- Create/Change/Extend/Delimit Override Entitlement
- Decision for Next WGSI
- Entitlement Payment
- Grant Step Increment and MSA Rate Type
- Initial Appointment
- Interagency Loan Change/Extension
- Interagency Loan Return
- Interagency Loan Start
- Language Allowance
- Loan Within Umoja Entities Start-Return
- Loan Within Umoja Entities Chg-Ext
- Maintain-Change in Family Status
- Maintain Post Incumbency
- Mobility
- Override Duty Station Post Adjustment
- Part-time Employment
- Preboarding (Staff and Non-Staff)
- Promotion-Transfer-Reassignment
- Reappointment
- Reappointment without break
- Reinstatement
- Renewal-Extension of Appointment
- Secondment Chg-Ext
- Secondment Return
- Secondment Start
- Special Leave with Pay
- Special Leave without Pay
- Special Leave with Half Pay
- Special Leave with Partial Pay
- Special Payment – Claim or Appeal
- Special Post Allowance
- Temp Assignment Start/Change/Extend/Return
- Infotypes
- IT0001 Organizational Assignment
- IT0002 Personal Data
- IT0006 Addresses
- IT0007 Planned Working Time
- IT0008 Basic Pay
- IT0009 Bank Details
- IT0014 Recurring Payments/Deductions
- IT0015 Additional Payments
- IT0016 Contract Elements
- IT0017 Travel Privileges
- IT0019 Monitoring of Tasks
- IT0021 Family Member/Dependents
- *IT0024 Qualifications
- IT0027 Cost Distribution
- IT0041 Date Specifications
- IT0045 Loans
- IT0102 Grievances NA
- IT0105 Communication
- IT0185 Personal IDs
- IT0267 Additional Off-Cycle Payments
- IT0395 External Organizational Assignment
- IT0487 Security/ Medical Clearance
- IT0509 Activity with Higher Rate of Pay
- IT0703 Documents on Dependents
- IT0713 Termination
- IT0960 NPO Mobility and Hardship Allowance
- IT0961 NPO Pension Funds
- IT0962 NPO Rental Subsidy
- IT0963 NPO Agency for Loan or Secondment
- IT0965 NPO Education Grant
- IT2001 Absences
- IT2006 Absence Quotas
- IT2013 Quota Corrections
- IT3244 NPO Entitlement Country and City
- IT3344 NPO (National Professional Officers) Assignment
- *IT9000 Beneficiaries
- IT9003 Entitlement Monitoring Infotype
- Infogroup Modifiers
- - (Basic)
- BASEPAY
- FINE
- SUSP_G
- SUSP_MR
- BB-MISC
- JUDGE
- BN01
- BASIC
- CG05
- EG7
- EXT
- MILIT
- NSNPY
- NSPY
- 1716
- 1719
- 17XX
- 5501
- 5504
- 5507
- 5510
- 5513
- 5516
- 5519
- EG3&4
- International
- C103
- C105
- GRPTR
- CP01
- CQ01
- CR01
- CS01
- HIGH
- 6661
- 6861
- C_ADHAL
- C_ASDSA
- C_ASLS1
- C_ASLS2
- C_ASSGD
- C_DANGP
- C_DEATH
- C_HARDS
- C_LNGA1
- C_LNGA2
- C_MOBEX
- C_MOBIL
- C_MOBIN
- C_NFSER
- C_NONRE
- C_NOTIL
- C_OVCHI
- C_OVSEC
- C_OVSPO
- C_POADJ
- C_RELOC
- C_TERMI
- C_UNZRA
- D_ADHAL
- D_ASDSA
- D_ASLS1
- D_ASLS2
- D_ASSGD
- D_DANGP
- D_DEATH
- D_HARDS
- D_LNGA1
- D_LNGA2
- D_MOBIL
- D_MOBIN
- D_NFSER
- D_NONRE
- D_NOTIL
- D_OVCHI
- D_OVSEC
- D_OVSPO
- D_POADJ
- D_RELOC
- D_TERMI
- D_UNZRA
- E_ADHAL
- E_ASDSA
- E_ASLS1
- E_ASLS2
- E_ASSGD
- E_DANGP
- E_DEATH
- E_HARDS
- E_LNGA1
- E_MOBIL
- E_MOBIN
- E_NFSER
- E_NONRE
- E_NOTIL
- E_OVCHI
- E_OVSEC
- E_OVSPO
- E_POADJ
- E_RELOC
- E_TERMI
- E_UNZRA
- 6202
- 620104
- 620709
- EP6301
- *EP6303