In the "Personnel Action Types" under "Set Up Personnel Actions", there are three fields Customer-specific status (STAT1), Employment status (STAT2) & Special payment Status (STAT3). I am not sure about the values to be entered for these fields. I went through the F1 help for these fields, but could not understand much. Please help me. I have to enter the values for these fields for various action types like, Direct Hiring, Transfer, Separation etc.