SAP ABAP Table PA0026 (HR Master Record: Infotype 0026 (Company Insurance))

Hierarchy

☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PA-PA-DE (Application Component) Germany
     ⤷ PB01 (Package) HR Master Data: Germany

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PA0026	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0026 (Company Insurance)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	.INCLUDE	☑				0	0	Key for HR Master Data
3	PERNR	☑	PERSNO	PERSNO	NUMC	8	0	Personnel number	PA0003
4	SUBTY	☑	SUBTY	SUBTY	CHAR	4	0	Subtype
5	OBJPS	☑	OBJPS	OBJPS	CHAR	2	0	Object Identification
6	SPRPS	☑	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
7	ENDDA	☑	ENDDA	DATUM	DATS	8	0	End Date
8	BEGDA	☑	BEGDA	DATUM	DATS	8	0	Start Date
9	SEQNR	☑	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
10	.INCLUDE	☐				0	0	HR Master Record: Control Field
11	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
12	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
13	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
14	ITXEX	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
15	REFEX	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
16	ORDEX	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
17	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
18	PREAS	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
19	FLAG1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
20	FLAG2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
21	FLAG3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
22	FLAG4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
23	RESE1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
24	RESE2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
25	GRPVL	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
26	.INCLUDE	☐				0	0	HR Master Record: Infotype 0026 (Company Insurance)
27	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	T512Z
28	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
29	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
30	ZFPER	☐	DZFPER	PABRP	NUMC	2	0	First payment period
31	ZANZL	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
32	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	T538A
33	VSART	☐	VRSAR	SUBTY_591A	CHAR	4	0	Insurance type	T591A
34	VSGES	☐	VSGES	CHAR2	CHAR	2	0	Insurance companies	T564T
35	VSTAR	☐	VSTAR	CHAR5	CHAR	5	0	Insurance rate
36	VSSUM	☐	VSSUM	WERTV6	CURR	11	2	Amount Insured
37	VSPRA	☐	VSPRA	WERTV5	CURR	9	2	Insurance premium
38	VSNUM	☐	VSNUM	CHAR12	CHAR	12	0	Insurance Policy Number
39	PSTAG	☐	PSTAG	XFELD	CHAR	1	0	Lump-sum tax to be paid by ER
40	SVFRE	☐	SVFRE	XFELD	CHAR	1	0	Company insurance exempt from social insurance
41	KNZAG	☐	KNZAG	XFELD	CHAR	1	0	Indicator: Supplementary Benefit from Employer
42	DVLFD	☐	DVLFD	XFELD	CHAR	1	0	Company Insurance from Regular Payments
43	STEPS	☐	STEPS	XFELD	CHAR	1	0	Individual Taxation
44	GREPS	☐	GREPS	XFELD	CHAR	1	0	Flat-Rate Tax Limit
45	EINTV	☐	EIDAT	DATUM	DATS	8	0	Entry Date
46	UNVAN	☐	UDATE	DATUM	DATS	8	0	Vesting Date
47	DVBLS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
48	DVBLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
49	DVKTO	☐	BANKN	BANKN	CHAR	18	0	Bank account number
50	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
51	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
52	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
53	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
54	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
55	WAE02	☐	PB01_DVWA2	WAERS	CUKY	5	0	Currency of Insurance Total	T500W
56	WAE01	☐	PB01_DVWA1	WAERS	CUKY	5	0	Currency of Insurance Premium	T500W
57	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
58	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
59	NTREL	☐	P01_VA_NTREL	XFELD	CHAR	1	0	Not Relevant for Split
60	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PA0026	DVBLS	T005	LAND1	REF	C	CN
2	PA0026	LGART	T512Z	LGART
3	PA0026	MANDT	T000	MANDT	KEY	1	CN
4	PA0026	PERNR	PA0003	PERNR	KEY	1	CN
5	PA0026	PREAS	T530E	PREAS	REF	C	CN
6	PA0026	VSART	T591A	SUBTY	KEY	C	CN
7	PA0026	VSGES	T564T	VSGES	KEY
8	PA0026	WAE01	T500W	WAERS	REF	1	CN
9	PA0026	WAE02	T500W	WAERS	REF	1	CN
10	PA0026	ZEINZ	T538A	ZEINH	REF	C	CN
11	PA0026	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in