SAP ABAP Table PA0846 (Infotype 0846: Reimbursements)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE-PS-VA (Application Component) Pension Administration
     P01PBSVAVG_DDIC (Package) HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
Basic Data
Table Category TRANSP    Transparent table 
Transparent table PA0846   Table Relationship Diagram
Short Description Infotype 0846: Reimbursements    
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 *
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   Infotype Reimbursements  
27 RGFZW WAERS WAERS CUKY 5   0   Currency Key T500W
28 RGFZU PDE_PBSVAG_ERST_RGFZU P_AMT07V CURR 13   2   Additional Pensionable Bonus  
29 ERGR1 KNZER CHAR2 CHAR 2   0   Basis for Reimbursement  
30 ERGR2 KNZER CHAR2 CHAR 2   0   Basis for Reimbursement  
31 ERGR3 KNZER CHAR2 CHAR 2   0   Basis for Reimbursement  
32 MASCH_1 PDE_PBSVAVG_ERST_VHSER   DEC 5   2   Reimbursement Percentage  
33 MANU_1 PDE_PBSVAVG_ERST_VHSER   DEC 5   2   Reimbursement Percentage  
34 MASCH_2 PDE_PBSVAVG_ERST_VHSER   DEC 5   2   Reimbursement Percentage  
35 MANU_2 PDE_PBSVAVG_ERST_VHSER   DEC 5   2   Reimbursement Percentage  
36 MASCH_3 PDE_PBSVAVG_ERST_VHSER   DEC 5   2   Reimbursement Percentage  
37 MANU_3 PDE_PBSVAVG_ERST_VHSER   DEC 5   2   Reimbursement Percentage  
38 ANZ_WITWE PDE_PBS_VLTSV_P10_ANZ_WITWE PDE_PBS_VLTSV_P10_ANZ_WITWE NUMC 1   0   Number of Widows  
39 PRZNT_WITWE PDE_PBS_VLTSV_P10_PRZNT_WITWE DEC3_2 DEC 5   2   Percentage for Widow/Widower  
40 ANZ_HALBWAISE PDE_PBS_VLTSV_P10_ANZ_HALBW NUM2 NUMC 2   0   Number of Persons Who Have Lost One Parent  
41 PRZNT_HALBWAISE PDE_PBS_VLTSV_P10_PRZNT_HALBW DEC3_2 DEC 5   2   Percentage for Person Who Has Lost One Parent  
42 ANZ_VOLLWAISE PDE_PBS_VLTSV_P10_ANZ_VOLLW NUM2 NUMC 2   0   Number of Orphans  
43 PRZNT_VOLLWAISE PDE_PBS_VLTSV_P10_PRZNT_VOLLW DEC3_2 DEC 5   2   Percentage for Orphan  
44 ERSTBETRG_MAN PDE_PBS_VLTSV_P10_ERSTBET_MAN PRBETRG CURR 15   2   Manually Entered Reimbursement Amount  
45 ERST_MAN_WAERS WAERS WAERS CUKY 5   0   Currency Key T500W
46 DATUM_TARIFERH PDE_PBS_VLTSV_P10_DATUM_TARIF DATS DATS 8   0   Date of Pay Scale Increase  
47 PRZNT_TARIFERH PDE_PBS_VLTSV_P10_PRZNT_TARIF P_99_PBS_PRZNT DEC 7   4   Percentage of Pay Scale Increase  
48 DATUM_ZAHLEIN PDE_PBS_VLTSV_P10_DATZAHL DATS DATS 8   0   Date of Incoming Payment  
49 BETRG_ZAHLEIN PDE_PBS_VLTSV_P10_BETZAHL PRBETRG CURR 15   2   Amount of Incoming Payments  
50 WAERS_ZAHLEIN WAERS WAERS CUKY 5   0   Currency Key T500W
51 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PA0846 ERST_MAN_WAERS T500W WAERS KEY 1 CN
2 PA0846 PERNR PA0003 PERNR    
3 PA0846 PREAS T530E PREAS    
4 PA0846 RGFZW T500W WAERS    
5 PA0846 WAERS_ZAHLEIN T500W WAERS KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 600