SAP ABAP Table PA0887 (Personnel master record infotype 0887)
Hierarchy
☛
SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
⤷
PA-PA-ES (Application Component) Spain
⤷
PB04 (Package) HR Master Data: Spain
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | PA0887 |
|
| Short Description | Personnel master record infotype 0887 |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
0 | 0 | Key for HR Master Data | |||||
| 3 | |
PERSNO | PERSNO | NUMC | 8 | 0 | Personnel number | PA0003 | |
| 4 | |
SUBTY | SUBTY | CHAR | 4 | 0 | Subtype | ||
| 5 | |
OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
| 6 | |
SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
| 7 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 8 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 9 | |
SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
| 10 | |
0 | 0 | HR Master Record: Control Field | |||||
| 11 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 12 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 13 | |
HISTO | CHAR1 | CHAR | 1 | 0 | Historical Record Flag | ||
| 14 | |
ITXEX | XFELD | CHAR | 1 | 0 | Text Exists for Infotype | ||
| 15 | |
PRFEX | XFELD | CHAR | 1 | 0 | Reference Fields Exist (Primary/Secondary Costs) | ||
| 16 | |
ORDEX | XFELD | CHAR | 1 | 0 | Confirmation Fields Exist | ||
| 17 | |
ITBLD | CHAR2 | CHAR | 2 | 0 | Infotype Screen Control | ||
| 18 | |
PREAS | PREAS | CHAR | 2 | 0 | Reason for Changing Master Data | T530E | |
| 19 | |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
| 20 | |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
| 21 | |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
| 22 | |
NUSED | NUSED | CHAR | 1 | 0 | Reserved Field/Unused Field | ||
| 23 | |
NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
| 24 | |
NUSED2 | NUSED2 | CHAR | 2 | 0 | Reserved Field/Unused Field of Length 2 | ||
| 25 | |
PCCE_GPVAL | PCCE_GPVAL | CHAR | 4 | 0 | Grouping Value for Personnel Assignments | ||
| 26 | |
0 | 0 | Garnishments (Spain) | |||||
| 27 | |
PES_GMTYP | SUBTY_591A | CHAR | 4 | 0 | Garnishment order type | T591A | |
| 28 | |
PES_GMCID | CHAR20 | CHAR | 20 | 0 | Garnishment ID | ||
| 29 | |
PES_GMSEQ | NUMC6 | NUMC | 6 | 0 | Garnishment priority | ||
| 30 | |
PES_GMBLG | LGART | CHAR | 4 | 0 | Garnishment basis wage type | T512Z | |
| 31 | |
OPKEN | OPKEN | CHAR | 1 | 0 | Operation Indicator for Wage Types | ||
| 32 | |
PES_GMDEB | P_AMT08 | CURR | 15 | 2 | Total payable | ||
| 33 | |
PES_GMSUB | P_AMT08 | CURR | 15 | 2 | Monthly deductible value | ||
| 34 | |
PES_GMRTE | PES_PRCNT_2 | DEC | 5 | 2 | Porcentual deduction of garnishment basis | ||
| 35 | |
PES_GMRED | PES_PRCNT_2 | DEC | 5 | 2 | Garnishment discount in percentage | ||
| 36 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 37 | |
PES_GMIPR | CHAR | 1 | 0 | Deduction group | T5E92 | ||
| 38 | |
0 | 0 | Carrier bank information | |||||
| 39 | |
EMFSL_521B | EMFSL_521B | CHAR | 8 | 0 | Payee key for bank transfers | T521C | |
| 40 | |
EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
| 41 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
| 42 | |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
| 43 | |
BKPLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 44 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 45 | |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
| 46 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 47 | |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 48 | |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | T015W | |
| 49 | |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 50 | |
BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
| 51 | |
PCODE | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
| 52 | |
DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
| 53 | |
STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
| 54 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
| 55 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 56 | |
PES_INERB | PES_PRCNT_2 | DEC | 5 | 2 | Percentage added to non-garnishable wage | ||
| 57 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | PA0887 | BANKS | |
|
REF | 1 | CN |
| 2 | PA0887 | DTAWS | |
|
REF | 1 | CN |
| 3 | PA0887 | EMFSL | |
|
REF | 1 | CN |
| 4 | PA0887 | GMBLG | |
|
REF | 1 | CN |
| 5 | PA0887 | GMIPR | |
|
REF | 1 | CN |
| 6 | PA0887 | GMTYP | |
|
REF | 1 | CN |
| 7 | PA0887 | PERNR | |
|
|||
| 8 | PA0887 | PREAS | |
|
|||
| 9 | PA0887 | STATE | |
|
REF | 1 | CN |
| 10 | PA0887 | WAERS | |
|
REF | 1 | CN |
| 11 | PA0887 | ZLSCH | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |