SAP ABAP Table PA0887 (Personnel master record infotype 0887)
Hierarchy
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SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
⤷ PA-PA-ES (Application Component) Spain
⤷ PB04 (Package) HR Master Data: Spain
⤷ PA-PA-ES (Application Component) Spain
⤷ PB04 (Package) HR Master Data: Spain
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | PA0887 | Table Relationship Diagram |
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 | 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 | Garnishments (Spain) | |||||
27 | GMTYP | PES_GMTYP | SUBTY_591A | CHAR | 4 | 0 | Garnishment order type | T591A | |
28 | GMCID | PES_GMCID | CHAR20 | CHAR | 20 | 0 | Garnishment ID | ||
29 | GMSEQ | PES_GMSEQ | NUMC6 | NUMC | 6 | 0 | Garnishment priority | ||
30 | GMBLG | PES_GMBLG | LGART | CHAR | 4 | 0 | Garnishment basis wage type | T512Z | |
31 | OPKEN | OPKEN | OPKEN | CHAR | 1 | 0 | Operation Indicator for Wage Types | ||
32 | GMDEB | PES_GMDEB | P_AMT08 | CURR | 15 | 2 | Total payable | ||
33 | GMSUB | PES_GMSUB | P_AMT08 | CURR | 15 | 2 | Monthly deductible value | ||
34 | GMRTE | PES_GMRTE | PES_PRCNT_2 | DEC | 5 | 2 | Porcentual deduction of garnishment basis | ||
35 | GMRED | PES_GMRED | PES_PRCNT_2 | DEC | 5 | 2 | Garnishment discount in percentage | ||
36 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
37 | GMIPR | PES_GMIPR | CHAR | 1 | 0 | Deduction group | T5E92 | ||
38 | .INCLUDE | 0 | 0 | Carrier bank information | |||||
39 | EMFSL | EMFSL_521B | EMFSL_521B | CHAR | 8 | 0 | Payee key for bank transfers | T521C | |
40 | EMFTX | EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
41 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
42 | BKORT | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
43 | BKPLZ | BKPLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
44 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
45 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
46 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
47 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
48 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | T015W | |
49 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
50 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
51 | ZLSCH | PCODE | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
52 | ZWECK | DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
53 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
54 | STATE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
55 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
56 | INERB | PES_INERB | PES_PRCNT_2 | DEC | 5 | 2 | Percentage added to non-garnishable wage | ||
57 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PA0887 | BANKS | T005 | LAND1 | REF | 1 | CN |
2 | PA0887 | DTAWS | T015W | DTAWS | REF | 1 | CN |
3 | PA0887 | EMFSL | T521C | EMFSL | REF | 1 | CN |
4 | PA0887 | GMBLG | T512Z | LGART | REF | 1 | CN |
5 | PA0887 | GMIPR | T5E92 | GMIPR | REF | 1 | CN |
6 | PA0887 | GMTYP | T591A | SUBTY | REF | 1 | CN |
7 | PA0887 | PERNR | PA0003 | PERNR | |||
8 | PA0887 | PREAS | T530E | PREAS | |||
9 | PA0887 | STATE | T005S | BLAND | REF | 1 | CN |
10 | PA0887 | WAERS | TCURC | WAERS | REF | 1 | CN |
11 | PA0887 | ZLSCH | T042Z | ZLSCH | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |