SAP ABAP Table PA0906 (HR Master Record: Infotype 0906)

Hierarchy

☛ EA-HRCIN (Software Component) Sub component EA-HRCIN of EA-HR
   ⤷ PY-IN-PS (Application Component) INDIA PUBLIC SECTOR
     ⤷ PAOC_PAD_IN_PS (Package) HR IN: India Public Sector

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PA0906	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0906

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 0906 : Data for Correspondence Letter
27	AUTH_SIGN	☐	PIN_AUTHSIGN	PERSNO	NUMC	8	0	HR IN PS: Personal Number of Authorized Signatory Employee	*
28	FOR_AUTH_SIGN	☐	PIN_FAUTHSIGN	PERSNO	NUMC	8	0	HR IN PS: For Authorised Signatory employee's Personal Numbe	*
29	CC_RECIPIENT	☐	PIN_CCRECEIP	PERSNO	NUMC	8	0	HR IN PS: Personal Number of the Employee who needs to be CC	*
30	THROUGH	☐	PIN_HANDOVEREMP	PERSNO	NUMC	8	0	HR IN PS: Personal Number of Emloyee who hands over	*
31	REF_NO	☐	PIN_REF	PIN_REF	CHAR	20	0	HR IN PS: Reference Number
32	PERS_AREA	☐	PIN_PPERSA	PERSA	CHAR	4	0	HR IN PS: Proposed Personal Area	T500P
33	PERS_SUBAREA	☐	PIN_PBTRTL	BTRTL	CHAR	4	0	HR IN PS: Proposed Personel Sub Area	T001P
34	ORG_UNIT	☐	PIN_PORGEH	ORGEH	NUMC	8	0	HR IN PS: Proposed Org Unit	T527X
35	CURR_ORG_UNIT	☐	PIN_CORGEH	ORGEH	NUMC	8	0	HR IN PS: Current Organisational Unit	T527X
36	POSIT	☐	PIN_PPLANS	PLANS	NUMC	8	0	HR IN PS: Proposed Position	T528B
37	PROPOSAL_DATE	☐	PIN_PDATUM	DATUM	DATS	8	0	HR IN PS: Proposed Effective Date
38	ACT_TYPE	☐	PIN_PMASSN	MASSN	CHAR	2	0	HR IN PS: Proposed Action Type	T529A
39	REASON_ACT_TYPE	☐	PIN_PMASSG	MASSG	CHAR	2	0	HR IN PS: Reason For Proposed Action Type	T530
40	CHQ_DATE	☐	PIN_CDATUM	DATUM	DATS	8	0	HR IN PS: Cheque Issue Date
41	CHQ_AMT	☐	PIN_CHQ_AMT	P_AMT07	CURR	13	2	Cheque Amount
42	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
43	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
44	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
45	STATUS	☐	PIN_CORR_STATUS	PIN_CORR_STATUS	CHAR	10	0	Status of Correspondance Letter
46	STAT_CH_DATE	☐	PIN_IDATUM	DATUM	DATS	8	0	HR IN PS: Corespondence Letter Issue date
47	STAT_CH_USER	☐	PIN_IUSNAM	USNAM	CHAR	12	0	HR IN PS: Issuer name
48	CC_RECIPIENT2	☐	PIN_CCRECEIP	PERSNO	NUMC	8	0	HR IN PS: Personal Number of the Employee who needs to be CC	PA0003
49	CC_RECIPIENT3	☐	PIN_CCRECEIP	PERSNO	NUMC	8	0	HR IN PS: Personal Number of the Employee who needs to be CC	PA0003
50	CC_RECIPIENT4	☐	PIN_CCRECEIP	PERSNO	NUMC	8	0	HR IN PS: Personal Number of the Employee who needs to be CC	PA0003
51	REPORT_TO	☐	PIN_REPORTTO	PERSNO	NUMC	8	0	HR IN PS: Report to Person (transfer)	PA0003
52	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PA0906	ACT_TYPE	T529A	MASSN
2	PA0906	BANKS	T005	LAND1
3	PA0906	CC_RECIPIENT2	PA0003	PERNR
4	PA0906	CC_RECIPIENT3	PA0003	PERNR
5	PA0906	CC_RECIPIENT4	PA0003	PERNR
6	PA0906	CURR_ORG_UNIT	T527X	ORGEH
7	PA0906	ORG_UNIT	T527X	ORGEH
8	PA0906	PERNR	PA0003	PERNR
9	PA0906	PERS_AREA	T500P	PERSA
10	PA0906	PERS_SUBAREA	T001P	BTRTL
11	PA0906	POSIT	T528B	PLANS
12	PA0906	PREAS	T530E	PREAS
13	PA0906	REASON_ACT_TYPE	T530	MASSG
14	PA0906	REPORT_TO	PA0003	PERNR
15	PA0906	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600