SAP ABAP Table PS0906 (Infotype 0906 : Data for Correspondence Letter)
Hierarchy
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EA-HRCIN (Software Component) Sub component EA-HRCIN of EA-HR
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PY-IN-PS (Application Component) INDIA PUBLIC SECTOR
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PAOC_PAD_IN_PS (Package) HR IN: India Public Sector
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PS0906 |
|
| Short Description | Infotype 0906 : Data for Correspondence Letter |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
PIN_AUTHSIGN | PERSNO | NUMC | 8 | 0 | HR IN PS: Personal Number of Authorized Signatory Employee | PA0003 | |
| 2 | |
PIN_FAUTHSIGN | PERSNO | NUMC | 8 | 0 | HR IN PS: For Authorised Signatory employee's Personal Numbe | PA0003 | |
| 3 | |
PIN_CCRECEIP | PERSNO | NUMC | 8 | 0 | HR IN PS: Personal Number of the Employee who needs to be CC | PA0003 | |
| 4 | |
PIN_HANDOVEREMP | PERSNO | NUMC | 8 | 0 | HR IN PS: Personal Number of Emloyee who hands over | PA0003 | |
| 5 | |
PIN_REF | PIN_REF | CHAR | 20 | 0 | HR IN PS: Reference Number | ||
| 6 | |
PIN_PPERSA | PERSA | CHAR | 4 | 0 | HR IN PS: Proposed Personal Area | T500P | |
| 7 | |
PIN_PBTRTL | BTRTL | CHAR | 4 | 0 | HR IN PS: Proposed Personel Sub Area | T001P | |
| 8 | |
PIN_PORGEH | ORGEH | NUMC | 8 | 0 | HR IN PS: Proposed Org Unit | T527X | |
| 9 | |
PIN_CORGEH | ORGEH | NUMC | 8 | 0 | HR IN PS: Current Organisational Unit | T527X | |
| 10 | |
PIN_PPLANS | PLANS | NUMC | 8 | 0 | HR IN PS: Proposed Position | T528B | |
| 11 | |
PIN_PDATUM | DATUM | DATS | 8 | 0 | HR IN PS: Proposed Effective Date | ||
| 12 | |
PIN_PMASSN | MASSN | CHAR | 2 | 0 | HR IN PS: Proposed Action Type | T529A | |
| 13 | |
PIN_PMASSG | MASSG | CHAR | 2 | 0 | HR IN PS: Reason For Proposed Action Type | T530 | |
| 14 | |
PIN_CDATUM | DATUM | DATS | 8 | 0 | HR IN PS: Cheque Issue Date | ||
| 15 | |
PIN_CHQ_AMT | P_AMT07 | CURR | 13 | 2 | Cheque Amount | ||
| 16 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 17 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 18 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 19 | |
PIN_CORR_STATUS | PIN_CORR_STATUS | CHAR | 10 | 0 | Status of Correspondance Letter | ||
| 20 | |
PIN_IDATUM | DATUM | DATS | 8 | 0 | HR IN PS: Corespondence Letter Issue date | ||
| 21 | |
PIN_IUSNAM | USNAM | CHAR | 12 | 0 | HR IN PS: Issuer name | ||
| 22 | |
PIN_CCRECEIP | PERSNO | NUMC | 8 | 0 | HR IN PS: Personal Number of the Employee who needs to be CC | PA0003 | |
| 23 | |
PIN_CCRECEIP | PERSNO | NUMC | 8 | 0 | HR IN PS: Personal Number of the Employee who needs to be CC | PA0003 | |
| 24 | |
PIN_CCRECEIP | PERSNO | NUMC | 8 | 0 | HR IN PS: Personal Number of the Employee who needs to be CC | PA0003 | |
| 25 | |
PIN_REPORTTO | PERSNO | NUMC | 8 | 0 | HR IN PS: Report to Person (transfer) | PA0003 | |
| 26 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | PS0906 | ACT_TYPE | |
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| 2 | PS0906 | AUTH_SIGN | |
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| 3 | PS0906 | BANKS | |
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| 4 | PS0906 | CC_RECIPIENT | |
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| 5 | PS0906 | CC_RECIPIENT2 | |
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| 6 | PS0906 | CC_RECIPIENT3 | |
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| 7 | PS0906 | CC_RECIPIENT4 | |
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| 8 | PS0906 | CURR_ORG_UNIT | |
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| 9 | PS0906 | FOR_AUTH_SIGN | |
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| 10 | PS0906 | ORG_UNIT | |
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| 11 | PS0906 | PERS_AREA | |
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| 12 | PS0906 | PERS_SUBAREA | |
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| 13 | PS0906 | POSIT | |
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| 14 | PS0906 | REASON_ACT_TYPE | |
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| 15 | PS0906 | REPORT_TO | |
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| 16 | PS0906 | THROUGH | |
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| 17 | PS0906 | WAERS | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |