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 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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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 |