Data Element list used by SAP ABAP Table P0191 (HR Master Record for IT 0191 (Construction Pay Expenses))
SAP ABAP Table
P0191 (HR Master Record for IT 0191 (Construction Pay Expenses)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
BEGDA | Start Date | |
4 | ![]() |
ENDDA | End Date | |
5 | ![]() |
HISTO | Historical Record Flag | |
6 | ![]() |
INFTY | Infotype | |
7 | ![]() |
ITBLD | Infotype Screen Control | |
8 | ![]() |
ITXEX | Text Exists for Infotype | |
9 | ![]() |
NUSED | Reserved Field/Unused Field | |
10 | ![]() |
NUSED | Reserved Field/Unused Field | |
11 | ![]() |
NUSED | Reserved Field/Unused Field | |
12 | ![]() |
NUSED | Reserved Field/Unused Field | |
13 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
14 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
15 | ![]() |
OBJPS | Object Identification | |
16 | ![]() |
ORDEX | Confirmation Fields Exist | |
17 | ![]() |
P01B_AWDBT | Amount of Daily Expense | |
18 | ![]() |
P01B_AWDBW | Amount for Weekend Trip Home | |
19 | ![]() |
P01B_AWDST | Daily Entitlement to Reimbursement of Expenses | |
20 | ![]() |
P01B_AWDSW | Expenses: Weekend Trip Tome | |
21 | ![]() |
P01B_FKEJN | Reimburse Travel Costs for Residence-Workplace? | |
22 | ![]() |
P01B_FRIST | End of Three-Month Period | |
23 | ![]() |
P01B_LFDNR | Sequence Number of Constr. Site for Reimbursem. of Expenses | |
24 | ![]() |
P01B_REIZI | Destination / Construction Industry Expenses | |
25 | ![]() |
P01B_RUECK | Return to Residence | |
26 | ![]() |
P01B_SONR1 | Special Rule: Arrival/Departure | |
27 | ![]() |
P01B_SONR2 | Expenses: Special Rule 2 | |
28 | ![]() |
P01B_STABR | Tax Payroll Run of Expenses | |
29 | ![]() |
P01B_STDHF | Indicator: Maintenance of Two Households | |
30 | ![]() |
P01B_UAAMF | Number of Passengers: Overnight Stay at Workplace | |
31 | ![]() |
P01B_UAETK | Distance in km - Overnight Stay - Workplace | |
32 | ![]() |
P01B_UAFKE | Reimburse Accommodation-Workplace Travel Costs? | |
33 | ![]() |
P01B_UASTD | Travel Time: Place of Overnight Stay to Workplace | |
34 | ![]() |
P01B_UATRK | Travel Costs: Place of Overnight Stay to Workplace | |
35 | ![]() |
P01B_UAVKM | Means of Transport: Place of Overnight Stay to Workplace | |
36 | ![]() |
P01B_UEA | Deduction for Meal: Checkbox | |
37 | ![]() |
P01B_UEA | Deduction for Meal: Checkbox | |
38 | ![]() |
P01B_UEA | Deduction for Meal: Checkbox | |
39 | ![]() |
P01B_UEAB | Deduction Amount for Meal | |
40 | ![]() |
P01B_UEAB | Deduction Amount for Meal | |
41 | ![]() |
P01B_UEAB | Deduction Amount for Meal | |
42 | ![]() |
P01B_UEART | Type of Accommodation | |
43 | ![]() |
P01B_UEEDK | Origin of Accomodation Costs | |
44 | ![]() |
P01B_UEKOS | Accommodation Costs | |
45 | ![]() |
P01B_WAAMF | Number of Passengers Residence-Workplace | |
46 | ![]() |
P01B_WAETK | Distance in Kilometers: Residence-Workplace | |
47 | ![]() |
P01B_WASTD | Travel Time: Residence-Workplace | |
48 | ![]() |
P01B_WATRK | Travel Costs: Residence - Workplace | |
49 | ![]() |
P01B_WAVKM | Means of Transport: Residence - Workplace | |
50 | ![]() |
P01B_WOHNR | Hostel Number | |
51 | ![]() |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
52 | ![]() |
PERNR_D | Personnel Number | |
53 | ![]() |
PREAS | Reason for Changing Master Data | |
54 | ![]() |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
55 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
56 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
57 | ![]() |
SUBTY | Subtype |