Data Element list used by SAP ABAP Table P2501 (HR Master Record for Infotype 2501)
SAP ABAP Table
P2501 (HR Master Record for Infotype 2501) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | ALP_POSTN | Alternative position | ||
| 4 | ALP_RATE | Alternative valuation basis | ||
| 5 | BEGDA | Start Date | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BP_GEBER | Fund | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BTRTL | Personnel Subarea | ||
| 10 | BUKRS | Company Code | ||
| 11 | DEBT_ACTT | Debited Activity Type | ||
| 12 | DEBT_ACTVY | Debited activity | ||
| 13 | DEBT_BUSA | Debited business area | ||
| 14 | DEBT_CCTR | Debited Cost Center | ||
| 15 | DEBT_CMPC | Debited company code | ||
| 16 | DEBT_NETW | Debited network | ||
| 17 | DEBT_ORDER | Debited Order | ||
| 18 | DEBT_WBS_E | Debited WBS element | ||
| 19 | DUR_ACTUAL_Q | Actual time | ||
| 20 | DUR_VALUE_Q | Account-Relevant Time | ||
| 21 | ENDDA | End Date | ||
| 22 | FIKRS | Financial Management Area | ||
| 23 | FIKRS | Financial Management Area | ||
| 24 | FKBER | Functional Area | ||
| 25 | FKBER | Functional Area | ||
| 26 | FKBER | Functional Area | ||
| 27 | FM_SFONDS | Sender fund | ||
| 28 | GM_GRANT_NBR | Grant | ||
| 29 | GM_GRANT_NBR | Grant | ||
| 30 | GM_GRANT_NBR | Grant | ||
| 31 | GM_GRANT_SENDER | Sender Grant | ||
| 32 | GSBER | Business Area | ||
| 33 | HISTO | Historical Record Flag | ||
| 34 | INFTY | Infotype | ||
| 35 | ITBLD | Infotype Screen Control | ||
| 36 | ITXEX | Text Exists for Infotype | ||
| 37 | KOKRS | Controlling Area | ||
| 38 | MAST_CCTR | Master Cost Center | ||
| 39 | MAST_COAR | Controlling Area of Master Cost Center | ||
| 40 | NUSED | Reserved Field/Unused Field | ||
| 41 | NUSED | Reserved Field/Unused Field | ||
| 42 | NUSED | Reserved Field/Unused Field | ||
| 43 | NUSED | Reserved Field/Unused Field | ||
| 44 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 45 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 46 | OBJPS | Object Identification | ||
| 47 | ORDEX | Confirmation Fields Exist | ||
| 48 | ORGEH | Organizational Unit | ||
| 49 | PAD_AMT7S | Wage Type Amount for Payments | ||
| 50 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 51 | PERNR_D | Personnel Number | ||
| 52 | PERSA | Personnel Area | ||
| 53 | PERSG | Employee Group | ||
| 54 | PERSK | Employee Subgroup | ||
| 55 | PLANS | Position | ||
| 56 | PREAS | Reason for Changing Master Data | ||
| 57 | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 58 | PT_ZTERF | Employee Time Management Status | ||
| 59 | RECV_ACTVY | Receiving activity | ||
| 60 | RECV_BUSA | Receiving business area | ||
| 61 | RECV_CCTR | Receiver Cost Center | ||
| 62 | RECV_CMPC | Receiving company code | ||
| 63 | RECV_NETW | Receiver network | ||
| 64 | RECV_ORDER | Receiver Order | ||
| 65 | RECV_PROCS | Receiver Business Process | ||
| 66 | RECV_WBS_E | Receiver WBS element | ||
| 67 | REPRTT | Reporting Time Type | ||
| 68 | ROUNIT | Unit of Measure | ||
| 69 | SEND_ACTT | Sender Activity Type | ||
| 70 | SEND_BUSA | Sending business area | ||
| 71 | SEND_CCTR | Sender cost center | ||
| 72 | SEND_CMPC | Sending company code | ||
| 73 | SEQNR | Number of Infotype Record With Same Key | ||
| 74 | SFKTBER | Sending Functional Area | ||
| 75 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 76 | STELL | Job | ||
| 77 | SUBTY | Subtype | ||
| 78 | WAERS | Currency Key |