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 |
---|---|---|---|---|
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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 |