Data Element list used by SAP ABAP Table PA0191 (HR Master Record Infotype 0191 (BuildingTradeReimbursExpens))
SAP ABAP Table
PA0191 (HR Master Record Infotype 0191 (BuildingTradeReimbursExpens)) 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 | ![]() |
ITBLD | Infotype Screen Control | |
7 | ![]() |
ITXEX | Text Exists for Infotype | |
8 | ![]() |
MANDT | Client | |
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 | ![]() |
PERSNO | 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 |