Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table PA2501 (HR Master Record for Infotype 2501) is a standard table in SAP ERP. It belongs to the package PTIM.
Table | PA2501 |
Short Text | HR Master Record for Infotype 2501 |
Package | PTIM |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
PERNR | ✔ | Personnel number | PERSNO | NUMC | 8 | PA0003 |
SUBTY | ✔ | Subtype | SUBTY | CHAR | 4 | |
OBJPS | ✔ | Object Identification | OBJPS | CHAR | 2 | |
SPRPS | ✔ | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | |
ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
BEGDA | ✔ | Start Date | BEGDA | DATS | 8 | |
SEQNR | ✔ | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | |
AEDTM | Changed On | AEDAT | DATS | 8 | ||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
HISTO | Historical Record Flag | HISTO | CHAR | 1 | ||
ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | ||
REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | ||
ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | ||
ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | ||
PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | |
FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | ||
.INCLU-_WP | Time Data Extract (Fields from Infotypes 0001 and 0007) | PTDW_WPBP | 0 | |||
ORG_UNIT_WP | Organizational Unit | ORGEH | NUMC | 8 | * | |
JOB_WP | Job | STELL | NUMC | 8 | * | |
POSITION_WP | Position | PLANS | NUMC | 8 | * | |
PERS_AREA_WP | Personnel Area | PERSA | CHAR | 4 | * | |
PERS_SUBAREA_WP | Personnel Subarea | BTRTL | CHAR | 4 | * | |
EMPL_GROUP_WP | Employee Group | PERSG | CHAR | 1 | * | |
EMPL_SUBGROUP_WP | Employee Subgroup | PERSK | CHAR | 2 | * | |
CO_AREA_WP | Controlling Area of Master Cost Center | MAST_COAR | CHAR | 4 | * | |
COSTCENTER_WP | Master Cost Center | MAST_CCTR | CHAR | 10 | * | |
COMP_CODE_WP | Company Code | BUKRS | CHAR | 4 | * | |
BUS_AREA_WP | Business Area | GSBER | CHAR | 4 | * | |
TIME_STATUS_WP | Employee Time Management Status | PT_ZTERF | NUMC | 1 | * | |
FM_AREA_WP | Financial Management Area | FIKRS | CHAR | 4 | * | |
FUND_WP | Fund | BP_GEBER | CHAR | 10 | * | |
FUNC_AREA_WP | Functional Area | FKBER | CHAR | 16 | * | |
GRANT_NBR_WP | Grant | GM_GRANT_NBR | CHAR | 20 | ||
FISTL_WP | Funds Center | FISTL | CHAR | 16 | * | |
BUDGET_PD_WP | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
.INCLU-_CO | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW_COST | 0 | |||
BUKRS_CO | Debited company code | DEBT_CMPC | CHAR | 4 | * | |
GSBER_CO | Debited business area | DEBT_BUSA | CHAR | 4 | * | |
KOKRS_CO | Controlling Area | KOKRS | CHAR | 4 | * | |
KOSTL_CO | Debited Cost Center | DEBT_CCTR | CHAR | 10 | * | |
AUFNR_CO | Debited Order | DEBT_ORDER | CHAR | 12 | * | |
PS_POSID_CO | Debited WBS element | DEBT_WBS_E | CHAR | 24 | ||
LSTAR_CO | Debited Activity Type | DEBT_ACTT | CHAR | 6 | * | |
VORNR_CO | Debited activity | DEBT_ACTVY | CHAR | 4 | ||
NPLNR_CO | Debited network | DEBT_NETW | CHAR | 12 | * | |
FM_AREA_CO | Financial Management Area | FIKRS | CHAR | 4 | * | |
FUND_CO | Fund | BP_GEBER | CHAR | 10 | * | |
FUNC_AREA_CO | Functional Area | FKBER | CHAR | 16 | * | |
GRANT_NBR_CO | Grant | GM_GRANT_NBR | CHAR | 20 | ||
BUDGET_PD_CO | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
.INCLU-_AR | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW_ACTR | 0 | |||
BUKRS_AR | Receiving company code | RECV_CMPC | CHAR | 4 | * | |
GSBER_AR | Receiving business area | RECV_BUSA | CHAR | 4 | * | |
KOSTL_AR | Receiver Cost Center | RECV_CCTR | CHAR | 10 | * | |
AUFNR_AR | Receiver Order | RECV_ORDER | CHAR | 12 | * | |
PS_POSID_AR | Receiver WBS element | RECV_WBS_E | CHAR | 24 | ||
CO_PRZNR_AR | Receiver Business Process | RECV_PROCS | CHAR | 12 | * | |
NPLNR_AR | Receiver network | RECV_NETW | CHAR | 12 | * | |
VORNR_AR | Receiving activity | RECV_ACTVY | CHAR | 4 | ||
FUND_AR | Fund | BP_GEBER | CHAR | 10 | * | |
FUNC_AREA_AR | Functional Area | FKBER | CHAR | 16 | * | |
GRANT_NBR_AR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
BUDGET_PD_AR | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
.INCLU-_AS | Time Data Extractor (Sender Objects w/o Controlling Area) | PTDW_ACTS | 0 | |||
BUKRS_AS | Sending company code | SEND_CMPC | CHAR | 4 | * | |
GSBER_AS | Sending business area | SEND_BUSA | CHAR | 4 | * | |
KOSTL_AS | Sender cost center | SEND_CCTR | CHAR | 10 | * | |
LSTAR_AS | Sender Activity Type | SEND_ACTT | CHAR | 6 | * | |
FUND_AS | Sender fund | FM_SFONDS | CHAR | 10 | * | |
FUNC_AREA_AS | Sending Functional Area | SFKTBER | CHAR | 16 | * | |
GRANT_NBR_AS | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | ||
BUDGET_PD_AS | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
ALP_POSITION | Alternative position | ALP_POSTN | NUMC | 8 | * | |
ALP_RATE | Alternative valuation basis | ALP_RATE | CURR | 5 | ||
ALP_AMOUNT | Wage Type Amount for Payments | PAD_AMT7S | CURR | 13 | ||
ALP_CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
REPTT | Reporting Time Type | REPRTT | CHAR | 8 | * | |
DUR_ACTUAL | Actual time | DUR_ACTUAL_Q | QUAN | 9 | ||
DUR_VALUE | Account-Relevant Time | DUR_VALUE_Q | QUAN | 9 | ||
UNIT | Unit of Measure | ROUNIT | UNIT | 3 | * |