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Check it out on amazon.com →The table PA0191 (HR Master Record Infotype 0191 (BuildingTradeReimbursExpens)) is a standard table in SAP ERP. It belongs to the package P01B.
Table | PA0191 |
Short Text | HR Master Record Infotype 0191 (BuildingTradeReimbursExpens) |
Package | P01B |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
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 | ||
RUECK | Return to Residence | P01B_RUECK | CHAR | 1 | ||
FKEJN | Reimburse Travel Costs for Residence-Workplace? | P01B_FKEJN | CHAR | 1 | ||
AWDST | Daily Entitlement to Reimbursement of Expenses | P01B_AWDST | CHAR | 2 | T5DBD | |
AWDBT | Amount of Daily Expense | P01B_AWDBT | CURR | 9 | ||
AWDSW | Expenses: Weekend Trip Tome | P01B_AWDSW | CHAR | 2 | T5DBO | |
AWDBW | Amount for Weekend Trip Home | P01B_AWDBW | CURR | 9 | ||
WAVKM | Means of Transport: Residence - Workplace | P01B_WAVKM | CHAR | 2 | T5DBD | |
WAETK | Distance in Kilometers: Residence-Workplace | P01B_WAETK | DEC | 5 | ||
WASTD | Travel Time: Residence-Workplace | P01B_WASTD | DEC | 5 | ||
WAAMF | Number of Passengers Residence-Workplace | P01B_WAAMF | DEC | 2 | ||
WATRK | Travel Costs: Residence - Workplace | P01B_WATRK | CURR | 9 | ||
STABR | Tax Payroll Run of Expenses | P01B_STABR | CHAR | 1 | ||
FRIST | End of Three-Month Period | P01B_FRIST | DATS | 8 | ||
STDHF | Indicator: Maintenance of Two Households | P01B_STDHF | CHAR | 1 | ||
UEEDK | Origin of Accomodation Costs | P01B_UEEDK | CHAR | 1 | ||
UEART | Type of Accommodation | P01B_UEART | CHAR | 2 | T5DBD | |
WOHNR | Hostel Number | P01B_WOHNR | CHAR | 4 | T5DBW | |
UEKOS | Accommodation Costs | P01B_UEKOS | CURR | 9 | ||
UAVKM | Means of Transport: Place of Overnight Stay to Workplace | P01B_UAVKM | CHAR | 2 | T5DBO | |
UAETK | Distance in km - Overnight Stay - Workplace | P01B_UAETK | DEC | 3 | ||
UASTD | Travel Time: Place of Overnight Stay to Workplace | P01B_UASTD | DEC | 5 | ||
UAAMF | Number of Passengers: Overnight Stay at Workplace | P01B_UAAMF | DEC | 2 | ||
UATRK | Travel Costs: Place of Overnight Stay to Workplace | P01B_UATRK | CURR | 9 | ||
SONR1 | Special Rule: Arrival/Departure | P01B_SONR1 | CHAR | 2 | ||
SONR2 | Expenses: Special Rule 2 | P01B_SONR2 | CHAR | 2 | ||
LFDNR | Sequence Number of Constr. Site for Reimbursem. of Expenses | P01B_LFDNR | CHAR | 4 | ||
REIZI | Destination / Construction Industry Expenses | P01B_REIZI | CHAR | 10 | T5DB_REISEZIEL | |
UAFKE | Reimburse Accommodation-Workplace Travel Costs? | P01B_UAFKE | CHAR | 1 | ||
UEAFR | Deduction for Meal: Checkbox | P01B_UEA | CHAR | 1 | ||
UEAMI | Deduction for Meal: Checkbox | P01B_UEA | CHAR | 1 | ||
UEAAB | Deduction for Meal: Checkbox | P01B_UEA | CHAR | 1 | ||
UEABF | Deduction Amount for Meal | P01B_UEAB | CURR | 6 | ||
UEABM | Deduction Amount for Meal | P01B_UEAB | CURR | 6 | ||
UEABA | Deduction Amount for Meal | P01B_UEAB | CURR | 6 |