SAP Table PA0191
HR Master Record Infotype 0191 (BuildingTradeReimbursExpens)
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The table PA0191 (HR Master Record Infotype 0191 (BuildingTradeReimbursExpens)) is a standard table in SAP ERP. It belongs to the package P01B.
Technical Information
| Table | PA0191 |
| Short Text | HR Master Record Infotype 0191 (BuildingTradeReimbursExpens) |
| Package | P01B |
| Table Type | Transparent Table |
Fields for Table PA0191
| 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 |