SAP Table PA3238
Personal-Stammsatz Infotyp 3238
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The table PA3238 (Personal-Stammsatz Infotyp 3238) is a standard table in SAP ERP. It belongs to the package PB03.
Technical Information
| Table | PA3238 |
| Short Text | Personal-Stammsatz Infotyp 3238 |
| Package | PB03 |
| Table Type | Transparent Table |
Fields for Table PA3238
| 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 | ||
| ZLART | Payment Type | PB03_ZLART | CHAR | 4 | T591A | |
| AUSDT | Leaving Date | PB03_AUSDT | DATS | 8 | ||
| ZLPER | Payment Period (MM.YYYY) | PB03_ZLPER | CHAR | 7 | ||
| LFD_BETRG | Regular Portion of Payment | PB03_LFDBG | CURR | 13 | ||
| LFD_SVBEG | SI Liability Start Date | PB03_SVBEG | DATS | 8 | ||
| LFD_NKTAG | No. of Calendar Days for Regular Portion of Payment | PB03_NKTAG | NUMC | 3 | ||
| LFD_SVEND | SI Liability End Date | PB03_SVEND | DATS | 8 | ||
| SZ_BETRG | Special Payment Portion of Payment | PB03_SZBG | CURR | 13 | ||
| SZ_SVDAT | SI Due Date | PB03_SVDAT | DATS | 8 | ||
| SVFREI_BETRG | SI-Exempt Amount of Payment | PB03_SVFREI_BETRG | CURR | 13 | ||
| VZ_SUMME | Total Comparison Payment | PB03_VZSUM | CURR | 13 | ||
| LFD_KUEKZ | Indicator for Regular Payment as Pay in Lieu of Notice | PB03_KUEKZ | CHAR | 1 |