SAP Table PA0096

HR Master Record: Infotype 0096 (Tax - USA)

The table PA0096 (HR Master Record: Infotype 0096 (Tax - USA)) is a standard table in SAP ERP. It belongs to the package PC10.

Technical Information

Table	PA0096
Short Text	HR Master Record: Infotype 0096 (Tax - USA)
Package	PC10
Table Type	Transparent Table

Fields for Table PA0096

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
RECTY		Subtype	SUBTY	CHAR	4
TAXAU		BSI:Tax Authority Key	TAXA1	CHAR	11
TXSTA		Filing status	TXSTA_D	NUMC	2	*
NBREX		Number of exemptions	NBREX	NUMC	2
EICID		Indicator: EIC	EICID	CHAR	1
EXAMT		Additional tax amount	EXAMT	CURR	9
EXPCT		Additional tax percentage	EXPCT	DEC	5
RESID		Residence indicator	RSIND	CHAR	1
ALLPC		Allocation percentage	ALLPC	DEC	5
ADEXN		Number of additional exemptions	ADEXN	NUMC	2
ADEXA		Total additional exemption amount	ADEXA	CURR	9
AMTEX		Exemption amount	AMTEX	CURR	9
PEREX		Number of personal exemptions	PERE1	NUMC	2
DEPEX		Number of dependent exemptions	DEPEX	NUMC	2
EICST		EIC status	EICST	CHAR	1
EXTCD		Addtional tax exempt amount code	EXTCD	NUMC	1
SUPCD		Supplemental method	SUPCD	CHAR	2
TYP01		Tax type	TAXTY	NUMC	2	T5UTT
FRM01		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP01		Income tax exemption indicator	EXIND	CHAR	1
RND01		Rounding indicator	RNDID	NUMC	1
TYP02		Tax type	TAXTY	NUMC	2	T5UTT
FRM02		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP02		Income tax exemption indicator	EXIND	CHAR	1
RND02		Rounding indicator	RNDID	NUMC	1
TYP03		Tax type	TAXTY	NUMC	2	T5UTT
FRM03		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP03		Income tax exemption indicator	EXIND	CHAR	1
RND03		Rounding indicator	RNDID	NUMC	1
TYP04		Tax type	TAXTY	NUMC	2	T5UTT
FRM04		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP04		Income tax exemption indicator	EXIND	CHAR	1
RND04		Rounding indicator	RNDID	NUMC	1
TYP05		Tax type	TAXTY	NUMC	2	T5UTT
FRM05		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP05		Income tax exemption indicator	EXIND	CHAR	1
RND05		Rounding indicator	RNDID	NUMC	1
TYP06		Tax type	TAXTY	NUMC	2	T5UTT
FRM06		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP06		Income tax exemption indicator	EXIND	CHAR	1
RND06		Rounding indicator	RNDID	NUMC	1
TYP07		Tax type	TAXTY	NUMC	2	T5UTT
FRM07		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP07		Income tax exemption indicator	EXIND	CHAR	1
RND07		Rounding indicator	RNDID	NUMC	1
TYP08		Tax type	TAXTY	NUMC	2	T5UTT
FRM08		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP08		Income tax exemption indicator	EXIND	CHAR	1
RND08		Rounding indicator	RNDID	NUMC	1
TYP09		Tax type	TAXTY	NUMC	2	T5UTT
FRM09		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP09		Income tax exemption indicator	EXIND	CHAR	1
RND09		Rounding indicator	RNDID	NUMC	1
TYP10		Tax type	TAXTY	NUMC	2	T5UTT
FRM10		Formula number	P10_BSIFORMULA	CHAR	1	*
EXP10		Income tax exemption indicator	EXIND	CHAR	1
RND10		Rounding indicator	RNDID	NUMC	1
RECIN		Reciprocity indicator	RECIN	CHAR	1
CERTF		Certificate status	CERTF	NUMC	1
TXCRD		Tax credit balance	TXCRD	CURR	9