SAP Table PA2501

HR Master Record for Infotype 2501

The table PA2501 (HR Master Record for Infotype 2501) is a standard table in SAP ERP. It belongs to the package PTIM.

Technical Information

Table	PA2501
Short Text	HR Master Record for Infotype 2501
Package	PTIM
Table Type	Transparent Table

Fields for Table PA2501

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	*