SAP Table PA0116
HR Master Record: Infotype 0116 (Garn. Transfer D)
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The table PA0116 (HR Master Record: Infotype 0116 (Garn. Transfer D)) is a standard table in SAP ERP. It belongs to the package PB01.
Technical Information
| Table | PA0116 |
| Short Text | HR Master Record: Infotype 0116 (Garn. Transfer D) |
| Package | PB01 |
| Table Type | Transparent Table |
Fields for Table PA0116
| 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 | ||
| PFART | Garnishment Type | PFARD | CHAR | 1 | ||
| PFNUM | Garnishment Number | PFNUM | NUMC | 3 | ||
| SKENN | Flag: Transfer of Principal | SKENN | CHAR | 1 | ||
| SBETR | Transfer Amount for Principal | SBETR | CURR | 9 | ||
| SPROZ | Percentage Transfer of Principal | APROZ | DEC | 4 | ||
| KKENN | Flag: Transfer Costs | KKENN | CHAR | 1 | ||
| KBETR | Amount of Transfer of Costs | BBETR | CURR | 9 | ||
| KPROZ | Percentage Transfer of Costs | KPROZ | DEC | 4 | ||
| UKENN | Transfer regular maintenance payments | UKENN | CHAR | 1 | ||
| UBETR | Transfer amount for regular support payments | UBETR | CURR | 9 | ||
| UPROZ | Transfer percentage for regular support payments | UPROZ | DEC | 4 | ||
| PRITY | Transfer Priority | PRITA | CHAR | 1 | ||
| ZWECK | Purpose of bank transfers | SWECK | CHAR | 40 | ||
| UEBNO | Flag: No Transfer | UEBNO | CHAR | 1 | ||
| EMFSL | Payee key for bank transfers | EMFSU | CHAR | 8 | ||
| ZLSCH | Payment method | SLSCH | CHAR | 1 | T042Z | |
| EMFTX | Payee text | EMFTT | CHAR | 40 | ||
| BKPLZ | Postal code | BKPZL | CHAR | 10 | ||
| BKORT | City | ORT03 | CHAR | 25 | ||
| BANKS | Country key of bank | BANK1 | CHAR | 3 | T005 | |
| BANKL | Bank key | BANK2 | CHAR | 15 | ||
| BANKN | Bank account number | BANK3 | CHAR | 18 | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 |