PA0017 - HR master record: Infotype 0017 (Travel Privileges)

HR master record: Infotype 0017 (Travel Privileges) information is stored in SAP table PA0017.
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".

Fields for table PA0017

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		PAKEY	0
PERNR	Personnel Number	X	PERSNO	NUMC	16	PA0003
SUBTY	Subtype	X	SUBTY	CHAR	8
OBJPS	Object Identification	X	OBJPS	CHAR	4
SPRPS	Lock Indicator for HR Master Data Record	X	SPRPS	CHAR	2
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date	X	BEGDA	DATS	16
SEQNR	Number of Infotype Record With Same Key	X	SEQNR	NUMC	6
.INCLUDE				PSHD1	0
AEDTM	Last Changed On		AEDAT	DATS	16
UNAME	Name of Person Who Changed Object		AENAM	CHAR	24
HISTO	Historical Record Flag		HISTO	CHAR	2
ITXEX	Text Exists for Infotype		ITXEX	CHAR	2
REFEX	Reference Fields Exist (Primary/Secondary Costs)		PRFEX	CHAR	2
ORDEX	Confirmation Fields Exist		ORDEX	CHAR	2
ITBLD	Infotype Screen Control		ITBLD	CHAR	4
PREAS	Reason for Changing Master Data		PREAS	CHAR	4	T530E
FLAG1	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG2	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG3	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG4	Reserved Field/Unused Field		NUSED	CHAR	2
RESE1	Reserved Field/Unused Field of Length 2		NUSED2	CHAR	4
RESE2	Reserved Field/Unused Field of Length 2		NUSED2	CHAR	4
GRPVL	Grouping Value for Personnel Assignments		PCCE_GPVAL	CHAR	8
.INCLUDE				PS0017	0
PKWRG	Reimbursement Group for Travel Costs		PKWRG	CHAR	2
PKWKL	Vehicle Class		PKWKL	CHAR	6	*
PEKEZ	Period Parameter for Accumulation of Kilometers		PEKEZ	CHAR	2	*
ERKLA	Reimbursement Group for Meals/Accommodations: Statutory		ERKLA	CHAR	2	*
ERGRU	Reimbursement Group for Meals/Accomm. - Enterprise-Specific		ERGRU	CHAR	4	*
SPEBE	Employee Grouping for Travel Expense Type		SPESB	CHAR	2	*
BWAEN	Company Code Change		WKAEN	CHAR	2
PTZUO	Employee Grouping for Travel Management		PTZUO	CHAR	6	*
BUKRS	Company Code		BUKRS	CHAR	8	T001
WERKS	Personnel Area		PERSA	CHAR	8	T500P
KOSTL	Cost Center		KOSTL	CHAR	20	*
GSBER	Business Area		GSBER	CHAR	8	TGSB
FISTL	Funds Center		FISTL	CHAR	32	FMFCTR
GEBER	Fund		BP_GEBER	CHAR	20	FMFINCODE
KZPMF	Vehicle Type		KZPMF	CHAR	2	*
KFZBD	Beginning Date for Annual Cumulation		KFZBD	DATS	16
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
KFZKZ	License Plate Number		KFZKZ	CHAR	20
.INCLUDE				CI_P0017	0
.INCLU--AP				PS0017_APPEND	0
.INCLUDE				PTK_FM_ADDON	0
FKBER	Functional Area		FKBER	CHAR	32	TFKB
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
STAND_APP	Standing Approval of Business Trips		PTRV_STAND_APP	CHAR	90
TRVEDI	Significant Official Interest Exists		TRVEDI	CHAR	90
BUDGET_PERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
CNSMPT_INCITY	City Fuel Consumption/Economy Rating		PTRV_FUEL_CNSMPT_INCITY	DEC	3
CNSMPT_OVERLAND	Highway Fuel Consumption/Economy Rating		PTRV_FUEL_CNSMPT_OVERLAND	DEC	3
CNSMPT_COMBINED	Combined Fuel Consumption/Economy Rating		PTRV_FUEL_CNSMPT_COMBINED	DEC	3
FUEL_TYPE	Type of Fuel		PTRV_FUEL_TYPE	CHAR	40