PA0095 - HR Master Record: Infotype 0095 (Tax Canada)
HR Master Record: Infotype 0095 (Tax Canada) information is stored in SAP table PA0095.
It is part of development package PB07 in software component PA-PA-CA. This development package consists of objects that can be grouped under "HR master data: Canada".
It is part of development package PB07 in software component PA-PA-CA. This development package consists of objects that can be grouped under "HR master data: Canada".
Fields for table PA0095
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 | PS0095 | 0 | ||||
| TAXST | Subtype for tax (USA/Canada) | TAXST | CHAR | 8 | ||
| TAXAU | Tax authority key | TAXAU | CHAR | 8 | * | |
| ERUIC | ER UIC rate code | ERUIC | CHAR | 28 | ||
| WPROV | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
| WKCMA | Employee's work city for EEA | WKCMA | CHAR | 8 | ||
| OPTIN | Tax option | OPTIN | CHAR | 2 | ||
| METHD | Taxation method | METHD | NUMC | 2 | ||
| CPPID | CPP/QPP indicator | CPPID | CHAR | 2 | ||
| UICID | UIC indicator | UICID | CHAR | 2 | ||
| TCIND | Tax credit - indexed amount | TCIND | CURR | 5 | ||
| TCNON | Tax credit - non-indexed amount | TCNON | CURR | 5 | ||
| TCOTH | Other tax credits - K3 factor | TCOTH | CURR | 5 | ||
| TEXF1 | Tax exemption-F1 factor | TEXF1 | CURR | 5 | ||
| TEXHD | Tax exemption HD factor | TEXHD | CURR | 5 | ||
| TEXOT | Tax exemption - other | TEXOT | CURR | 5 | ||
| EXAMT | Additional tax amount (obsolete Canada) | PCA_TAX_EXAMT | CURR | 5 | ||
| EXPCT | Additional tax percentage Canada - OBSOLETE | PCA_EXPCT | DEC | 3 | ||
| LIEUA | Tax amount deducted in lieu of standard calculation | LIEUA | CURR | 5 | ||
| LIEUP | Tax percentage in lieu of standard value | LIEUP | DEC | 4 | ||
| COMRE | Estimated remuneration for employees on commission | COMRE | DEC | 6 | ||
| COMEX | Estimated expenses for employees on commission | COMEX | DEC | 6 | ||
| TCL15 | Total tax credit | TCL15 | CURR | 5 | ||
| TCL06 | Exempt amount, line 6 | TCL06 | CURR | 5 | ||
| TCL09 | Exempt amount, line 9 | TCL09 | CURR | 5 | ||
| RPROV | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
| RESID | Residence indicator (DTEL RSIND previously) | CHAR | 2 | |||
| NODEP | Number of dependent exemptions (DTEL DEPEX previously) | NUMC | 4 | |||
| TEXF2 | Tax exemption-F1 factor | TEXF1 | CURR | 5 | ||
| RPPAM | RPP/RRSP contributions | RPPAM | CURR | 5 | ||
| EXTCD | Addtional tax exempt amount code (DTEL EXTCD previously) | NUMC | 2 | |||
| TYP01 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM01 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP01 | Checkbox | XFELD | CHAR | 2 | ||
| TYP02 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM02 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP02 | Checkbox | XFELD | CHAR | 2 | ||
| TYP03 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM03 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP03 | Checkbox | XFELD | CHAR | 2 | ||
| TYP04 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM04 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP04 | Checkbox | XFELD | CHAR | 2 | ||
| TYP05 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM05 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP05 | Checkbox | XFELD | CHAR | 2 | ||
| TYP06 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM06 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP06 | Checkbox | XFELD | CHAR | 2 | ||
| TYP07 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM07 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP07 | Checkbox | XFELD | CHAR | 2 | ||
| TYP08 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM08 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP08 | Checkbox | XFELD | CHAR | 2 | ||
| TYP09 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM09 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP09 | Checkbox | XFELD | CHAR | 2 | ||
| TYP10 | Tax type (DTEL TAXTY previously) | NUMC | 4 | |||
| FRM10 | Formula number (DTEL FRMNR previously) | NUMC | 2 | |||
| EXP10 | Checkbox | XFELD | CHAR | 2 | ||
| .INCLUDE | CI_P0095 | 0 |