PA0191 - HR Master Record Infotype 0191 (BuildingTradeReimbursExpens)

HR Master Record Infotype 0191 (BuildingTradeReimbursExpens) information is stored in SAP table PA0191.
It is part of development package P01B in software component PY-DE-CI. This development package consists of objects that can be grouped under "Payroll: Construction Industry".

Fields for table PA0191

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				PS0191	0
RUECK	Return to Residence		P01B_RUECK	CHAR	2
FKEJN	Reimburse Travel Costs for Residence-Workplace?		P01B_FKEJN	CHAR	2
AWDST	Daily Entitlement to Reimbursement of Expenses		P01B_AWDST	CHAR	4	T5DBD
AWDBT	Amount of Daily Expense		P01B_AWDBT	CURR	5
AWDSW	Expenses: Weekend Trip Tome		P01B_AWDSW	CHAR	4	T5DBO
AWDBW	Amount for Weekend Trip Home		P01B_AWDBW	CURR	5
WAVKM	Means of Transport: Residence - Workplace		P01B_WAVKM	CHAR	4	T5DBD
WAETK	Distance in Kilometers: Residence-Workplace		P01B_WAETK	DEC	3
WASTD	Travel Time: Residence-Workplace		P01B_WASTD	DEC	3
WAAMF	Number of Passengers Residence-Workplace		P01B_WAAMF	DEC	2
WATRK	Travel Costs: Residence - Workplace		P01B_WATRK	CURR	5
STABR	Tax Payroll Run of Expenses		P01B_STABR	CHAR	2
FRIST	End of Three-Month Period		P01B_FRIST	DATS	16
STDHF	Indicator: Maintenance of Two Households		P01B_STDHF	CHAR	2
UEEDK	Origin of Accomodation Costs		P01B_UEEDK	CHAR	2
UEART	Type of Accommodation		P01B_UEART	CHAR	4	T5DBD
WOHNR	Hostel Number		P01B_WOHNR	CHAR	8	T5DBW
UEKOS	Accommodation Costs		P01B_UEKOS	CURR	5
UAVKM	Means of Transport: Place of Overnight Stay to Workplace		P01B_UAVKM	CHAR	4	T5DBO
UAETK	Distance in km - Overnight Stay - Workplace		P01B_UAETK	DEC	2
UASTD	Travel Time: Place of Overnight Stay to Workplace		P01B_UASTD	DEC	3
UAAMF	Number of Passengers: Overnight Stay at Workplace		P01B_UAAMF	DEC	2
UATRK	Travel Costs: Place of Overnight Stay to Workplace		P01B_UATRK	CURR	5
SONR1	Special Rule: Arrival/Departure		P01B_SONR1	CHAR	4
SONR2	Expenses: Special Rule 2		P01B_SONR2	CHAR	4
LFDNR	Sequence Number of Constr. Site for Reimbursem. of Expenses		P01B_LFDNR	CHAR	8
REIZI	Destination / Construction Industry Expenses		P01B_REIZI	CHAR	20	T5DB_REISEZIEL
UAFKE	Reimburse Accommodation-Workplace Travel Costs?		P01B_UAFKE	CHAR	2
UEAFR	Deduction for Meal: Checkbox		P01B_UEA	CHAR	2
UEAMI	Deduction for Meal: Checkbox		P01B_UEA	CHAR	2
UEAAB	Deduction for Meal: Checkbox		P01B_UEA	CHAR	2
UEABF	Deduction Amount for Meal		P01B_UEAB	CURR	4
UEABM	Deduction Amount for Meal		P01B_UEAB	CURR	4
UEABA	Deduction Amount for Meal		P01B_UEAB	CURR	4
.INCLUDE				CI_P0191	0