PA0514 - Materials issued

Materials issued information is stored in SAP table PA0514.
It is part of development package PB21 in software component PA-PA-HU. This development package consists of objects that can be grouped under "HR master data: Hungary".

Fields for table PA0514

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.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				PS0514	0
CIKSZ	Material number		P21_CIKSZ	CHAR	36
MENNY	Goods quantity issued		P21_KIAME	NUMC	6
TAVOL	Long-term absence time (days)		P21_TAVOL	NUMC	6
LEJAR	End of material expiration span		P21_LEJAR	DATS	16
KIDAT	Goods issue date		P21_KIDAT	DATS	16
ELDAT	Advance issue date		P21_ELDAT	DATS	16
ELOSZ	Advance amount issued		P21_ELOSZ	CURR	5
HADAT	Accounting deadline for advance issued		P21_HADAT	DATS	16
TEDAT	Actual date of accounting with advance issued		P21_TEDAT	DATS	16
TEOSZ	Actual amount accounted		P21_TEOSZ	CURR	5
UTDAT	Post-accounting date		P21_UTDAT	DATS	16
UTOSZ	Post-accounted amount		P21_UTOSZ	CURR	5
SELEJ	Flag for scrapped material		P21_SELEJ	CHAR	2
MEGJE	Remark field		P21_REMAR	CHAR	80
WAERS	Currency Key		WAERS	CUKY	10	TCURC
.INCLUDE				CI_P0514	0