PA0906 - HR Master Record: Infotype 0906
HR Master Record: Infotype 0906 information is stored in SAP table PA0906.
It is part of development package PAOC_PAD_IN_PS in software component PY-IN-PS. This development package consists of objects that can be grouped under "HR IN: India Public Sector".
It is part of development package PAOC_PAD_IN_PS in software component PY-IN-PS. This development package consists of objects that can be grouped under "HR IN: India Public Sector".
Fields for table PA0906
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 | PS0906 | 0 | ||||
| AUTH_SIGN | HR IN PS: Personal Number of Authorized Signatory Employee | PIN_AUTHSIGN | NUMC | 16 | * | |
| FOR_AUTH_SIGN | HR IN PS: For Authorised Signatory employee's Personal Numbe | PIN_FAUTHSIGN | NUMC | 16 | * | |
| CC_RECIPIENT | HR IN PS: Personal Number of the Employee who needs to be CC | PIN_CCRECEIP | NUMC | 16 | * | |
| THROUGH | HR IN PS: Personal Number of Emloyee who hands over | PIN_HANDOVEREMP | NUMC | 16 | * | |
| REF_NO | HR IN PS: Reference Number | PIN_REF | CHAR | 40 | ||
| PERS_AREA | HR IN PS: Proposed Personal Area | PIN_PPERSA | CHAR | 8 | T500P | |
| PERS_SUBAREA | HR IN PS: Proposed Personel Sub Area | PIN_PBTRTL | CHAR | 8 | T001P | |
| ORG_UNIT | HR IN PS: Proposed Org Unit | PIN_PORGEH | NUMC | 16 | T527X | |
| CURR_ORG_UNIT | HR IN PS: Current Organisational Unit | PIN_CORGEH | NUMC | 16 | T527X | |
| POSIT | HR IN PS: Proposed Position | PIN_PPLANS | NUMC | 16 | T528B | |
| PROPOSAL_DATE | HR IN PS: Proposed Effective Date | PIN_PDATUM | DATS | 16 | ||
| ACT_TYPE | HR IN PS: Proposed Action Type | PIN_PMASSN | CHAR | 4 | T529A | |
| REASON_ACT_TYPE | HR IN PS: Reason For Proposed Action Type | PIN_PMASSG | CHAR | 4 | T530 | |
| CHQ_DATE | HR IN PS: Cheque Issue Date | PIN_CDATUM | DATS | 16 | ||
| CHQ_AMT | Cheque Amount | PIN_CHQ_AMT | CURR | 7 | ||
| BANKS | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
| BANKL | Bank Keys | BANKK | CHAR | 30 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| STATUS | Status of Correspondance Letter | PIN_CORR_STATUS | CHAR | 20 | ||
| STAT_CH_DATE | HR IN PS: Corespondence Letter Issue date | PIN_IDATUM | DATS | 16 | ||
| STAT_CH_USER | HR IN PS: Issuer name | PIN_IUSNAM | CHAR | 24 | ||
| CC_RECIPIENT2 | HR IN PS: Personal Number of the Employee who needs to be CC | PIN_CCRECEIP | NUMC | 16 | PA0003 | |
| CC_RECIPIENT3 | HR IN PS: Personal Number of the Employee who needs to be CC | PIN_CCRECEIP | NUMC | 16 | PA0003 | |
| CC_RECIPIENT4 | HR IN PS: Personal Number of the Employee who needs to be CC | PIN_CCRECEIP | NUMC | 16 | PA0003 | |
| REPORT_TO | HR IN PS: Report to Person (transfer) | PIN_REPORTTO | NUMC | 16 | PA0003 | |
| .INCLUDE | CI_P0906 | 0 |