PA2501 - HR Master Record for Infotype 2501

HR Master Record for Infotype 2501 information is stored in SAP table PA2501.
It is part of development package PTIM in software component PT. This development package consists of objects that can be grouped under "HR Time Management Application Development".

Fields for table PA2501

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				PS2501	0
.INCLU-_WP				PTDW_WPBP	0
ORG_UNIT_WP	Organizational Unit		ORGEH	NUMC	16	*
JOB_WP	Job		STELL	NUMC	16	*
POSITION_WP	Position		PLANS	NUMC	16	*
PERS_AREA_WP	Personnel Area		PERSA	CHAR	8	*
PERS_SUBAREA_WP	Personnel Subarea		BTRTL	CHAR	8	*
EMPL_GROUP_WP	Employee Group		PERSG	CHAR	2	*
EMPL_SUBGROUP_WP	Employee Subgroup		PERSK	CHAR	4	*
CO_AREA_WP	Controlling Area of Master Cost Center		MAST_COAR	CHAR	8	*
COSTCENTER_WP	Master Cost Center		MAST_CCTR	CHAR	20	*
COMP_CODE_WP	Company Code		BUKRS	CHAR	8	*
BUS_AREA_WP	Business Area		GSBER	CHAR	8	*
TIME_STATUS_WP	Employee Time Management Status		PT_ZTERF	NUMC	2	*
FM_AREA_WP	Financial Management Area		FIKRS	CHAR	8	*
FUND_WP	Fund		BP_GEBER	CHAR	20	*
FUNC_AREA_WP	Functional Area		FKBER	CHAR	32	*
GRANT_NBR_WP	Grant		GM_GRANT_NBR	CHAR	40
FISTL_WP	Funds Center		FISTL	CHAR	32	*
BUDGET_PD_WP	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLU-_CO				PTDW_COST	0
BUKRS_CO	Debited company code		DEBT_CMPC	CHAR	8	*
GSBER_CO	Debited business area		DEBT_BUSA	CHAR	8	*
KOKRS_CO	Controlling Area		KOKRS	CHAR	8	*
KOSTL_CO	Debited Cost Center		DEBT_CCTR	CHAR	20	*
AUFNR_CO	Debited Order		DEBT_ORDER	CHAR	24	*
PS_POSID_CO	Debited WBS element		DEBT_WBS_E	CHAR	48
LSTAR_CO	Debited Activity Type		DEBT_ACTT	CHAR	12	*
VORNR_CO	Debited activity		DEBT_ACTVY	CHAR	8
NPLNR_CO	Debited network		DEBT_NETW	CHAR	24	*
FM_AREA_CO	Financial Management Area		FIKRS	CHAR	8	*
FUND_CO	Fund		BP_GEBER	CHAR	20	*
FUNC_AREA_CO	Functional Area		FKBER	CHAR	32	*
GRANT_NBR_CO	Grant		GM_GRANT_NBR	CHAR	40
BUDGET_PD_CO	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLU-_AR				PTDW_ACTR	0
BUKRS_AR	Receiving company code		RECV_CMPC	CHAR	8	*
GSBER_AR	Receiving business area		RECV_BUSA	CHAR	8	*
KOSTL_AR	Receiver Cost Center		RECV_CCTR	CHAR	20	*
AUFNR_AR	Receiver Order		RECV_ORDER	CHAR	24	*
PS_POSID_AR	Receiver WBS element		RECV_WBS_E	CHAR	48
CO_PRZNR_AR	Receiver Business Process		RECV_PROCS	CHAR	24	*
NPLNR_AR	Receiver network		RECV_NETW	CHAR	24	*
VORNR_AR	Receiving activity		RECV_ACTVY	CHAR	8
FUND_AR	Fund		BP_GEBER	CHAR	20	*
FUNC_AREA_AR	Functional Area		FKBER	CHAR	32	*
GRANT_NBR_AR	Grant		GM_GRANT_NBR	CHAR	40
BUDGET_PD_AR	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLU-_AS				PTDW_ACTS	0
BUKRS_AS	Sending company code		SEND_CMPC	CHAR	8	*
GSBER_AS	Sending business area		SEND_BUSA	CHAR	8	*
KOSTL_AS	Sender cost center		SEND_CCTR	CHAR	20	*
LSTAR_AS	Sender Activity Type		SEND_ACTT	CHAR	12	*
FUND_AS	Sender fund		FM_SFONDS	CHAR	20	*
FUNC_AREA_AS	Sending Functional Area		SFKTBER	CHAR	32	*
GRANT_NBR_AS	Sender Grant		GM_GRANT_SENDER	CHAR	40
BUDGET_PD_AS	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLUDE				PTDW_TIMES_BLOCK	0
ALP_POSITION	Alternative position		ALP_POSTN	NUMC	16	*
ALP_RATE	Alternative valuation basis		ALP_RATE	CURR	3
ALP_AMOUNT	Wage Type Amount for Payments		PAD_AMT7S	CURR	7
ALP_CURRENCY	Currency Key		WAERS	CUKY	10	*
REPTT	Reporting Time Type		REPRTT	CHAR	16	*
DUR_ACTUAL	Actual time		DUR_ACTUAL_Q	QUAN	5
DUR_VALUE	Account-Relevant Time		DUR_VALUE_Q	QUAN	5
UNIT	Unit of Measure		ROUNIT	UNIT	6	*