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PA0191
HR Master Record Infotype 0191 (BuildingTradeReimbursExpens)
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#masterdata
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Component: Construction Industry
- 🔑 Keys (8)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (13)
- Other (18)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PERNR FK | Personnel Number | |
| SUBTY | Subtype | |
| OBJPS | Object Identification | |
| SPRPS | Lock Indicator for HR Master Data Record | |
| ENDDA | End Date | |
| BEGDA | Start Date | |
| SEQNR | Number of Infotype Record With Same Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T500C.WAERS): | ||
| AWDBT | Amount of Daily Expense | |
| AWDBW | Amount for Weekend Trip Home | |
| WATRK | Travel Costs: Residence - Workplace | |
| UEKOS | Accommodation Costs | |
| UATRK | Travel Costs: Place of Overnight Stay to Workplace | |
| UEABF | Deduction Amount for Meal | |
| UEABM | Deduction Amount for Meal | |
| UEABA | Deduction Amount for Meal | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| FRIST | End of Three-Month Period |
| Column Name | Description | |
|---|---|---|
| ITXEX | Text Exists for Infotype | Show values |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | Show values |
| ORDEX | Confirmation Fields Exist | Show values |
| RUECK | Return to Residence | Show values |
| FKEJN | Reimburse Travel Costs for Residence-Workplace? | Show values |
| STABR | Tax Payroll Run of Expenses | Show values |
| STDHF | Indicator: Maintenance of Two Households | Show values |
| UEEDK | Origin of Accomodation Costs | Show values |
| SONR1 | Special Rule: Arrival/Departure | Show values |
| UAFKE | Reimburse Accommodation-Workplace Travel Costs? | Show values |
| UEAFR | Deduction for Meal: Checkbox | Show values |
| UEAMI | Deduction for Meal: Checkbox | Show values |
| UEAAB | Deduction for Meal: Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNAME | Name of Person Who Changed Object | USNAM | |
| HISTO | Historical Record Flag | CHAR1 | |
| ITBLD | Infotype Screen Control | CHAR2 | |
| FLAG1 | Reserved Field/Unused Field | NUSED | |
| FLAG2 | Reserved Field/Unused Field | NUSED | |
| FLAG3 | Reserved Field/Unused Field | NUSED | |
| FLAG4 | Reserved Field/Unused Field | NUSED | |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | |
| WAETK | Distance in Kilometers: Residence-Workplace | DEC5 | |
| WASTD | Travel Time: Residence-Workplace | STDAZ | |
| WAAMF | Number of Passengers Residence-Workplace | DEC2 | |
| UAETK | Distance in km - Overnight Stay - Workplace | DEC3 | |
| UASTD | Travel Time: Place of Overnight Stay to Workplace | STDAZ | |
| UAAMF | Number of Passengers: Overnight Stay at Workplace | DEC2 | |
| SONR2 | Expenses: Special Rule 2 | CHAR2 | |
| LFDNR | Sequence Number of Constr. Site for Reimbursem. of Expenses | SUBTY |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Expenses: Weekend Trip Tome
| |
| Client | PA0191.MANDT == T000.MANDT |
Personnel Number
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Reason for Changing Master Data
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Destination / Construction Industry Expenses
|
|
Means of Transport: Place of Overnight Stay to Workplace
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| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Daily Entitlement to Reimbursement of Expenses
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Type of Accommodation
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Means of Transport: Residence - Workplace
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Hostel Number
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