PERNR_D is a data element in SAP used for storing Personnel Number data in table fields. Here is it basic details and list of tables using this PERNR_D field in SAP.
- Data Element : PERNR_D
- Description : Personnel Number
- Data Type :NUMC

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using PERNR_D Field
Table | Note |
---|---|
ACCTIT | Compressed Data from FI/CO Document |
AFRUHR | Order Confirmations for HR |
AFRV | Confirmation pool |
AFRV_DEL | Backup Copy for Confirmation Pool |
ALM_ME_D997 | User-specific settings |
ALM_ME_SYNC | Sync Status |
ANLZ | Time-Dependent Asset Allocations |
ASSHR | Assignment of HR to AFRU/ASSOB |
ASSOB | Assignment Objects |
BSEG | Accounting Document Segment |
CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item |
CACS_HRLOG | Logging of HR Master Data Changes |
CACS_PERNR_BP | Assignment PA Personnel Number -> Business Partner |
CACS_STMRU | Individual Settlement Rule |
CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO |
CATSDB | CATS: Database Table for Time Sheet |
CATSDEL | Table with Deletion Time of Deleted CATS Records |
CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR |
CATSMM | Cross-Application Time Sheet (CATS): Transfer to MM |
CATSOFFTRANSKEY | Table of CATS Offline Transaction Keys |
CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/CS |
CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS |
CATS_ARCH_IDX | CATS Index Table for Data Object Selection |
CATS_TEMP | CATS: Database Table for Templates |
CC1ERP | Incorrect Time Events from CC1, Postings |
CC1TEV | Temporary Buffer for Time Events from CC1 |
CDB_CL_OM | CDB Table for Org. Structure to MSA |
CECOEP | CO-PA Account Based Line Items |
CNVHCM_NRANGE | TDMS4HCM: Number Range Table (old <--> new) |
CNVHCM_XMLCOMP | TDMS4HCM : XML Component Entries |
CNVHCM_XMLTAB | TDMS4HCM XML Table Entries |
CNV_20551_PDSNR | PDS No. selected for deletion (sequ. no. for PCD messages) |
CNV_20551_PERNR | Identific. personnel areas and relevance for deletion |
COEP | CO Object: Line Items (by Period) |
COEPL | CO Object: Line Items for Activity Types (by Period) |
COEPR | CO Object: Line Items for Stat. Key Figs (by Period) |
COIFT | Interface to Activity Allocation |
COKEY | CO key sub-numbers |
COPPP_ITM | CO Postprocessing List - Items |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis |
CRACC | Payment Cards: Account Assignments in Card Master Record |
CRNUM | Payment cards: Card master record |
DEABPS | Customer change table: Logical view of BB amounts |
DFKKMOP | Items in contract account document |
DFKKOP | Items in contract account document |
DKKOP | Balance Audit Trail |
DSKOP | Balance Audit Trail |
EBSEG | Doc.Segment of Fin.Accntng External Documents |
EKPA | Partner Roles in Purchasing |
ESLL | Lines of Service Package |
EVER | IS-U Cont. |
EVHR | HR Order Confirmations (Times/Time Events) |
EWA_ORDER_RESOBJ | Resource Table for Waste Disposal Order |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
FEB_ACT | Acct Assignment Templates |
FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses |
FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts |
FITV_REJECT | Rejected Trips |
FOTRFDITM | VAT Refund Items |
FTPT_CAR | Travel Request Item - Car Rental Service |
FTPT_CAR_PREF | Rental car service preferences of a travel plan |
FTPT_CSX_PROFILE | Relationship SAP Human Resources Number - Amadeua Profile |
FTPT_FARE_COMP | Rate components |
FTPT_FARE_NOTE | Rate Rules |
FTPT_FLIGHT | Travel Request Item - Flight Service |
FTPT_FLIGHT_FARE | Assignment table: flights <-> rate components |
FTPT_FLIGHT_FCMP | Assignment table: flights <-> rate components |
FTPT_FLIGHT_LEG | Leg of flight |
FTPT_FLIGHT_PREF | Flight service preferences of a travel plan |
FTPT_FLIGHT_TST | Ticket information |
FTPT_FLIGHT_TSTK | Ticket Information |
FTPT_HOTEL | Travel Request Item - Hotel Service |
FTPT_HOTEL_PREF | Hotel service preferences of a travel plan |
FTPT_ITEM | Travel Service Request Item |
FTPT_OTHER | Travel Reservation Request Item - Other Service |
FTPT_PLAN | General Plan Data |
FTPT_PLANHISTORY | General Plan Data |
FTPT_PNR | Elements of passenger name records of travel plan variant |
FTPT_PNR_ADDRESS | PNR delivery / billing addresses |
FTPT_PNR_NAME | Name element of PNR |
FTPT_PNR_OSI | Other PNR service information |
FTPT_PNR_PHONE | PNR telephone references |
FTPT_PNR_REMARKS | PNR remarks |
FTPT_PNR_SSR | Special PNR service requests |
FTPT_QT_BPROFILE | Quicktrip Reservation Profile |
FTPT_REQUEST | Travel Plan Requests |
FTPT_REQ_ACCOUNT | Travel Request Cost Assignment |
FTPT_REQ_ADVANCE | Travel Request Advance |
FTPT_REQ_HEAD | Framework Data of Travel Request |
FTPT_REQ_REASON | Reason for Travel Request |
FTPT_SERVICE | General Services |
FTPT_SYNC_DATA | Data Synchronization: SAP - External System |
FTPT_TM_MEMO | Memo table for Travel Management |
FTPT_TRAIN | Travel Request Item - Train Service |
FTPT_TRAIN_PREF | Train service preferences of a travel plan |
FTPT_VARIANT | Table of Travel Plan Variants |
FTPT_VAR_INFO | Info texts for travel plan variants |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLPOS_C_CT | FI Document: Entry View |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
HNZ_PTQ | Deduction of Time Quotas |
HRAAITM | HR Interface Table: Document Item for Activity Allocation |
HRMMSRVIF | Interface Table: Time Recording in MM-SRV |
HRP5580 | DB Table for Infotype 5580 |
HRPADPM | Additional Data PADPM |
HRPERSONEE | Link Employee / Central Person |
HRPMSIM | Simulated Payroll Results for HR Funds and Position Mgt |
HRPMSIM_INT | Selections for Payroll Simulation |
HRPY_RGDIR | Directory for Payroll Results |
HRPY_RGDIR_TEMP | Internal TEMPORARY Directory for Payroll Results |
HRSM_HEAD | External employee data: Header data |
HRSM_PROTOCOL | Assignment of external ID to SAP R/3 personnel number |
HRSPPS_AVAIL | Shift Abbreviations for Availability Duties |
HRSP_POOL_RQSTNS | Resource Procurement (Without Strings) |
HRT1684 | Table Part Infotype 1684 |
HRT1686 | Table Part Infotype 1686 |
HRWFD_HEAD | HCM - WFD Main interface table |
IDWT_EMPDATA_VE | To store the employee data for Venezuela payroll |
JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner |
JKPA | Sales Order: Partner |
JLPA | Sales Document: Partner |
JLTULZPEXC | IS-M/SD: Exceptions for Transfer to RP/HR for Specific Dates |
J_3RF_WW_SIZES | Rersonnel sizes of working wear |
KBED | Capacity Requirements Records |
KMZEI | FI: Account Assignment Model Item Information |
KNB1 | Customer Master (Company Code) |
KNVP | Customer Master Partner Functions |
KOMU | Account Assignment Templates for G/L Account Items |
KOPA | Rebate Arrangement/Partner Assignment |
LFB1 | Vendor Master (Company Code) |
LSHR | HR Order Confirmations (Durations/Time Tickets) |
OIGSPA | Partner in TD-shipment |
OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) |
P01BV_KEAN | Management of Employee ID |
P01BV_STAT | Status Table for PPO Contribution Collect. Notif. Procedure |
P01E2_ADM | ELStAM Procedure: Administration Data |
P01E2_MELD | ELStAM: Notifications for the Administrator |
P01EA_STAT | Status Table for Reimbursement Process |
P01EE_STAT | Admin. Records for Data Exchange for Compensation Benefits |
P01EL_PROT | Log Table for the ELENA Procedure |
P01EL_STAT | Status Table for the ELENA Notification Procedure |
P01RBM_STAT | Notification Status: Pension Receipt Notifications |
P01RBM_STAT_R | Status of Confirmations (Pension Receipt Notifications) |
P01SV_DSID | Administration Data Record Identification |
P01SV_MLDAUFR | Control of Recalculation in SI Reporting |
P01T_ADMIN | ETSmt: Administration of Employment Tax Statement |
P01T_ADMIN_STAT | ETStmt: Status Management Employment Tax Statements |
P01T_ADMST | ETStmt: Status Management - Employment Tax Statements (Old) |
P01T_ELSTAM | ETStmt: ELStAM (as of 2012) |
P01T_FRBJ | Employment Tax Statement: Tax-Free Annual Amounts |
P01T_HINZ | ETStmt: Additional Amounts |
P01T_KIFB | ETStmt: Tax Exemptions for Children |
P01T_KIST | ETStmt: Church Tax Data |
P01T_LST | ETStmt: General Employment Tax Data |
P01T_LST1 | ETStmt: Tax Bases on Employment Tax Statement |
P01T_LST2 | ETStmt: Addnl Data on Employment Tax Statement |
P01T_STKL | ETStmt: Tax Class Data |
P01T_SVBEZ | ETStmt: Other Pension Payments |
P01T_VBEZ | Employment Tax Statment: Pension Basis |
P01ZFA_ATTR | Attributes of ZfA Notifications |
P01ZFA_NN_DATA | ZfA: Notifications Not Assigned |
P01ZFA_STATUS | ZfA: Status Management for Notifications |
P01ZS_AZVU | Management Record No. of Employer (Paying Office Procedure) |
P01ZS_STAT | Status Table for Paying Office Procedure |
P06P1_AVGL | Liste des employés par pas de processus de promotion |
P593R | Application Status: SI Reimbursement for Rehabilitants |
PA0100 | HR Master Record: Infotype 0100 (SI B) |
PA0712 | HR Master Record: Infotype 0712 |
PA0722 | HR Master Record Infotype 0722 |
PA0723 | HR Master Record Infotype 0723 |
PA0815 | HR Master Record for Infotype 0815 |
PAPBSDENV_ANZR | Entitlement Periods |
PAPBSDENV_ANZR_D | Dynamized Entitlement Periods - Result |
PAPBSDENV_PAYLOG | Retroactive Pension Insurance Payment Runs Performed |
PAPBSDENV_POIN | Input for Posting Run |
PAPBSDENV_RESULT | Results/Payment Table Retroactive Pension Insurance |
PAPBSDEVA_VLTSV1 | Results Treaty on Sharing of Pension Costs |
PAPBSDEVA_VLTSV2 | Administration Table for Reimbursements Sec.10 VersStaatsV |
PAYR | Payment Medium File |
PB4003 | Infotype 4003: Applicant Activities |
PCALAC | Activities per Payroll Result |
PCERE | Activities per Payroll Result |
PDBKAD | CI: Social Fund Procedure: Records Management |
PDBKAN | Construction Industry Social Fund Proced: ANMEL Data Records |
PDBKAU | Construction Industry Social Fund Proced: AUMEL Data Records |
PDBKBE | Constr. Ind. Social Fund Procedure: BEMEL (PerNo) Records |
PDBKLO | Construction Industry Social Fund Proced: LOMEL Data Records |
PDBKNE | Construction Industry Social Fund Proced: NEMEL Data Records |
PDBKNW | Construction Industry Social Fund Proced: Employee Statement |
PDBKRA | Construction Industry Social Fund Proced: RAMEL Data Records |
PDBKUR | Construction Industry Social Fund Proced: URMEL Data Records |
PDPBSZV363 | Estimated Tax-Free Contributions (Acc. to Sec.3 No.63) |
PNBK | Prenotification: New bank data from master records |
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Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
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SAP HANA Tables
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Global Trade Services Tables
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Customer Relationship Management Tables
Financial Accounting Tables
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Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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