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SAP PA0017 (HR master record: Infotype 0017 (Travel Privileges)) Table & Fields

PA0017 is a SAP table coming under FI module and SAP_HRGXX component.View details, Fields & related tables of PA0017.

SAP PA0017 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEKey for HR Master Data    
PERNRPersonnel numberPERSNOPERSNO
SUBTYSubtypeSUBTYSUBTY
OBJPSObject IdentificationOBJPSOBJPS
SPRPSLock Indicator for HR Master Data RecordSPRPSSPRPS
ENDDAEnd DateENDDADATUM
BEGDAStart DateBEGDADATUM
SEQNRNumber of Infotype Record With Same KeySEQNRNUM03
.INCLUDEHR Master Record: Control Field    
AEDTMLast Changed OnAEDATDATUM
UNAMEName of Person Who Changed ObjectAENAMUSNAM
HISTOHistorical Record FlagHISTOCHAR1
ITXEXText Exists for InfotypeITXEXXFELD
REFEXReference Fields Exist (Primary/Secondary Costs)PRFEXXFELD
ORDEXConfirmation Fields ExistORDEXXFELD
ITBLDInfotype Screen ControlITBLDCHAR2
PREASReason for Changing Master DataPREASPREAS
FLAG1Reserved Field/Unused FieldNUSEDNUSED
FLAG2Reserved Field/Unused FieldNUSEDNUSED
FLAG3Reserved Field/Unused FieldNUSEDNUSED
FLAG4Reserved Field/Unused FieldNUSEDNUSED
RESE1Reserved Field/Unused Field of Length 2NUSED2NUSED2
RESE2Reserved Field/Unused Field of Length 2NUSED2NUSED2
GRPVLGrouping Value for Personnel AssignmentsPCCE_GPVALPCCE_GPVAL
.INCLUDEHR master record: Infotype 0017 (Travel Privileges)    
PKWRGReimbursement Group for Travel CostsPKWRGPKWRG
PKWKLVehicle ClassPKWKLPKWKL
PEKEZPeriod Parameter for Accumulation of KilometersPEKEZPEKEZ
ERKLAReimbursement Group for Meals/Accommodations: StatutoryERKLAERKLA
ERGRUReimbursement Group for Meals/Accomm. - Enterprise-SpecificERGRUERGRU
SPEBEEmployee Grouping for Travel Expense TypeSPESBSPESB
BWAENCompany Code ChangeWKAENXFELD
PTZUOEmployee Grouping for Travel ManagementPTZUOPTZUO
BUKRSCompany CodeBUKRSBUKRS
WERKSPersonnel AreaPERSAPERSA
KOSTLCost CenterKOSTLKOSTL
GSBERBusiness AreaGSBERGSBER
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
KZPMFVehicle TypeKZPMFKZPMF
KFZBDBeginning Date for Annual CumulationKFZBDDATUM
TXJCDTax JurisdictionTXJCDTXJCD
KFZKZLicense Plate NumberKFZKZCHAR10
.INCLUDE   
.INCLU--APEnhancement for PS0017 in Extension System    
.INCLUDEEnhancement of Funds Management    
FKBERFunctional AreaFKBERFKBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
FIPEXCommitment itemFM_FIPEXFM_FIPEX

PA0017 related tables

TableNote
PA0017HR master record: Infotype 0017 (Travel Privileges)
PTRV_ADMINTravel Management: Administrative Data for Personnel Numbers
PTRV_ARCHIVEAdministrative Table for Archived Trip Data
PTRV_ARCH_HEADPrearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
PTRV_ARCH_PERIOPrearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
PTRV_BTRGSUMTable for Treatment of Accumulation of Amounts
PTRV_CCCError Receipts for Credit Card Clearing
PTRV_COUNTNumber of function calls in posting run management
PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_MESSTransfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document
PTRV_F_CLMColumns for Which Suppression in Form Block is Allowed
PTRV_F_CLM_TXTColumns that may be suppressed in form block (sp)
PTRV_F_COLDEPDisplay Forms for Texts
PTRV_F_COLDEPSDisplay Formats for Texts (Language-Dependent)
PTRV_F_FBLKForm Blocks of the Trip Costs Form
PTRV_F_FBLK_TXTForm Blocks of the Trip Costs Form
PTRV_F_SORTKEYSort Key for Individual Receipt Block
PTRV_F_SORTKEY_TSort Key for Individual Receipt Block
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