PA0103 is a SAP table coming under PY module and SAP_HRCUS component.View details, Fields & related tables of PA0103 in SAP.
- Table description : HR Master Record: Infotype 0103 (Bond Purchases NA)
- Module : PY-US
- Parent Module : PY
- Package : PC10
- Software Component : SAP_HRCUS
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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.
SAP PA0103 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Key for HR Master Data | ||
PERNR | Personnel number | PERSNO | PERSNO |
SUBTY | Subtype | SUBTY | SUBTY |
OBJPS | Object Identification | OBJPS | OBJPS |
SPRPS | Lock Indicator for HR Master Data Record | SPRPS | SPRPS |
ENDDA | End Date | ENDDA | DATUM |
BEGDA | Start Date | BEGDA | DATUM |
SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
.INCLUDE | HR Master Record: Control Field | ||
AEDTM | Last Changed On | AEDAT | DATUM |
UNAME | Name of Person Who Changed Object | AENAM | USNAM |
HISTO | Historical Record Flag | HISTO | CHAR1 |
ITXEX | Text Exists for Infotype | ITXEX | XFELD |
REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | XFELD |
ORDEX | Confirmation Fields Exist | ORDEX | XFELD |
ITBLD | Infotype Screen Control | ITBLD | CHAR2 |
PREAS | Reason for Changing Master Data | PREAS | PREAS |
FLAG1 | Reserved Field/Unused Field | NUSED | NUSED |
FLAG2 | Reserved Field/Unused Field | NUSED | NUSED |
FLAG3 | Reserved Field/Unused Field | NUSED | NUSED |
FLAG4 | Reserved Field/Unused Field | NUSED | NUSED |
RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | PCCE_GPVAL |
.INCLUDE | HR Master Record: Infotype 0103 (Bond Purchases NA) | ||
BDAMT | Bond purchase amount | BDAMT | BETRG |
BDPRC | Cost of bonds | PRIC1 | WERT05 |
BNDBL | Bond Balance | BNDBL | WERTV5 |
WGTYP | Wage Type | LGART | LGART |
OPKEN | Operation Indicator for Wage Types | OPKEN | OPKEN |
BNDED | Bond deduction amount | BNDED | WERTV5 |
WAERS | Currency Key | WAERS | WAERS |
FPAYP | First payment period | DZFPER | PABRP |
FPDAY | First payment date | DZDATE | DATUM |
INTVL | Number for determining further payment dates | DZANZL | DEC3 |
UNITS | Unit of measurement | P10_ZEIN1 | RPMS1 |
MODEL | Payment Model | MODE1 | MODEL |
PERCT | EE deduction percentage for savings bond purchase | P10_PERCT | DEC3_2 |
ROTAT | Rotation indicator | P10_ROTAT | CHAR1 |
BSERI | Bond Series | P10_BSERI | P10_BSERI |
BONUS | Bond indicator plan relevant for bonus payments | P10_BONUS | CHAR1 |
.INCLUDE |
PA0103 related tables
Table | Note |
---|---|
PA0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) |
PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) |
J_1IBOND | Excise Bonding: Bonds/UT-/Running Bond master |
BCK_VTIFHAPO | Backup for Currency Changeover of Bond Underlying |
TZ43 | Relationship Table for Fund Categories - Pure Bond Funds |
DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) |
FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator |
T007F | Taxes on Sales/Purchases Groups |
TVAT001 | Customizing of Tax on Sales/Purchases - Control of Screen |
PA0264 | HR Master Record: Infotype 0264 View for Infotype 0021 |
GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
PA0000 | HR Master Record: Infotype 0000 (Actions) |
PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
PA0002 | HR Master Record: Infotype 0002 (Personal Data) |
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