PA0137 SAP (HR Master Record: Infotype 0137 (Garn. Compensation A)) Table details
Dictionary Type: Table
Description: HR Master Record: Infotype 0137 (Garn. Compensation A)
Description: HR Master Record: Infotype 0137 (Garn. Compensation A)
Table field list including key, data, relationships and ABAP select examples
PA0137 is a standard SAP Table which is used to store HR Master Record: Infotype 0137 (Garn. Compensation A) data and is available within R/3 SAP systems depending on the version and release level.
The PA0137 table consists of various fields, each holding specific information or linking keys about HR Master Record: Infotype 0137 (Garn. Compensation A) data available in SAP. These include PERNR (Personnel number), SUBTY (Subtype), OBJPS (Object Identification), SPRPS (Lock Indicator for HR Master Data Record).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PA0137 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| PERNR | Personnel number | PERSNO | NUMC | 8 | PA0003 | PERSNO | PER | ||
| SUBTY | Subtype | SUBTY | CHAR | 4 | SUBTY | SUB | |||
| OBJPS | Object Identification | OBJPS | CHAR | 2 | OBJPS | OPS | |||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | SPRPS | ||||
| ENDDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| BEGDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| SEQNR | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | NUM03 | ||||
| AEDTM | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| HISTO | Historical Record Flag | HISTO | CHAR | 1 | CHAR1 | ||||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | XFELD | ||||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | XFELD | ||||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | XFELD | ||||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | CHAR2 | ||||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | PREAS | |||
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | PCCE_GPVAL | ||||
| PFART | Garnishment Type | PFARE | CHAR | 1 | PFART | ||||
| PFNUM | Garnishment Number | PFNUM | NUMC | 3 | PFNUM | ||||
| AZART | Equalization Type | AJART | CHAR | 1 | T5A6A | AIART | |||
| AZGRD | Equalization Reason | AZGR3 | CHAR | 2 | T5A6B | AZGRT | |||
| ESTDT | Date of origin | ESTD1 | DATS | 8 | DATUM | ||||
| BETRG | Equalization Amount | BETG1 | CURR | 9(2) | WERT05 | ||||
| OPKEN | Operation Indicator for Wage Types | OPKEN | CHAR | 1 | OPKEN | ||||
| LGART | Equalization Wage Type | LGAR4 | CHAR | 4 | Assigned to domain | LGART | |||
| DSXWA | Declaration of Third-Party Debtor: Other Entitlements | DSXWA | CHAR | 1 | XFELD | ||||
| DSBWA | Declar. of Third Party Debtor: Amount of Other Entitlements | DSBWA | CURR | 11(2) | WERT6 | ||||
| DSXED | Declaration of Third-Party Debtor: Remuner. for Third Party | DSXED | CHAR | 1 | XFELD | ||||
| DSBED | Declaration of Third-Party Debtor: Remun. Amt f. Third Party | DSBED | CURR | 9(2) | WERT05 | ||||
| DSNED | Declaration of Third-Party Debtor: Name/Address of Thrd Prty | DSNED | CHAR | 60 | TEXT60 | ||||
| DSXAG | Decl. of Third-Party Debtor: Paymt. Depnt. on Work in Return | DSXAG | CHAR | 1 | XFELD | ||||
| DSTAG | Decl. of Third-Party Debtor: Type of Work in Return | DSTAG | CHAR | 40 | TEXT40 | ||||
| DSXGF | Declaration of Third-Party Debtor: Counterclaims Against EE | DSXGF | CHAR | 1 | XFELD | ||||
| DSBGF | Declaration of Third Party Debtor: Counterclaim Amount | DSBGF | CURR | 11(2) | WERT6 | ||||
| DSGGF | Decl. of Third-Party Debtor: Legal Basis for Counterclaims | DSGGF | CHAR | 30 | TEXT30 | ||||
| DSXKF | Declaration of Third-Party Debtor: Suit for Claim | DSXKF | CHAR | 1 | XFELD | ||||
| DSGKF | Declaration of Third Party Debtor: Plaintiff Creditor | DSGKF | CHAR | 40 | TEXT40 | ||||
| DSAKF | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | DSAKF | CHAR | 40 | TEXT40 | ||||
| DSXKZ | Declaration of Third Party Debtor: Suit for Payment | DSXKZ | CHAR | 1 | XFELD | ||||
| DSAKZ | Decl.of Third-Party Debtor: Court/Case No. Legal Proceedings | DSAKZ | CHAR | 40 | TEXT40 | ||||
| DSXZB | Declaration of Third-Party Debtor: No Willingness to Pay | DSXZB | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table PA0137 using ABAP code
The following ABAP code Example will allow you to do a basic selection on PA0137 to SELECT all data from the tableDATA: WA_PA0137 TYPE PA0137.
SELECT SINGLE *
FROM PA0137
INTO CORRESPONDING FIELDS OF WA_PA0137
WHERE...
How to access SAP table PA0137
Within an ECC or HANA version of SAP you can also view further information about PA0137 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects