PA0887 SAP (HR master record, infotype 0887) Table details
Dictionary Type: Table
Description: HR master record, infotype 0887
Description: HR master record, infotype 0887
Table field list including key, data, relationships and ABAP select examples
PA0887 is a standard SAP Table which is used to store HR master record, infotype 0887 data and is available within R/3 SAP systems depending on the version and release level.
The PA0887 table consists of various fields, each holding specific information or linking keys about HR master record, infotype 0887 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 PA0887 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 | Assigned to domain | 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 | ||||
GMTYP | Garnishment request type | PES_GMTYP | CHAR | 4 | T591A | SUBTY_591A | |||
GMCID | Garnishment identifier | PES_GMCID | CHAR | 20 | CHAR20 | ||||
GMSEQ | Garnishment priority | PES_GMSEQ | NUMC | 6 | NUMC6 | ||||
GMBLG | Garnishment basis wage type | PES_GMBLG | CHAR | 4 | T512Z | LGART | |||
OPKEN | Operation Indicator for Wage Types | OPKEN | CHAR | 1 | OPKEN | ||||
GMDEB | Total payable | PES_GMDEB | CURR | 15(2) | P_AMT08 | ||||
GMSUB | Monthly deductible value | PES_GMSUB | CURR | 15(2) | P_AMT08 | ||||
GMRTE | Percentage deduction of the garnishment basis | PES_GMRTE | DEC | 5(2) | PES_PRCNT_2 | ||||
GMRED | Garnishment deduction in percentage | PES_GMRED | DEC | 5(2) | PES_PRCNT_2 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
GMIPR | Deduction group | PES_GMIPR | CHAR | 1 | T5E92 | ||||
EMFSL | Payee key for bank transfers | EMFSL_521B | CHAR | 8 | T521C | EMFSL_521B | |||
EMFTX | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
BKORT | City | ORT01 | CHAR | 25 | TEXT25 | ||||
BKPLZ | Postal Code | BKPLZ | CHAR | 10 | PSTLZ | ||||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
ZLSCH | Payment Method | PCODE | CHAR | 1 | T042Z | ZLSCH | |||
ZWECK | Purpose of Bank Transfers | DZWECK | CHAR | 40 | TEXT40 | ||||
STRAS | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
STATE | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
INERB | Percentage added to non-garnishable wage | PES_INERB | DEC | 5(2) | PES_PRCNT_2 |
Key field | Non-key field |
How do I retrieve data from SAP table PA0887 using ABAP code
The following ABAP code Example will allow you to do a basic selection on PA0887 to SELECT all data from the tableDATA: WA_PA0887 TYPE PA0887.
SELECT SINGLE *
FROM PA0887
INTO CORRESPONDING FIELDS OF WA_PA0887
WHERE...
How to access SAP table PA0887
Within an ECC or HANA version of SAP you can also view further information about PA0887 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