SAP Table PA0042

HR Master Record: Infotype 0042 (Fiscal Data - Austria)

PA0042 (HR Master Record: Infotype 0042 (Fiscal Data - Austria)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PA0042 to other SAP tables.

PA0042 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PERNR Personnel number PERSNO PA0003 NUMC 8 0
SUBTY Subtype SUBTY CHAR 4 0
OBJPS Object Identification OBJPS CHAR 2 0
SPRPS Lock Indicator for HR Master Data Record SPRPS CHAR 1 0
ENDDA End Date ENDDA DATS 8 0
BEGDA Start Date BEGDA DATS 8 0
SEQNR Number of Infotype Record with Same Key SEQNR NUMC 3 0
AEDTM Changed On AEDAT DATS 8 0
UNAME Name of Person Who Changed Object AENAM CHAR 12 0
HISTO Historical Record Flag HISTO CHAR 1 0
ITXEX Text Exists for Infotype ITXEX CHAR 1 0
X Yes
NULL No
REFEX Reference Fields Exist (Primary/Secondary Costs) PRFEX CHAR 1 0
X Yes
NULL No
ORDEX Confirmation Fields Exist ORDEX CHAR 1 0
X Yes
NULL No
ITBLD Infotype Screen Control ITBLD CHAR 2 0
PREAS Reason for Changing Master Data PREAS T530E CHAR 2 0
FLAG1 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG2 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG3 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG4 Reserved Field/Unused Field NUSED CHAR 1 0
RESE1 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2 0
RESE2 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2 0
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL CHAR 4 0
STAFZ Tax office number FZAMA T5A2F NUMC 4 0
STAKA Issuing agency for wage tax card STAKA CHAR 20 0
STAKN Employment Tax Card Number STAKN CHAR 15 0
STANR Tax number at tax office STANR CHAR 15 0
ORDNZ Ordinal Number of Tax Card ORDNZ NUMC 1 0
STAKZ Indicator: Tax Card Submitted? STAK2 CHAR 1 0
NULL Employment Tax Card Not Submitted
X Employment Tax Card Submitted
S Culpable Non-Submission
STAAG Employment Tax Card Issued on STAA1 DATS 8 0
AUSAN Family Allowance Card Issued To AUSAN CHAR 1 0
STAGR Tax Calculation Procedure STAVR T5A2T CHAR 1 0
STAKD Number of Children of Employee (Tax) STRK2 DEC 2 0
STAFS Marital Status Key FAMST CHAR 1 0
STAFR Tax Exemption STAFR T5A2C CHAR 1 0
STAF1 Exemption STAF1 CURR 9 2
WERBP Increased Lump Sum for Income-Related Expenses WERBP CURR 9 2
ALLKZ Deductible Amount for Sole Wage Earner/Single Parent ALLKZ CHAR 1 0
KFZPS Vehicle Flat Rate KFZPS CHAR 1 0
LABKZ Indicator: Tax-Free Amount for Agricultural Laborer LABKZ CHAR 1 0
PENKZ Deductible Amount for Pensioners PENKZ CHAR 1 0
FLAGB FLAG Default Value FLAGB CHAR 1 0
NULL Exempt
B Liable for Contribution
Z Contribution Obligation + Chamber Surcharge
Y Only Chamber Surcharge
LSSTP Municipal Tax Liability LSSTP CHAR 1 0
X Yes
NULL No
JHAUS Annual Tax Declaration JHAUS CHAR 1 0
NULL Annual Tax Declaration Not by Employee
A Annual Tax Decl. Already Taken into Account in Payroll Run
L Payslip L16 Issued
W Repeat of Annual Tax Declaration
X Annual Tax Declaration by Employee
KIRCH Contributions to Churches and Religious Societies KIRCH CURR 9 2
FBP68 Exemption Amount in Acc. with Sec. 68 (6) EStG FBP68 CHAR 1 0
X Yes
NULL No
PRMJH Permanent Annual Income Tax Declaration PRMJH CHAR 1 0
X Yes
NULL No
AU691 Payments in Acc. with Sec. 69 (2) EStG AU691 CHAR 1 0
X Yes
NULL No
STP35 Exmptn Due to Reduction in Earn.Cap: Prog.Rates Sec.35 EStG STP35 CHAR 1 0
FBP35 Indivd. Exemption Amount According to Sec. 35 Income Tax Law FBP35 CURR 9 2
KDAR1 Subtype SUBTY_591A CHAR 4 0
KDNU1 Object Identification OBJPS CHAR 2 0
KDNO1 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR2 Subtype SUBTY_591A CHAR 4 0
KDNU2 Object Identification OBJPS CHAR 2 0
KDNO2 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR3 Subtype SUBTY_591A CHAR 4 0
KDNU3 Object Identification OBJPS CHAR 2 0
KDNO3 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR4 Subtype SUBTY_591A CHAR 4 0
KDNU4 Object Identification OBJPS CHAR 2 0
KDNO4 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR5 Subtype SUBTY_591A CHAR 4 0
KDNU5 Object Identification OBJPS CHAR 2 0
KDNO5 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR6 Subtype SUBTY_591A CHAR 4 0
KDNU6 Object Identification OBJPS CHAR 2 0
KDNO6 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR7 Subtype SUBTY_591A CHAR 4 0
KDNU7 Object Identification OBJPS CHAR 2 0
KDNO7 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR8 Subtype SUBTY_591A CHAR 4 0
KDNU8 Object Identification OBJPS CHAR 2 0
KDNO8 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDAR9 Subtype SUBTY_591A CHAR 4 0
KDNU9 Object Identification OBJPS CHAR 2 0
KDNO9 Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARA Subtype SUBTY_591A CHAR 4 0
KDNUA Object Identification OBJPS CHAR 2 0
KDNOA Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARB Subtype SUBTY_591A CHAR 4 0
KDNUB Object Identification OBJPS CHAR 2 0
KDNOB Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARC Subtype SUBTY_591A CHAR 4 0
KDNUC Object Identification OBJPS CHAR 2 0
KDNOC Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARD Subtype SUBTY_591A CHAR 4 0
KDNUD Object Identification OBJPS CHAR 2 0
KDNOD Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARE Subtype SUBTY_591A CHAR 4 0
KDNUE Object Identification OBJPS CHAR 2 0
KDNOE Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARF Subtype SUBTY_591A CHAR 4 0
KDNUF Object Identification OBJPS CHAR 2 0
KDNOF Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARG Subtype SUBTY_591A CHAR 4 0
KDNUG Object Identification OBJPS CHAR 2 0
KDNOG Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARH Subtype SUBTY_591A CHAR 4 0
KDNUH Object Identification OBJPS CHAR 2 0
KDNOH Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARI Subtype SUBTY_591A CHAR 4 0
KDNUI Object Identification OBJPS CHAR 2 0
KDNOI Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARJ Subtype SUBTY_591A CHAR 4 0
KDNUJ Object Identification OBJPS CHAR 2 0
KDNOJ Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARK Subtype SUBTY_591A CHAR 4 0
KDNUK Object Identification OBJPS CHAR 2 0
KDNOK Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARL Subtype SUBTY_591A CHAR 4 0
KDNUL Object Identification OBJPS CHAR 2 0
KDNOL Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARM Subtype SUBTY_591A CHAR 4 0
KDNUM Object Identification OBJPS CHAR 2 0
KDNOM Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARN Subtype SUBTY_591A CHAR 4 0
KDNUN Object Identification OBJPS CHAR 2 0
KDNON Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARO Subtype SUBTY_591A CHAR 4 0
KDNUO Object Identification OBJPS CHAR 2 0
KDNOO Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARP Subtype SUBTY_591A CHAR 4 0
KDNUP Object Identification OBJPS CHAR 2 0
KDNOP Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARQ Subtype SUBTY_591A CHAR 4 0
KDNUQ Object Identification OBJPS CHAR 2 0
KDNOQ Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARR Subtype SUBTY_591A CHAR 4 0
KDNUR Object Identification OBJPS CHAR 2 0
KDNOR Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARS Subtype SUBTY_591A CHAR 4 0
KDNUS Object Identification OBJPS CHAR 2 0
KDNOS Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDART Subtype SUBTY_591A CHAR 4 0
KDNUT Object Identification OBJPS CHAR 2 0
KDNOT Checkbox XFELD CHAR 1 0
X Yes
NULL No
KDARU Subtype SUBTY_591A CHAR 4 0
KDNUU Object Identification OBJPS CHAR 2 0
KDNOU Checkbox XFELD CHAR 1 0
X Yes
NULL No
ARTLZ Type of Payslip L16 P03_ARTL0 NUMC 2 0
01 Payslip Sec. 84 (1+4) EStG 88 (Fully + Partially Liable Tx)
02 Payslip Sec. 84 (1) EStG 88 (For. Pymts S.3(1)10 idF2011;11)
03 Payslip Sec. 69 (2) EStG 88 (HI Salary)
04 __Payslip Sec. 69 (3) EStG 88 (Army Fees Office)
05 __Payslip Sec. 69 (5) EStG 88 (HI Repayment of Comp. Contr.)
06 __Payslip Sec. 84 (1) EStG 88 (Maternity Pay)
07 __Payslip Sec. 67 (8) EStG 88 (Insolvency Proceedings)
08 __Payslip for Persons Partially Liable for Tax Due to DTC
09 __Payslip Sec. 84 (1) EStG 88 (Constr. Workers' Leave Fund)
10 __Payslip Sec. 69 (2) EStG 88 (AI Payments)
11 __Payslip Sec. 84 (1) EStG 88 (Care-Related Cash Benefit)
12 __Payslip for Payments from Employee Pension Scheme
13 __Payslip Due to (Subsequent) Bankruptcy of Employer
14 __Payslip Sec. 84 (1) EStG 88 - (Subsequent) Bankruptcy ER
15 __Payslip Health Insurance Agency Sec. 69 (7) EStG 88
16 __Payslip for Insolvency Payment Sec 69 (6) EStG by IP
17 __Payslip Sec. 69 (8) EStG 88 - Constr. Workers' Leave Fund
18 __Payslip Sec. 84 (1) EStG 88 - Mult. Payslips from Same ER
19 __Payslip Sec. 69 (9) EStG 88 - Repayment of Contributions
20 __Payslip Sec. 69 (2) EStG Vacation Pay Acc. Sec. 8(8)BAUK
21 __Payslip Sec. 67 (5) EStG Severance Pay Acc. Sec. 10 BAUK
22 __Payslip Sec. 67 (3) EStG Severance Pay Acc. Sec. 13a BAUK
23 Payslip Sec. 84 (1) EStG 88 (Frgn Pay. Sec.3 Par.1(10) EStG)
00 Default Payslip
DBABM Exemption/Imputation Method for Double Taxation Convention PB03_DBABM CHAR 1 0
NULL No DTC
X DTC: Exemption Method
Y DTC: Imputation Method

PA0042 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PA0042 MANDT PA0042 MANDT T000 Clients MANDT
PA0042 PERNR PA0042 MANDT PA0003 HR Master Record: Infotype 0003 (Payroll Status) MANDT
PA0042 PERNR PA0042 PERNR PA0003 HR Master Record: Infotype 0003 (Payroll Status) PERNR
PA0042 PREAS PA0042 MANDT T530E Reasons for Changes MANDT
PA0042 PREAS '0042' T530E Reasons for Changes INFTY
PA0042 PREAS PA0042 PREAS T530E Reasons for Changes PREAS
PA0042 STAFR PA0042 STAFR T5A2C Texts for Tax Exemption STAFR
PA0042 STAFR SYST MANDT T5A2C Texts for Tax Exemption MANDT
PA0042 STAFZ PA0042 MANDT T5A2F Tax Offices (A) MANDT
PA0042 STAFZ PA0042 STAFZ T5A2F Tax Offices (A) FZAMT
PA0042 STAGR PA0042 MANDT T5A2T Tax Procedure (A) MANDT
PA0042 STAGR PA0042 STAGR T5A2T Tax Procedure (A) STAGR