PERNR in EWA_ORDER_RESOBJ
Personnel No. (DE: Personalnr)
PERNR is a field in SAP table EWA_ORDER_RESOBJ (Ressourcentabelle des Entsorgungsauftrags). It represents "Personnel No.". Data element: PERNR_D. Available in 4 CDS view(s) as PersonnelNumber.
Business Meaning
| Description (EN) | Personnel No. |
|---|---|
| Beschreibung (DE) | Personalnr |
| Data Element | PERNR_D |
| Key Field | No |
CDS Views & Technical Names (4)
EWA_ORDER_RESOBJ.PERNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PersonnelNumber
(4 views)
Personnel Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_EWA_WasteDsplOrderResource | direct | BASIC | Resources of Waste disposal order | |
| C_EWA_WasteDsplOrdRsceDEX | via 2 level | CONSUMPTION | Data Extraction for WDO Resource | |
| I_EWA_WasteDplOrdResourceC | via 2 level | COMPOSITE | Waste Dspl Ord Resource - Cube | |
| C_EWA_WasteDplOrdResourceQ | via 3 levels | CONSUMPTION | Waste Dspl Ord Resource - Query |
Other Tables with Field PERNR (49)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SHCM/D_CNT_WRK | PERNR_D | KEY | Contingent Worker Identifier |
| /SYCLO/MDW00 | /SYCLO/CORE_PERNR_DTE | Syclo Middleware User Registry | |
| AFRU | CO_PERNR | Order Confirmations | |
| ANLZ | PERNR_D | Valutierte Anlagen-Zuordnungen | |
| BSEG | PERNR_D | Belegsegment Buchhaltung | |
| DFKKMOP | PERNR_D | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | PERNR_D | Positionen zum Kontokorrentbeleg | |
| EKPA | PERNR_D | Partner Roles in Purchasing | |
| FINIJU_CASEJEITM | PERNR_D | Proposed JE Item | |
| FTPT_REQ_HEAD | PERNR_D | KEY | Rahmendaten des Reiseantrages |
| HRFIO_D_FSA_CLMS | PERNR_D | KEY | Table for Fsa claims |
| HRFIO_D_FSAPLANS | PERNR_D | KEY | Table for fsa plans |
| HRFIO_D_REPVAR | PERNR_D | KEY | My Reporting: Variants |
| HRFIO_TEVEN_FAV | PERNR_D | KEY | HCM Time Events: Favorites for Time Event Types |
| HRPY_RGDIR | P_PERNR | KEY | Directory für Abrechnungsergebnisse |
| KNB1 | PERNR_D | Customer Master (Company Code) | |
| KNB1_PRC | PERNR_D | Master Data Consolidation: Process Table for KNB1 | |
| KNVP | PERNR_D | Customer Master Partner Functions | |
| KNVP_PRC | PERNR_D | Master Data Consolidation: Process Table for KNVP | |
| LFB1 | PERNR_D | Vendor Master (Company Code) | |
| LFB1_PRC | PERNR_D | Master Data Consolidation: Process Table for LFB1 | |
| LTAK | LTAK_PERNR | WM transfer order header | |
| OIGSPA | PERNR_D | Partner in TD-shipment | |
| PA0003 | PERSNO | KEY | Personal-Stammsatz Infotyp 0003 (Abrechnungsstatus) |
| PAYR | PERNR_D | Zahlungsträgerdatei | |
| PYC_D_PY_MSG | PERNR_D | KEY | Payroll Control Center: Payroll Messages |
| PYT_D_OC_REG | PERNR_D | Ad-hoc Off-Cycle Registration | |
| REGUH | PERNR_D | Regulierungsdaten aus Zahlprogramm | |
| SWXFORMABS | AD_PERSNUM | Formular: Abwesenheitsmitteilung | |
| T77TMCPIC_URLS | PERNR_D | KEY | Buffer for Photo URLs |
| TE115 | PERNR_D | Ableser | |
| TEVEN | PERNR_D | Zeitereignisse | |
| TRVS4_ADVANCE | PERNR_D | KEY | Travel Advance |
| TRVS4_COSTASS | PERNR_D | KEY | Travel Cost Assignment |
| TRVS4_DEST | PERNR_D | KEY | Travel Destination |
| TRVS4_EDITOR | PERNR_D | KEY | Travel Editor - Additional Information |
| TRVS4_ESTCOST | PERNR_D | KEY | Travel Estimated Cost |
| TRVS4_MILEAGE | PERNR_D | KEY | Travel Mileage |
| TRVS4_PERDIEM | PERNR_D | KEY | Travel Per-Diem deductions |
| TRVS4_RECEIPT | PERNR_D | KEY | Travel Receipt |
| TRVS4_SRVREQ | PERNR_D | KEY | Travel Service |
| VBPA | PERNR_D | Sales Document: Partner | |
| VBSEGA | PERNR_D | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGS | PERNR_D | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WBHP | PERNR_D | Trading Contract: Partner Assignment | |
| WBPA | PERNR_D | Business Partner Assignment | |
| WBRK | PERNR_D | Settlement Management Document Header | |
| WYT3 | PERNR_D | Partner Functions | |
| WYT3_PRC | PERNR_D | Master Data Consolidation: Process Table for WYT3 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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