SAP ABAP Table HR3PRNA_S_RPURMD00_ALV (HR payee items)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-US-FP-TP (Application Component) Third Party Remittance
     ⤷ P3PR (Package) Third Party Remittance North America

Basic Data

Table Category	INTTAB	Structure
Structure	HR3PRNA_S_RPURMD00_ALV	Table Relationship Diagram
Short Description	HR payee items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Evaluated HR payee items
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	NAME	☐	P3PR_LITXT	NAME	CHAR	35	0	Vendor name
8	LIFSG	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
9	CRETY	☐	CRETY	CRETY	CHAR	1	0	HR payee type
10	CRENR	☐	CRENR	CRENR	NUMC	8	0	HR payee number	*
11	CRETX	☐	CRETX	TEXT25	CHAR	25	0	HR payee text
12	RDATN	☐	RDATN	RDATN	NUMC	10	0	Evaluation run number	*
13	REMKY	☐	REMKY	NUMC10	NUMC	10	0	Remittance origin link
14	DUEDT	☐	DUEDT	DATUM	DATS	8	0	Due date
15	BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	.INCLUDE	☐				0	0	Symbolic account details
18	S_SEQNR	☐	SEQN5	NUM5	NUMC	5	0	5 figure sequential number
19	S_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	S_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	S_GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	S_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	S_SGMNT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
24	S_DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
25	S_UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
26	S_PERNR_RC	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
27	S_KTTYP	☐	P_KTTYP	P_KTTYP	CHAR	1	0	Symbolic Account Type
28	S_SYMKO	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	*
29	S_MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	*
30	S_MOFIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
31	S_LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
32	S_LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
33	S_TEXT	☐	P_SYMKTXT	TEXT67	CHAR	67	0	Description of the symbolic account
34	S_BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
35	S_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	IABKR	☐	IABKR	ABKRS	CHAR	2	0	Payroll subunit IP	*
37	IABRP	☐	IABRP	PABRP	NUMC	2	0	Payroll period IP
38	IABRJ	☐	IABRJ	GJAHR	NUMC	4	0	Payroll year IP
39	CDATE	☐	DADAT	DATUM	DATS	8	0	Date Specifications Per Payroll Period
40	RDATE	☐	DATUM	DATUM	DATS	8	0	Date
41	RTIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
42	INPTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
43	INPID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
44	INOCR	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	*
45	BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
46	REMSN	☐	REMSN	REMSN	NUMC	10	0	Posting run number	*
47	REMSD	☐	REMSD	DATUM	DATS	8	0	Posting run date
48	REMST	☐	REMST	UZEIT	TIMS	6	0	Posting run time
49	REMPN	☐	REMPN	REMPN	NUMC	10	0	Acknowledgement run number	*
50	REMPD	☐	REMPD	DATUM	DATS	8	0	Remittance payment run date
51	REMPT	☐	REMPT	UZEIT	TIMS	6	0	Remittance payment run time
52	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
53	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification

History

Last changed by/on	SAP	20110901
SAP Release Created in	500