SAP ABAP Table /GRCPI/GRIA_S_HREMP_11M1_1_O (Deficiency : HREMP_11M1_01_A)
Hierarchy
GRCPIERP (Software Component) GRCPIERP
   GRC-PCP (Application Component) GRC Process Control Plug-in
     /GRCPI/GRIA_ERP_PC (Package) SAP ERP PC package for GRC 2010 Plug-In functionality
Basic Data
Table Category INTTAB    Structure 
Structure /GRCPI/GRIA_S_HREMP_11M1_1_O   Table Relationship Diagram
Short Description Deficiency : HREMP_11M1_01_A    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
3 PERSG PERSG PERSG CHAR 1   0   Employee Group *
4 PGTXT PGTXT TEXT20 CHAR 20   0   Name of Employee Group  
5 PERSK PERSK PERSK CHAR 2   0   Employee Subgroup *
6 PKTXT PKTXT TEXT20 CHAR 20   0   Name of Employee Subgroup  
7 WERKS PERSA PERSA CHAR 4   0   Personnel Area *
8 PBTXT PBTXT TEXT30 CHAR 30   0   Personnel Area Text  
9 BTRTL BTRTL BTRTL CHAR 4   0   Personnel Subarea *
10 BTRTX BTRTX TEXT15 CHAR 15   0   Personnel Subarea Text  
11 PERNR P_PERNR PERNR NUMC 8   0   Personnel Number  
12 ABKRS ABKRS ABKRS CHAR 2   0   Payroll Area *
13 ABKTX ABKTX TEXT20 CHAR 20   0   Payroll Area Text  
14 ENAME EMNAM TEXT40 CHAR 40   0   Formatted Name of Employee or Applicant  
15 UNAME AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
16 AEDTM AEDTM DATUM DATS 8   0   Changed on  
17 BEGDA BEGDA DATUM DATS 8   0   Start Date  
18 ENDDA ENDDA DATUM DATS 8   0   End Date  
19 LGART LGART LGART CHAR 4   0   Wage Type *
20 LGTXT LGTXT TEXT25 CHAR 25   0   Wage Type Long Text  
21 BETRG PAD_AMT7S P_AMT07V CURR 13   2   Wage Type Amount for Payments  
22 WAERS WAERS WAERS CUKY 5   0   Currency Key *
23 ANZHL ANZHL ANZHL DEC 7   2   Number  
24 ZEINH PT_ZEINH RPMSH CHAR 3   0   Time/Measurement Unit *
25 EMFSL EMFSL EMFSL CHAR 8   0   Payee key for bank transfers  
26 EMFTX EMFTX TEXT40 CHAR 40   0   Payee Text  
27 ZLSCH PCODE ZLSCH CHAR 1   0   Payment Method *
28 TEXT1 TEXT1_042Z TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
29 BANKS LAND1 LAND1 CHAR 3   0   Country Key *
History
Last changed by/on SAP  20141106 
SAP Release Created in V1000_700