SAP ABAP Table HR3PRNA_DOC_ITEMS (Structure for data transfer to table BSIK into FI)
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
⤷ PY-US-FP-TP (Application Component) Third Party Remittance
⤷ P3PR (Package) Third Party Remittance North America
Basic Data
Table Category | INTTAB | Structure |
Structure | HR3PRNA_DOC_ITEMS | Table Relationship Diagram |
Short Description | Structure for data transfer to table BSIK into FI |
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 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
5 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
8 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
14 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
15 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
16 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
17 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
18 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
19 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
20 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
21 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
22 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
23 | XBLNR | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
24 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
25 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
26 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |