SAP ABAP Table HR3PRNA_EVAL_PAYEE_ITEM (HR payee item for evaluation run)
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_EVAL_PAYEE_ITEM   Table Relationship Diagram
Short Description HR payee item for evaluation run    
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 PERIOD_INFO P3PR_PINFO TEXT20 CHAR 20   0   Period info  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
4 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
5 NAME P3PR_LITXT NAME CHAR 35   0   Vendor name  
6 XBLNR P3PR_XBLNR XBLNR CHAR 16   0   HR reference document number  
7 GSBER GSBER GSBER CHAR 4   0   Business Area *
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 BETRG P3PR_BETRG PRBETRG CURR 15   2   Amount  
14 WAERS WAERS WAERS CUKY 5   0   Currency Key *
15 RULNR RULNR RULNR NUMC 5   0   Remittance rule *
16 DUEDT DUEDT DATUM DATS 8   0   Due date  
17 STATUS P3PR_STATUS P3PR_STATUS CHAR 2   0   Third party remittance status  
18 DDTEXT P3PR_STATXT DDTEXT CHAR 60   0   Third party remittance status text  
19 STOPG P3PR_STOPG XFELD CHAR 1   0   Stopped payment flag  
20 ERROR XFELD XFELD CHAR 1   0   Checkbox  
21 CDATE DADAT DATUM DATS 8   0   Date Specifications Per Payroll Period  
22 REMSD REMSD DATUM DATS 8   0   Posting run date  
23 REMPD REMPD DATUM DATS 8   0   Remittance payment run date  
24 LAUFD LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
25 REMKY REMKY NUMC10 NUMC 10   0   Remittance origin link  
26 REMSN REMSN REMSN NUMC 10   0   Posting run number *
27 REMPN REMPN REMPN NUMC 10   0   Acknowledgement run number *
28 RUNID P_EVNUM NUMC10 NUMC 10   0   Number of Posting Run  
29 LINUM HRPP_LINUM NUM10 NUMC 10   0   Line number of data transfer  
30 LAUFI LAUFI LAUFI CHAR 6   0   Additional Identification  
31 RDATE DATUM DATUM DATS 8   0   Date  
32 RTIME UZEIT UZEIT TIMS 6   0   Time  
33 REMST REMST UZEIT TIMS 6   0   Posting run time  
34 REMPT REMPT UZEIT TIMS 6   0   Remittance payment run time  
35 .INCLUDE       0   0   SAP structures  
36 .INCLUDE       0   0   Employee details  
37 P_MOLGA MOLGA MOLGA CHAR 2   0   Country Grouping *
38 P_SNAME SMNAM CHAR30 CHAR 30   0   Employee's Name (Sortable by LAST NAME FIRST NAME)  
39 P_PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
40 P_SEQNO CDSEQ NUM5 NUMC 5   0   Sequence Number  
41 P_PERID PRDNI CHAR20 CHAR 20   0   Personnel ID Number  
42 P_BETRG P3PR_BETRG PRBETRG CURR 15   2   Amount  
43 P_WAERS WAERS WAERS CUKY 5   0   Currency Key *
44 P_NAME EMNAM TEXT40 CHAR 40   0   Formatted Name of Employee or Applicant  
45 .INCLUDE       0   0   Symbolic account details  
46 S_SEQNR SEQN5 NUM5 NUMC 5   0   5 figure sequential number  
47 S_KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
48 S_FISTL FISTL FISTL CHAR 16   0   Funds Center *
49 S_GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
50 S_GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
51 S_SGMNT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
52 S_DART DART DART CHAR 2   0   Service Type (Public Service Germany) *
53 S_UDART UDART UDART CHAR 2   0   Service Category (Public Service Germany) *
54 S_PERNR_RC PERNR_D PERNR NUMC 8   0   Personnel Number  
55 S_KTTYP P_KTTYP P_KTTYP CHAR 1   0   Symbolic Account Type  
56 S_SYMKO P_KOMOK40 P_KOMOK40 CHAR 4   0   Transfer to FI/CO: Symbolic Account *
57 S_MOMAG P_MOMAG40 P_MOMAG40 CHAR 3   0   Transfer to FI/CO: EE Grouping for Account Determination *
58 S_MOFIX P_MOFIX60 P_MOFIX60 CHAR 3   0   Transfer FI/CO: EE Grouping Standard Accounting FM/GM *
59 S_LGART LGART LGART CHAR 4   0   Wage Type *
60 S_LGTXT LGTXT TEXT25 CHAR 25   0   Wage Type Long Text  
61 S_TEXT P_SYMKTXT TEXT67 CHAR 67   0   Description of the symbolic account  
62 S_BETRG P3PR_BETRG PRBETRG CURR 15   2   Amount  
63 S_WAERS WAERS WAERS CUKY 5   0   Currency Key *
64 .INCLUDE       0   0   Cluster Directory (For Export and Import of Payroll Results)  
65 SEQNR CDSEQ NUM5 NUMC 5   0   Sequence Number  
66 ABKRS ABKRS ABKRS CHAR 2   0   Payroll Area *
67 FPPER FAPER CHAR6 CHAR 6   0   For-period for payroll  
68 FPBEG FPBEG DATUM DATS 8   0   Start date of payroll period (FOR period)  
69 FPEND FPEND DATUM DATS 8   0   End of payroll period (for-period)  
70 IABKRS ABKRS ABKRS CHAR 2   0   Payroll Area *
71 IPERM PERMO PERMO NUMC 2   0   Period Parameters *
72 INPER IPERI CHAR6 CHAR 6   0   In-period for payroll  
73 IPEND IPEND DATUM DATS 8   0   End of payroll period (IN period)  
74 JUPER JUPER JUPER CHAR 4   0   Legal Person  
75 SRTZA SRTZA SRTZA CHAR 1   0   Indicator: Status of record  
76 PAYTY PAYTY PAYTY CHAR 1   0   Payroll type  
77 PAYID PAYID CHAR1 CHAR 1   0   Payroll Identifier  
78 VOID VOID XFELD CHAR 1   0   Reversal Indicator  
79 BONDT BONDT DATUM DATS 8   0   Off-cycle payroll payment date  
80 RUNDT RUNDT DATUM DATS 8   0   Date of payroll run  
81 RUNTM RUNTM UZEIT TIMS 6   0   Time of payroll run  
82 PERMO PERMO PERMO NUMC 2   0   Period Parameters T549R
83 VOIDD VOID_DATE DATUM DATS 8   0   Void date for payroll results  
84 VOIDT VOID_TIME UZEIT TIMS 6   0   Void time for payroll results  
85 VOIDR VOID_CODE VOID_CODE CHAR 2   0   Cancellation reason for payroll results  
86 PAYDT PAY_DATE DATUM DATS 8   0   Pay date for payroll result  
87 DUMMY RP_DUMMY XFELD CHAR 1   0   Indicator: Dummy result  
88 INPTY PAYTY PAYTY CHAR 1   0   Payroll type  
89 INPID PAYID CHAR1 CHAR 1   0   Payroll Identifier  
90 OCRSN PAY_OCRSN PAY_OCRSN CHAR 4   0   Reason for Off-Cycle Payroll *
91 INOCR PAY_OCRSN PAY_OCRSN CHAR 4   0   Reason for Off-Cycle Payroll *
92 OCCAT PAY_OCCAT PAY_OCCAT CHAR 2   0   Category for off-cycle reason *
93 INOCC PAY_OCCAT PAY_OCCAT CHAR 2   0   Category for off-cycle reason *
94 REVERSAL VOID XFELD CHAR 1   0   Reversal Indicator  
95 OUTOFSEQ PAY_OUTOFSEQ PAY_OUTOFSEQ CHAR 1   0   Out-Of-Sequence-Check Indicator  
96 OOSDATE PAY_OOSDATE DATUM DATS 8   0   Create Out-Of-Sequence Check (acc. to Payroll Control Rec.)  
97 ARC_GROUP ARC_GROUP NUM06 NUMC 6   0   Archiving Group  
98 CALCD CALCD CALCD CHAR 1   0   Payroll Already Run for Indicator Period  
99 PERSON PERSONID PERSONID NUMC 8   0   Technical Person Number  
100 PERSDATA PERNR_D PERNR NUMC 8   0   Personnel Number  
101 BRACKET PAY_BRACKET NUMC5 NUMC 5   0   Bracket for a Period and its Supplementals  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 HR3PRNA_EVAL_PAYEE_ITEM PERMO T549R PERMO    
History
Last changed by/on SAP  20110901 
SAP Release Created in 600