SAP ABAP Table HR3PRNA_PAYEE_ITEM (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_PAYEE_ITEM	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	NAME	☐	P3PR_LITXT	NAME	CHAR	35	0	Vendor name
5	XBLNR	☐	P3PR_XBLNR	XBLNR	CHAR	16	0	HR reference document number
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	LIFSG	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
8	CRETY	☐	CRETY	CRETY	CHAR	1	0	HR payee type
9	CRENR	☐	CRENR	CRENR	NUMC	8	0	HR payee number	*
10	CRETX	☐	CRETX	TEXT25	CHAR	25	0	HR payee text
11	RDATN	☐	RDATN	RDATN	NUMC	10	0	Evaluation run number	*
12	BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	DUEDT	☐	DUEDT	DATUM	DATS	8	0	Due date
15	STATUS	☐	P3PR_STATUS	P3PR_STATUS	CHAR	2	0	Third party remittance status
16	DDTEXT	☐	P3PR_STATXT	DDTEXT	CHAR	60	0	Third party remittance status text
17	STOPG	☐	P3PR_STOPG	XFELD	CHAR	1	0	Stopped payment flag
18	ERROR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	CDATE	☐	DADAT	DATUM	DATS	8	0	Date Specifications Per Payroll Period
20	REMSD	☐	REMSD	DATUM	DATS	8	0	Posting run date
21	REMPD	☐	REMPD	DATUM	DATS	8	0	Remittance payment run date
22	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
23	REMKY	☐	REMKY	NUMC10	NUMC	10	0	Remittance origin link
24	REMSN	☐	REMSN	REMSN	NUMC	10	0	Posting run number	*
25	REMPN	☐	REMPN	REMPN	NUMC	10	0	Acknowledgement run number	*
26	RUNID	☐	P_EVNUM	NUMC10	NUMC	10	0	Number of Posting Run
27	LINUM	☐	HRPP_LINUM	NUM10	NUMC	10	0	Line number of data transfer
28	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
29	IABKR	☐	IABKR	ABKRS	CHAR	2	0	Payroll subunit IP	*
30	INPTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
31	IABRP	☐	IABRP	PABRP	NUMC	2	0	Payroll period IP
32	IABRJ	☐	IABRJ	GJAHR	NUMC	4	0	Payroll year IP
33	BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
34	INPID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
35	INOCR	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	*
36	RDATE	☐	DATUM	DATUM	DATS	8	0	Date
37	RTIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
38	REMST	☐	REMST	UZEIT	TIMS	6	0	Posting run time
39	REMPT	☐	REMPT	UZEIT	TIMS	6	0	Remittance payment run time
40	.INCLUDE	☐				0	0	SAP structures
41	.INCLUDE	☐				0	0	Employee details
42	P_MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
43	P_SNAME	☐	SMNAM	CHAR30	CHAR	30	0	Employee's Name (Sortable by LAST NAME FIRST NAME)
44	P_PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
45	P_SEQNO	☐	CDSEQ	NUM5	NUMC	5	0	Sequence Number
46	P_PERID	☐	PRDNI	CHAR20	CHAR	20	0	Personnel ID Number
47	P_BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
48	P_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	P_NAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
50	.INCLUDE	☐				0	0	Symbolic account details
51	S_SEQNR	☐	SEQN5	NUM5	NUMC	5	0	5 figure sequential number
52	S_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
53	S_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
54	S_GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
55	S_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
56	S_SGMNT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
57	S_DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
58	S_UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
59	S_PERNR_RC	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
60	S_KTTYP	☐	P_KTTYP	P_KTTYP	CHAR	1	0	Symbolic Account Type
61	S_SYMKO	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	*
62	S_MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	*
63	S_MOFIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
64	S_LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
65	S_LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
66	S_TEXT	☐	P_SYMKTXT	TEXT67	CHAR	67	0	Description of the symbolic account
67	S_BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
68	S_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
69	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	470