SAP ABAP Table HR3PRNA_S_DOC_ITEMS_ALV (FI documents for remittance update)

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_DOC_ITEMS_ALV	Table Relationship Diagram
Short Description	FI documents for remittance update

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	Structure for data transfer to table BSIK into FI
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
17	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
18	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
23	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
25	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
26	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
27	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
28	STATUSTEXT	☐	P3PR_STATXT	DDTEXT	CHAR	60	0	Third party remittance status text

History

Last changed by/on	SAP	20130529
SAP Release Created in