SAP ABAP Table HR3PRNA_S_RPURMP00_ALV1 (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_S_RPURMP00_ALV1	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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	LIFSG	☐	ACSUB	NUMC5	NUMC	5	0	Vendor subgroup
3	DUEDT	☐	DUEDT	DATUM	DATS	8	0	Due date
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	CRETY	☐	CRETY	CRETY	CHAR	1	0	HR payee type
7	CRENR	☐	CRENR	CRENR	NUMC	8	0	HR payee number	*
8	CRETX	☐	CRETX	TEXT25	CHAR	25	0	HR payee text
9	RDATN	☐	RDATN	RDATN	NUMC	10	0	Evaluation run number	*
10	REMKY	☐	REMKY	NUMC10	NUMC	10	0	Remittance origin link
11	DOCNA	☐	P3PR_XBLNR	XBLNR	CHAR	16	0	HR reference document number
12	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
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	CDATE	☐	CHKDT	DATUM	DATS	8	0	Check Date
17	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
18	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
19	.INCLUDE	☐				0	0	Symbolic account details
20	S_SEQNR	☐	SEQN5	NUM5	NUMC	5	0	5 figure sequential number
21	S_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	S_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
23	S_GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
24	S_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
25	S_SGMNT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
26	S_DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
27	S_UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
28	S_PERNR_RC	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
29	S_KTTYP	☐	P_KTTYP	P_KTTYP	CHAR	1	0	Symbolic Account Type
30	S_SYMKO	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	*
31	S_MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	*
32	S_MOFIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
33	S_LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
34	S_LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
35	S_TEXT	☐	P_SYMKTXT	TEXT67	CHAR	67	0	Description of the symbolic account
36	S_BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
37	S_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	TYPE	☐	P3PR_ACCTYPE	CHAR1	CHAR	1	0	Accounting type

History

Last changed by/on	SAP	20110901
SAP Release Created in	500