SAP ABAP Table HR3PRNA_S_RPURMU00_ALV (Evaluated 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_RPURMU00_ALV	Table Relationship Diagram
Short Description	Evaluated 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	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	NAME	☐	P3PR_LITXT	NAME	CHAR	35	0	Vendor name
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	REMKY	☐	REMKY	NUMC10	NUMC	10	0	Remittance origin link
13	DUEDT	☐	DUEDT	DATUM	DATS	8	0	Due date
14	BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	.INCLUDE	☐				0	0	Symbolic account details
17	S_SEQNR	☐	SEQN5	NUM5	NUMC	5	0	5 figure sequential number
18	S_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
19	S_FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	S_GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
21	S_GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
22	S_SGMNT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
23	S_DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
24	S_UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
25	S_PERNR_RC	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
26	S_KTTYP	☐	P_KTTYP	P_KTTYP	CHAR	1	0	Symbolic Account Type
27	S_SYMKO	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	*
28	S_MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	*
29	S_MOFIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
30	S_LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
31	S_LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
32	S_TEXT	☐	P_SYMKTXT	TEXT67	CHAR	67	0	Description of the symbolic account
33	S_BETRG	☐	P3PR_BETRG	PRBETRG	CURR	15	2	Amount
34	S_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

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