SAP ABAP Table SI_PAYEE_ITEM (SAP structures)
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 SI_PAYEE_ITEM   Table Relationship Diagram
Short Description SAP structures    
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   Employee details  
2 P_MOLGA MOLGA MOLGA CHAR 2   0   Country Grouping *
3 P_SNAME SMNAM CHAR30 CHAR 30   0   Employee's Name (Sortable by LAST NAME FIRST NAME)  
4 P_PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
5 P_SEQNO CDSEQ NUM5 NUMC 5   0   Sequence Number  
6 P_PERID PRDNI CHAR20 CHAR 20   0   Personnel ID Number  
7 P_BETRG P3PR_BETRG PRBETRG CURR 15   2   Amount  
8 P_WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 P_NAME EMNAM TEXT40 CHAR 40   0   Formatted Name of Employee or Applicant  
10 .INCLUDE       0   0   Symbolic account details  
11 S_SEQNR SEQN5 NUM5 NUMC 5   0   5 figure sequential number  
12 S_KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
13 S_FISTL FISTL FISTL CHAR 16   0   Funds Center *
14 S_GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
15 S_GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
16 S_SGMNT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
17 S_DART DART DART CHAR 2   0   Service Type (Public Service Germany) *
18 S_UDART UDART UDART CHAR 2   0   Service Category (Public Service Germany) *
19 S_PERNR_RC PERNR_D PERNR NUMC 8   0   Personnel Number  
20 S_KTTYP P_KTTYP P_KTTYP CHAR 1   0   Symbolic Account Type  
21 S_SYMKO P_KOMOK40 P_KOMOK40 CHAR 4   0   Transfer to FI/CO: Symbolic Account *
22 S_MOMAG P_MOMAG40 P_MOMAG40 CHAR 3   0   Transfer to FI/CO: EE Grouping for Account Determination *
23 S_MOFIX P_MOFIX60 P_MOFIX60 CHAR 3   0   Transfer FI/CO: EE Grouping Standard Accounting FM/GM *
24 S_LGART LGART LGART CHAR 4   0   Wage Type *
25 S_LGTXT LGTXT TEXT25 CHAR 25   0   Wage Type Long Text  
26 S_TEXT P_SYMKTXT TEXT67 CHAR 67   0   Description of the symbolic account  
27 S_BETRG P3PR_BETRG PRBETRG CURR 15   2   Amount  
28 S_WAERS WAERS WAERS CUKY 5   0   Currency Key *
History
Last changed by/on SAP  20110901 
SAP Release Created in 600