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
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P3PR (Package) Third Party Remittance North America
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | SI_PAYEE_ITEM |
|
| 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 | |
0 | 0 | Employee details | |||||
| 2 | |
MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | * | |
| 3 | |
SMNAM | CHAR30 | CHAR | 30 | 0 | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 4 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 5 | |
CDSEQ | NUM5 | NUMC | 5 | 0 | Sequence Number | ||
| 6 | |
PRDNI | CHAR20 | CHAR | 20 | 0 | Personnel ID Number | ||
| 7 | |
P3PR_BETRG | PRBETRG | CURR | 15 | 2 | Amount | ||
| 8 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | |
EMNAM | TEXT40 | CHAR | 40 | 0 | Formatted Name of Employee or Applicant | ||
| 10 | |
0 | 0 | Symbolic account details | |||||
| 11 | |
SEQN5 | NUM5 | NUMC | 5 | 0 | 5 figure sequential number | ||
| 12 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 13 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 14 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 15 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 16 | |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
| 17 | |
DART | DART | CHAR | 2 | 0 | Service Type (Public Service Germany) | * | |
| 18 | |
UDART | UDART | CHAR | 2 | 0 | Service Category (Public Service Germany) | * | |
| 19 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 20 | |
P_KTTYP | P_KTTYP | CHAR | 1 | 0 | Symbolic Account Type | ||
| 21 | |
P_KOMOK40 | P_KOMOK40 | CHAR | 4 | 0 | Transfer to FI/CO: Symbolic Account | * | |
| 22 | |
P_MOMAG40 | P_MOMAG40 | CHAR | 3 | 0 | Transfer to FI/CO: EE Grouping for Account Determination | * | |
| 23 | |
P_MOFIX60 | P_MOFIX60 | CHAR | 3 | 0 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | * | |
| 24 | |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
| 25 | |
LGTXT | TEXT25 | CHAR | 25 | 0 | Wage Type Long Text | ||
| 26 | |
P_SYMKTXT | TEXT67 | CHAR | 67 | 0 | Description of the symbolic account | ||
| 27 | |
P3PR_BETRG | PRBETRG | CURR | 15 | 2 | Amount | ||
| 28 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |