Data Element list used by SAP ABAP Class CL_HR3PRNA_RECON_ITEM_DETAILS (3PR Reconciliation run details)
SAP ABAP Class CL_HR3PRNA_RECON_ITEM_DETAILS (3PR Reconciliation run details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABKTX | Payroll Area Text | |
2 | Data Element | ACSUB | Vendor subgroup | |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | CDATE | Created on | |
7 | Data Element | CDATE | Created on | |
8 | Data Element | CHAR1 | Single-Character Flag | |
9 | Data Element | CHAR30 | 30 Characters | |
10 | Data Element | CRENR | HR payee number | |
11 | Data Element | CRENR | HR payee number | |
12 | Data Element | CRETY | HR payee type | |
13 | Data Element | CRETY | HR payee type | |
14 | Data Element | DDTEXT | Explanatory short text | |
15 | Data Element | DESC35 | Description | |
16 | Data Element | FIELDNAME | Field Name | |
17 | Data Element | FLAG | General Flag | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | LGART | Wage Type | |
20 | Data Element | LGTXT | Wage Type Long Text | |
21 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
22 | Data Element | MAXBT | HR Payroll: Amount | |
23 | Data Element | MOLGA | Country Grouping | |
24 | Data Element | MOLGA | Country Grouping | |
25 | Data Element | NUM6 | Numerical Character Field of Length 6 | |
26 | Data Element | P3PR_STATUS | Third party remittance status | |
27 | Data Element | PCCE_PERNR | Personnel Assignment | |
28 | Data Element | PCCE_PERNR | Personnel Assignment | |
29 | Data Element | PCCE_PERNR | Personnel Assignment | |
30 | Data Element | PERNR_D | Personnel Number | |
31 | Data Element | PRBETRG | HR payroll: Maximum amount | |
32 | Data Element | PRBETRG | HR payroll: Maximum amount | |
33 | Data Element | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
34 | Data Element | P_SYMKTXT | Description of the symbolic account | |
35 | Data Element | RDATN | Evaluation run number | |
36 | Data Element | RDATN | Evaluation run number | |
37 | Data Element | REMKY | Remittance origin link | |
38 | Data Element | REMPN | Acknowledgement run number | |
39 | Data Element | REMSN | Posting run number | |
40 | Data Element | ROLLNAME | Data element (semantic domain) | |
41 | Data Element | SCRTEXT_L | Long Field Label | |
42 | Data Element | SYTABIX | Row Index of Internal Tables | |
43 | Data Element | SYTABIX | Row Index of Internal Tables | |
44 | Data Element | TABNAME | Table Name | |
45 | Data Element | TABNAME | Table Name | |
46 | Data Element | TABNAME | Table Name | |
47 | Data Element | TABNAME | Table Name | |
48 | Data Element | TDFORM | Form name | |
49 | Data Element | TDLINE | Text Line | |
50 | Data Element | TDSTYLE | Style Name | |
51 | Data Element | WAERS | Currency Key | |
52 | Data Element | WAERS | Currency Key | |
53 | Data Element | XBLNR | Reference Document Number | |
54 | Data Element | XFELD | Checkbox | |
55 | Data Element | XFELD | Checkbox |