Data Element list used by SAP ABAP Class CL_HR3PRNA_RECON_REPORT (Remittance reconciliation report class)
SAP ABAP Class
CL_HR3PRNA_RECON_REPORT (Remittance reconciliation report class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSUB | Vendor subgroup | |
2 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CDATE | Created on | |
5 | ![]() |
CRENR | HR payee number | |
6 | ![]() |
CRETY | HR payee type | |
7 | ![]() |
DUEDT | Due date | |
8 | ![]() |
EXIT_DEF | Business Add-in Definition | |
9 | ![]() |
GSBER | Business Area | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
HRPP_LINUM | Line number of data transfer | |
12 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
MOLGA | Country Grouping | |
14 | ![]() |
P3PR_STATUS | Third party remittance status | |
15 | ![]() |
P3PR_STOPG | Stopped payment flag | |
16 | ![]() |
PRBETRG | HR payroll: Maximum amount | |
17 | ![]() |
P_EVNUM | Number of Posting Run | |
18 | ![]() |
RDATN | Evaluation run number | |
19 | ![]() |
REMKY | Remittance origin link | |
20 | ![]() |
REMPN | Acknowledgement run number | |
21 | ![]() |
REMSN | Posting run number | |
22 | ![]() |
SYTABIX | Row Index of Internal Tables | |
23 | ![]() |
SYTABIX | Row Index of Internal Tables | |
24 | ![]() |
TABNAME | Table Name | |
25 | ![]() |
TABNAME | Table Name | |
26 | ![]() |
TABNAME | Table Name | |
27 | ![]() |
TABNAME | Table Name | |
28 | ![]() |
TABNAME | Table Name | |
29 | ![]() |
WAERS | Currency Key | |
30 | ![]() |
XBLNR | Reference Document Number | |
31 | ![]() |
XFELD | Checkbox |