Table/Structure Field 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
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Class (44)
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Data Element (31)
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Table/Structure Field (208)
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Function Module (9)
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Message Class (3)
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Message Number (4)
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Class Method (84)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_GRPL - INDEX_FROM | Natural number | |
| 2 | Table/Structure Field |
ALV_S_GRPL - INDEX_TO | Natural number | |
| 3 | Table/Structure Field |
ALV_S_GRPL - LEVEL | Natural number | |
| 4 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 5 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 6 | Table/Structure Field |
HR3PRNA_DOC_ITEMS - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
HR3PRNA_DOC_ITEMS - BUKRS | Company Code | |
| 8 | Table/Structure Field |
HR3PRNA_DOC_ITEMS - GSBER | Business Area | |
| 9 | Table/Structure Field |
HR3PRNA_DOC_ITEMS - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
HR3PRNA_DOC_ITEMS - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - BETRG | Amount | |
| 12 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - BUKRS | Company Code | |
| 13 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - BUKRS | Company Code | |
| 14 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - BUKRS | Company Code | |
| 15 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - BUTXT | Name of Company Code or Company | |
| 16 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRENR | HR payee number | |
| 17 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRENR | HR payee number | |
| 18 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRENR | HR payee number | |
| 19 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRETX | HR payee text | |
| 20 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRETY | HR payee type | |
| 21 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRETY | HR payee type | |
| 22 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRETY | HR payee type | |
| 23 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - DDTEXT | Third party remittance status text | |
| 24 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - DDTEXT | Third party remittance status text | |
| 25 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - DDTEXT | Third party remittance status text | |
| 26 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - ERROR | Checkbox | |
| 27 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - ERROR | Checkbox | |
| 28 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - GSBER | Business Area | |
| 29 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - GSBER | Business Area | |
| 30 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - GSBER | Business Area | |
| 31 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - IABKR | Payroll subunit IP | |
| 32 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - IABRJ | Payroll year IP | |
| 33 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - IABRP | Payroll period IP | |
| 34 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - LAUFD | Date on Which the Program Is to Be Run | |
| 35 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - LAUFI | Additional Identification | |
| 36 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - NAME | Vendor name | |
| 39 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_BETRG | Amount | |
| 40 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_MOLGA | Country Grouping | |
| 41 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_NAME | Formatted Name of Employee or Applicant | |
| 42 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_PERID | Personnel ID Number | |
| 43 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_PERNR | Personnel Number | |
| 44 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_PERNR | Personnel Number | |
| 45 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_PERNR | Personnel Number | |
| 46 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 47 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - P_WAERS | Currency Key | |
| 48 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
| 49 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
| 50 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
| 51 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
| 52 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
| 53 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMKY | Remittance origin link | |
| 54 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMKY | Remittance origin link | |
| 55 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMKY | Remittance origin link | |
| 56 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMPN | Acknowledgement run number | |
| 57 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMPN | Acknowledgement run number | |
| 58 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMSN | Posting run number | |
| 59 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMSN | Posting run number | |
| 60 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMSN | Posting run number | |
| 61 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - STATUS | Third party remittance status | |
| 62 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - STATUS | Third party remittance status | |
| 63 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - STATUS | Third party remittance status | |
| 64 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - STOPG | Stopped payment flag | |
| 65 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_BETRG | Amount | |
| 66 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_DART | Service Type (Public Service Germany) | |
| 67 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_FISTL | Funds Center | |
| 68 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_GEBER | Fund | |
| 69 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_GRANT_NBR | Grant | |
| 70 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_KOSTL | Cost Center | |
| 71 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_KTTYP | Symbolic Account Type | |
| 72 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_LGART | Wage Type | |
| 73 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_LGTXT | Wage Type Long Text | |
| 74 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 75 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 76 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_PERNR_RC | Personnel Number | |
| 77 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_PERNR_RC | Personnel Number | |
| 78 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_SEQNR | 5 figure sequential number | |
| 79 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_SGMNT | Segment for Segmental Reporting | |
| 80 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 81 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_TEXT | Description of the symbolic account | |
| 82 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_UDART | Service Category (Public Service Germany) | |
| 83 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - S_WAERS | Currency Key | |
| 84 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - WAERS | Currency Key | |
| 85 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - XBLNR | HR reference document number | |
| 86 | Table/Structure Field |
HR3PRNA_S_COMBO - LINUM | Line number of data transfer | |
| 87 | Table/Structure Field |
HR3PRNA_S_COMBO - RUNID | Number of Posting Run | |
| 88 | Table/Structure Field |
HR3PRNA_S_EMPL - P_BETRG | Amount | |
| 89 | Table/Structure Field |
HR3PRNA_S_EMPL - P_MOLGA | Country Grouping | |
| 90 | Table/Structure Field |
HR3PRNA_S_EMPL - P_NAME | Formatted Name of Employee or Applicant | |
| 91 | Table/Structure Field |
HR3PRNA_S_EMPL - P_PERID | Personnel ID Number | |
| 92 | Table/Structure Field |
HR3PRNA_S_EMPL - P_PERNR | Personnel Number | |
| 93 | Table/Structure Field |
HR3PRNA_S_EMPL - P_PERNR | Personnel Number | |
| 94 | Table/Structure Field |
HR3PRNA_S_EMPL - P_PERNR | Personnel Number | |
| 95 | Table/Structure Field |
HR3PRNA_S_EMPL - P_SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 96 | Table/Structure Field |
HR3PRNA_S_EMPL - P_WAERS | Currency Key | |
| 97 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_BETRG | Amount | |
| 98 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_DART | Service Type (Public Service Germany) | |
| 99 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_FISTL | Funds Center | |
| 100 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_GEBER | Fund | |
| 101 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_GRANT_NBR | Grant | |
| 102 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_KOSTL | Cost Center | |
| 103 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_KTTYP | Symbolic Account Type | |
| 104 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_LGART | Wage Type | |
| 105 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_LGTXT | Wage Type Long Text | |
| 106 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 107 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 108 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_PERNR_RC | Personnel Number | |
| 109 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_PERNR_RC | Personnel Number | |
| 110 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SEQNR | 5 figure sequential number | |
| 111 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SGMNT | Segment for Segmental Reporting | |
| 112 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 113 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_TEXT | Description of the symbolic account | |
| 114 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_UDART | Service Category (Public Service Germany) | |
| 115 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_WAERS | Currency Key | |
| 116 | Table/Structure Field |
LVC_S_GRPL - INDEX_FROM | Natural number | |
| 117 | Table/Structure Field |
LVC_S_GRPL - INDEX_TO | Natural number | |
| 118 | Table/Structure Field |
LVC_S_GRPL - LEVEL | Natural number | |
| 119 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 120 | Table/Structure Field |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
| 121 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 122 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 123 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 124 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 125 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 126 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 127 | Table/Structure Field |
SI_PAYEE_ITEM - P_BETRG | Amount | |
| 128 | Table/Structure Field |
SI_PAYEE_ITEM - P_MOLGA | Country Grouping | |
| 129 | Table/Structure Field |
SI_PAYEE_ITEM - P_NAME | Formatted Name of Employee or Applicant | |
| 130 | Table/Structure Field |
SI_PAYEE_ITEM - P_PERID | Personnel ID Number | |
| 131 | Table/Structure Field |
SI_PAYEE_ITEM - P_PERNR | Personnel Number | |
| 132 | Table/Structure Field |
SI_PAYEE_ITEM - P_PERNR | Personnel Number | |
| 133 | Table/Structure Field |
SI_PAYEE_ITEM - P_PERNR | Personnel Number | |
| 134 | Table/Structure Field |
SI_PAYEE_ITEM - P_SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 135 | Table/Structure Field |
SI_PAYEE_ITEM - P_WAERS | Currency Key | |
| 136 | Table/Structure Field |
SI_PAYEE_ITEM - S_BETRG | Amount | |
| 137 | Table/Structure Field |
SI_PAYEE_ITEM - S_DART | Service Type (Public Service Germany) | |
| 138 | Table/Structure Field |
SI_PAYEE_ITEM - S_FISTL | Funds Center | |
| 139 | Table/Structure Field |
SI_PAYEE_ITEM - S_GEBER | Fund | |
| 140 | Table/Structure Field |
SI_PAYEE_ITEM - S_GRANT_NBR | Grant | |
| 141 | Table/Structure Field |
SI_PAYEE_ITEM - S_KOSTL | Cost Center | |
| 142 | Table/Structure Field |
SI_PAYEE_ITEM - S_KTTYP | Symbolic Account Type | |
| 143 | Table/Structure Field |
SI_PAYEE_ITEM - S_LGART | Wage Type | |
| 144 | Table/Structure Field |
SI_PAYEE_ITEM - S_LGTXT | Wage Type Long Text | |
| 145 | Table/Structure Field |
SI_PAYEE_ITEM - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 146 | Table/Structure Field |
SI_PAYEE_ITEM - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 147 | Table/Structure Field |
SI_PAYEE_ITEM - S_PERNR_RC | Personnel Number | |
| 148 | Table/Structure Field |
SI_PAYEE_ITEM - S_PERNR_RC | Personnel Number | |
| 149 | Table/Structure Field |
SI_PAYEE_ITEM - S_SEQNR | 5 figure sequential number | |
| 150 | Table/Structure Field |
SI_PAYEE_ITEM - S_SGMNT | Segment for Segmental Reporting | |
| 151 | Table/Structure Field |
SI_PAYEE_ITEM - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 152 | Table/Structure Field |
SI_PAYEE_ITEM - S_TEXT | Description of the symbolic account | |
| 153 | Table/Structure Field |
SI_PAYEE_ITEM - S_UDART | Service Category (Public Service Germany) | |
| 154 | Table/Structure Field |
SI_PAYEE_ITEM - S_WAERS | Currency Key | |
| 155 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 156 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 157 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 158 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 159 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 160 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 161 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 176 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 177 | Table/Structure Field |
T51R1 - RDATN | Evaluation run number | |
| 178 | Table/Structure Field |
T51R2 - REMSN | Posting run number | |
| 179 | Table/Structure Field |
T51R3 - REMPN | Acknowledgement run number | |
| 180 | Table/Structure Field |
T51R5 - BUKRS | Company Code | |
| 181 | Table/Structure Field |
T51R5 - BUKRS | Company Code | |
| 182 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 183 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 184 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 185 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 186 | Table/Structure Field |
T51R5 - DUEDT | Due date | |
| 187 | Table/Structure Field |
T51R5 - GSBER | Business Area | |
| 188 | Table/Structure Field |
T51R5 - GSBER | Business Area | |
| 189 | Table/Structure Field |
T51R5 - LINUM | Line number of data transfer | |
| 190 | Table/Structure Field |
T51R5 - RDATN | Evaluation run number | |
| 191 | Table/Structure Field |
T51R5 - RDATN | Evaluation run number | |
| 192 | Table/Structure Field |
T51R5 - REMPN | Acknowledgement run number | |
| 193 | Table/Structure Field |
T51R5 - REMPN | Acknowledgement run number | |
| 194 | Table/Structure Field |
T51R5 - REMSN | Posting run number | |
| 195 | Table/Structure Field |
T51R5 - RUNID | Number of Posting Run | |
| 196 | Table/Structure Field |
T51R5 - STOPG | Stopped payment flag | |
| 197 | Table/Structure Field |
T51R5 - XBLNR | HR reference document number | |
| 198 | Table/Structure Field |
T51R5_HIST - ACTUAL | Update indicator for third party remittance | |
| 199 | Table/Structure Field |
T51R5_HIST - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T51R5_HIST - CRENR | HR payee number | |
| 201 | Table/Structure Field |
T51R5_HIST - CRETY | HR payee type | |
| 202 | Table/Structure Field |
T51R5_HIST - GSBER | Business Area | |
| 203 | Table/Structure Field |
T51R5_HIST - RDATN | Evaluation run number | |
| 204 | Table/Structure Field |
T51R5_HIST - STATUS | Third party remittance status | |
| 205 | Table/Structure Field |
T51RH - CRENR | HR payee number | |
| 206 | Table/Structure Field |
T51RH - CRETY | HR payee type | |
| 207 | Table/Structure Field |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
| 208 | Table/Structure Field |
T51RH - LIFSG | Vendor subgroup |
