Table/Structure Field list used by SAP ABAP Class CL_HR3PRNA_REMITTANCE_ENGINE (Third Party Remittance Engine)
SAP ABAP Class
CL_HR3PRNA_REMITTANCE_ENGINE (Third Party Remittance Engine) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PPOIX - LGART | Wage Type | ||
| 2 | PPOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 3 | PPOIX - PERNR | Personnel Number | ||
| 4 | PPOIX - RTLINE | Number | ||
| 5 | PPOIX - WAERS | Currency Key | ||
| 6 | PS0006 - PSTLZ | Postal Code | ||
| 7 | PSHDR - BEGDA | Start Date | ||
| 8 | PSHDR - SUBTY | Subtype | ||
| 9 | PSKEY - BEGDA | Start Date | ||
| 10 | PSKEY - SUBTY | Subtype | ||
| 11 | PSREF - BUKRS | Company Code | ||
| 12 | PSREF - GSBER | Business Area | ||
| 13 | RPBENERR - CLASS | Message Class | ||
| 14 | RPBENERR - MSGNO | Message Number | ||
| 15 | RPBENERR - MSGV1 | Message Variable | ||
| 16 | RPBENERR - MSGV2 | Message Variable | ||
| 17 | RPBENERR - MSGV3 | Message Variable | ||
| 18 | RPBENERR - MSGV4 | Message Variable | ||
| 19 | SI_PAYEE_ITEM - P_BETRG | Amount | ||
| 20 | SI_PAYEE_ITEM - P_MOLGA | Country Grouping | ||
| 21 | SI_PAYEE_ITEM - P_NAME | Formatted Name of Employee or Applicant | ||
| 22 | SI_PAYEE_ITEM - P_PERID | Personnel ID Number | ||
| 23 | SI_PAYEE_ITEM - P_PERNR | Personnel Number | ||
| 24 | SI_PAYEE_ITEM - P_PERNR | Personnel Number | ||
| 25 | SI_PAYEE_ITEM - P_SEQNO | Sequence Number | ||
| 26 | SI_PAYEE_ITEM - P_SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 27 | SI_PAYEE_ITEM - P_WAERS | Currency Key | ||
| 28 | SI_PAYEE_ITEM - S_BETRG | Amount | ||
| 29 | SI_PAYEE_ITEM - S_DART | Service Type (Public Service Germany) | ||
| 30 | SI_PAYEE_ITEM - S_DART | Service Type (Public Service Germany) | ||
| 31 | SI_PAYEE_ITEM - S_FISTL | Funds Center | ||
| 32 | SI_PAYEE_ITEM - S_FISTL | Funds Center | ||
| 33 | SI_PAYEE_ITEM - S_GEBER | Fund | ||
| 34 | SI_PAYEE_ITEM - S_GEBER | Fund | ||
| 35 | SI_PAYEE_ITEM - S_GRANT_NBR | Grant | ||
| 36 | SI_PAYEE_ITEM - S_GRANT_NBR | Grant | ||
| 37 | SI_PAYEE_ITEM - S_KOSTL | Cost Center | ||
| 38 | SI_PAYEE_ITEM - S_KOSTL | Cost Center | ||
| 39 | SI_PAYEE_ITEM - S_KTTYP | Symbolic Account Type | ||
| 40 | SI_PAYEE_ITEM - S_LGART | Wage Type | ||
| 41 | SI_PAYEE_ITEM - S_LGART | Wage Type | ||
| 42 | SI_PAYEE_ITEM - S_LGTXT | Wage Type Long Text | ||
| 43 | SI_PAYEE_ITEM - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 44 | SI_PAYEE_ITEM - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 45 | SI_PAYEE_ITEM - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 46 | SI_PAYEE_ITEM - S_PERNR_RC | Personnel Number | ||
| 47 | SI_PAYEE_ITEM - S_PERNR_RC | Personnel Number | ||
| 48 | SI_PAYEE_ITEM - S_SEQNR | 5 figure sequential number | ||
| 49 | SI_PAYEE_ITEM - S_SGMNT | Segment for Segmental Reporting | ||
| 50 | SI_PAYEE_ITEM - S_SGMNT | Segment for Segmental Reporting | ||
| 51 | SI_PAYEE_ITEM - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 52 | SI_PAYEE_ITEM - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 53 | SI_PAYEE_ITEM - S_TEXT | Description of the symbolic account | ||
| 54 | SI_PAYEE_ITEM - S_UDART | Service Category (Public Service Germany) | ||
| 55 | SI_PAYEE_ITEM - S_UDART | Service Category (Public Service Germany) | ||
| 56 | SI_PAYEE_ITEM - S_WAERS | Currency Key | ||
| 57 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 152 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 153 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 154 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 155 | T51R1 - BONDT | Off-cycle payroll payment date | ||
| 156 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 157 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 158 | T51R1 - IABKR | Payroll subunit IP | ||
| 159 | T51R1 - IABRJ | Payroll year IP | ||
| 160 | T51R1 - IABRP | Payroll period IP | ||
| 161 | T51R1 - INOCR | Reason for Off-Cycle Payroll | ||
| 162 | T51R1 - INPID | Payroll Identifier | ||
| 163 | T51R1 - INPTY | Payroll type | ||
| 164 | T51R1 - RDATE | Date | ||
| 165 | T51R1 - RDATE | Date | ||
| 166 | T51R1 - RDATN | Evaluation run number | ||
| 167 | T51R1 - RDATN | Evaluation run number | ||
| 168 | T51R1 - RDATN | Evaluation run number | ||
| 169 | T51R1 - RTIME | Time | ||
| 170 | T51R1 - RTIME | Time | ||
| 171 | T51R4 - BETRG | HR payroll: Maximum amount | ||
| 172 | T51R4 - PERNR | Personnel Number | ||
| 173 | T51R4 - REMKY | Remittance origin link | ||
| 174 | T51R5 - BETRG | HR payroll: Maximum amount | ||
| 175 | T51R5 - BUKRS | Company Code | ||
| 176 | T51R5 - CRENR | HR payee number | ||
| 177 | T51R5 - CRETY | HR payee type | ||
| 178 | T51R5 - GSBER | Business Area | ||
| 179 | T51R5 - RDATN | Evaluation run number | ||
| 180 | T51R6_FUNDINFO - BETRG | HR Payroll: Amount | ||
| 181 | T51R6_FUNDINFO - BUKRS | Company Code | ||
| 182 | T51R6_FUNDINFO - DART | Service Type (Public Service Germany) | ||
| 183 | T51R6_FUNDINFO - FISTL | Funds Center | ||
| 184 | T51R6_FUNDINFO - GEBER | Fund | ||
| 185 | T51R6_FUNDINFO - GRANT_NBR | Grant | ||
| 186 | T51R6_FUNDINFO - GSBER | Business Area | ||
| 187 | T51R6_FUNDINFO - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 188 | T51R6_FUNDINFO - KOSTL | Cost Center | ||
| 189 | T51R6_FUNDINFO - KTTYP | Symbolic Account Type | ||
| 190 | T51R6_FUNDINFO - LGART | Wage Type | ||
| 191 | T51R6_FUNDINFO - MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 192 | T51R6_FUNDINFO - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 193 | T51R6_FUNDINFO - PERNR_RC | Personnel Number | ||
| 194 | T51R6_FUNDINFO - REMKY | Remittance origin link | ||
| 195 | T51R6_FUNDINFO - SEQNR | 5 figure sequential number | ||
| 196 | T51R6_FUNDINFO - SGMNT | Segment for Segmental Reporting | ||
| 197 | T51R6_FUNDINFO - UDART | Service Category (Public Service Germany) | ||
| 198 | T51R6_FUNDINFO - WAERS | Currency Key | ||
| 199 | T51R8 - PERNR | Personnel Number | ||
| 200 | T51R8 - PERNR | Personnel Number | ||
| 201 | T51R8 - PERNR | Personnel Number | ||
| 202 | T51R8 - RDATN | Evaluation run number | ||
| 203 | T51R8 - SEQNR | Sequence Number | ||
| 204 | T51R8 - SEQNR | Sequence Number | ||
| 205 | T51RA - CRENR | HR payee number | ||
| 206 | T51RA - CRETY | HR payee type | ||
| 207 | T51RH - COMPCODE | Company Code | ||
| 208 | T51RH - CRENR | HR payee number | ||
| 209 | T51RH - CRETY | HR payee type | ||
| 210 | T51RH - HRPER | Indicator needed for data at employee level | ||
| 211 | T51RS - RULNR | Remittance rule | ||
| 212 | T51RT - CRENR | HR payee number | ||
| 213 | T51RT - CRETY | HR payee type | ||
| 214 | T52CODIST - DISGP | Wage Type | ||
| 215 | T52CODIST - MOLGA | Country Grouping | ||
| 216 | T52CODIST_RETRO - LGART | Wage Type | ||
| 217 | T52CODIST_RETRO - MOLGA | Country Grouping | ||
| 218 | T52CODIST_RETRO - OUTFLOW | Wage Type | ||
| 219 | T52EP - KOART | Account assignment type | ||
| 220 | T52EP - KTTYP | Symbolic Account Type | ||
| 221 | T549D - NAMEN | Name of feature | ||
| 222 | T549Q - ENDDA | End Date | ||
| 223 | T549Q - PABRJ | Payroll Year | ||
| 224 | T549Q - PABRP | Payroll Period | ||
| 225 | T549Q - PERMO | Period Parameters | ||
| 226 | T549Q - VABRJ | Previous payroll year | ||
| 227 | T549Q - VABRP | Previous payroll period | ||
| 228 | T5KRC - CRENR | HR payee number | ||
| 229 | T5KRC - CRENR | HR payee number | ||
| 230 | T5KRC - CRETY | HR payee type | ||
| 231 | T5KRC - CRETY | HR payee type | ||
| 232 | T5UGI - CNTRY | Country | ||
| 233 | T5UGI - GCATE | Garnishment document category | ||
| 234 | T5UGI - KINDL | Kind of letter | ||
| 235 | T5UGI - MODEA | Automatic mode | ||
| 236 | T5UGI - STATE | State | ||
| 237 | T5UGK - GRNUM | Internal garnishment case number | ||
| 238 | T5UGK - GRNUM | Internal garnishment case number | ||
| 239 | T5UGK - PDATE | Date for Printing | ||
| 240 | T5UGK - PERNR | Personnel number | ||
| 241 | T5UGK - PERNR | Personnel number | ||
| 242 | T5UGK - PSTAT | Print status | ||
| 243 | T5UGK - SEQNR | Sequence Number | ||
| 244 | T5UGK - SEQNR | Sequence Number | ||
| 245 | T5URA - CRENR | HR payee number | ||
| 246 | T5URA - CRETY | HR payee type | ||
| 247 | T5URA - HIZIP | Postal Code | ||
| 248 | T5URA - LGART | Wage Type | ||
| 249 | T5URA - LOZIP | Postal Code | ||
| 250 | T5URA - MOLGA | Country Grouping | ||
| 251 | T5URB - BUKRS | Company Code | ||
| 252 | T5URB - CRENR | HR payee number | ||
| 253 | T5URB - CRETY | HR payee type | ||
| 254 | T5URB - LGART | Wage Type | ||
| 255 | T5URB - MOLGA | Country Grouping | ||
| 256 | T5URB - PERSG | Employee Group | ||
| 257 | T5URB - PERSK | Employee Subgroup | ||
| 258 | T5URC - CRENR | HR payee number | ||
| 259 | T5URC - CRETY | HR payee type | ||
| 260 | T7US3PR_V0TYPE_T - CRENR | HR payee number |