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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HR3PRNA_EVAL_PAYEE_ITEM - BETRG | Amount | ||
| 2 | HR3PRNA_EVAL_PAYEE_ITEM - BUKRS | Company Code | ||
| 3 | HR3PRNA_EVAL_PAYEE_ITEM - BUKRS | Company Code | ||
| 4 | HR3PRNA_EVAL_PAYEE_ITEM - BUKRS | Company Code | ||
| 5 | HR3PRNA_EVAL_PAYEE_ITEM - BUKRS | Company Code | ||
| 6 | HR3PRNA_EVAL_PAYEE_ITEM - BUTXT | Name of Company Code or Company | ||
| 7 | HR3PRNA_EVAL_PAYEE_ITEM - CDATE | Date Specifications Per Payroll Period | ||
| 8 | HR3PRNA_EVAL_PAYEE_ITEM - CRENR | HR payee number | ||
| 9 | HR3PRNA_EVAL_PAYEE_ITEM - CRENR | HR payee number | ||
| 10 | HR3PRNA_EVAL_PAYEE_ITEM - CRENR | HR payee number | ||
| 11 | HR3PRNA_EVAL_PAYEE_ITEM - CRENR | HR payee number | ||
| 12 | HR3PRNA_EVAL_PAYEE_ITEM - CRENR | HR payee number | ||
| 13 | HR3PRNA_EVAL_PAYEE_ITEM - CRETX | HR payee text | ||
| 14 | HR3PRNA_EVAL_PAYEE_ITEM - CRETY | HR payee type | ||
| 15 | HR3PRNA_EVAL_PAYEE_ITEM - CRETY | HR payee type | ||
| 16 | HR3PRNA_EVAL_PAYEE_ITEM - CRETY | HR payee type | ||
| 17 | HR3PRNA_EVAL_PAYEE_ITEM - CRETY | HR payee type | ||
| 18 | HR3PRNA_EVAL_PAYEE_ITEM - CRETY | HR payee type | ||
| 19 | HR3PRNA_EVAL_PAYEE_ITEM - DDTEXT | Third party remittance status text | ||
| 20 | HR3PRNA_EVAL_PAYEE_ITEM - DUEDT | Due date | ||
| 21 | HR3PRNA_EVAL_PAYEE_ITEM - GSBER | Business Area | ||
| 22 | HR3PRNA_EVAL_PAYEE_ITEM - GSBER | Business Area | ||
| 23 | HR3PRNA_EVAL_PAYEE_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | HR3PRNA_EVAL_PAYEE_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | HR3PRNA_EVAL_PAYEE_ITEM - LIFSG | Vendor subgroup | ||
| 26 | HR3PRNA_EVAL_PAYEE_ITEM - LIFSG | Vendor subgroup | ||
| 27 | HR3PRNA_EVAL_PAYEE_ITEM - NAME | Vendor name | ||
| 28 | HR3PRNA_EVAL_PAYEE_ITEM - PERIOD_INFO | Period info | ||
| 29 | HR3PRNA_EVAL_PAYEE_ITEM - P_BETRG | Amount | ||
| 30 | HR3PRNA_EVAL_PAYEE_ITEM - P_MOLGA | Country Grouping | ||
| 31 | HR3PRNA_EVAL_PAYEE_ITEM - P_NAME | Formatted Name of Employee or Applicant | ||
| 32 | HR3PRNA_EVAL_PAYEE_ITEM - P_PERID | Personnel ID Number | ||
| 33 | HR3PRNA_EVAL_PAYEE_ITEM - P_PERNR | Personnel Number | ||
| 34 | HR3PRNA_EVAL_PAYEE_ITEM - P_PERNR | Personnel Number | ||
| 35 | HR3PRNA_EVAL_PAYEE_ITEM - P_SEQNO | Sequence Number | ||
| 36 | HR3PRNA_EVAL_PAYEE_ITEM - P_SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 37 | HR3PRNA_EVAL_PAYEE_ITEM - P_WAERS | Currency Key | ||
| 38 | HR3PRNA_EVAL_PAYEE_ITEM - RDATE | Date | ||
| 39 | HR3PRNA_EVAL_PAYEE_ITEM - RDATN | Evaluation run number | ||
| 40 | HR3PRNA_EVAL_PAYEE_ITEM - RDATN | Evaluation run number | ||
| 41 | HR3PRNA_EVAL_PAYEE_ITEM - REMKY | Remittance origin link | ||
| 42 | HR3PRNA_EVAL_PAYEE_ITEM - REMKY | Remittance origin link | ||
| 43 | HR3PRNA_EVAL_PAYEE_ITEM - REMKY | Remittance origin link | ||
| 44 | HR3PRNA_EVAL_PAYEE_ITEM - REMKY | Remittance origin link | ||
| 45 | HR3PRNA_EVAL_PAYEE_ITEM - RTIME | Time | ||
| 46 | HR3PRNA_EVAL_PAYEE_ITEM - RULNR | Remittance rule | ||
| 47 | HR3PRNA_EVAL_PAYEE_ITEM - STATUS | Third party remittance status | ||
| 48 | HR3PRNA_EVAL_PAYEE_ITEM - S_BETRG | Amount | ||
| 49 | HR3PRNA_EVAL_PAYEE_ITEM - S_DART | Service Type (Public Service Germany) | ||
| 50 | HR3PRNA_EVAL_PAYEE_ITEM - S_DART | Service Type (Public Service Germany) | ||
| 51 | HR3PRNA_EVAL_PAYEE_ITEM - S_FISTL | Funds Center | ||
| 52 | HR3PRNA_EVAL_PAYEE_ITEM - S_FISTL | Funds Center | ||
| 53 | HR3PRNA_EVAL_PAYEE_ITEM - S_GEBER | Fund | ||
| 54 | HR3PRNA_EVAL_PAYEE_ITEM - S_GEBER | Fund | ||
| 55 | HR3PRNA_EVAL_PAYEE_ITEM - S_GRANT_NBR | Grant | ||
| 56 | HR3PRNA_EVAL_PAYEE_ITEM - S_GRANT_NBR | Grant | ||
| 57 | HR3PRNA_EVAL_PAYEE_ITEM - S_KOSTL | Cost Center | ||
| 58 | HR3PRNA_EVAL_PAYEE_ITEM - S_KOSTL | Cost Center | ||
| 59 | HR3PRNA_EVAL_PAYEE_ITEM - S_KTTYP | Symbolic Account Type | ||
| 60 | HR3PRNA_EVAL_PAYEE_ITEM - S_LGART | Wage Type | ||
| 61 | HR3PRNA_EVAL_PAYEE_ITEM - S_LGART | Wage Type | ||
| 62 | HR3PRNA_EVAL_PAYEE_ITEM - S_LGTXT | Wage Type Long Text | ||
| 63 | HR3PRNA_EVAL_PAYEE_ITEM - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 64 | HR3PRNA_EVAL_PAYEE_ITEM - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 65 | HR3PRNA_EVAL_PAYEE_ITEM - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 66 | HR3PRNA_EVAL_PAYEE_ITEM - S_PERNR_RC | Personnel Number | ||
| 67 | HR3PRNA_EVAL_PAYEE_ITEM - S_PERNR_RC | Personnel Number | ||
| 68 | HR3PRNA_EVAL_PAYEE_ITEM - S_SEQNR | 5 figure sequential number | ||
| 69 | HR3PRNA_EVAL_PAYEE_ITEM - S_SGMNT | Segment for Segmental Reporting | ||
| 70 | HR3PRNA_EVAL_PAYEE_ITEM - S_SGMNT | Segment for Segmental Reporting | ||
| 71 | HR3PRNA_EVAL_PAYEE_ITEM - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 72 | HR3PRNA_EVAL_PAYEE_ITEM - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 73 | HR3PRNA_EVAL_PAYEE_ITEM - S_TEXT | Description of the symbolic account | ||
| 74 | HR3PRNA_EVAL_PAYEE_ITEM - S_UDART | Service Category (Public Service Germany) | ||
| 75 | HR3PRNA_EVAL_PAYEE_ITEM - S_UDART | Service Category (Public Service Germany) | ||
| 76 | HR3PRNA_EVAL_PAYEE_ITEM - S_WAERS | Currency Key | ||
| 77 | HR3PRNA_EVAL_PAYEE_ITEM - WAERS | Currency Key | ||
| 78 | HR3PRNA_S_DETAIL_ITEMS - BUKRS | Company Code | ||
| 79 | HR3PRNA_S_DETAIL_ITEMS - GSBER | Business Area | ||
| 80 | HR3PRNA_S_DETAIL_ITEMS - REMKY | Remittance origin link | ||
| 81 | HR3PRNA_S_DETAIL_ITEMS - REMKY | Remittance origin link | ||
| 82 | HR3PRNA_S_DETAIL_ITEMS - REMKY | Remittance origin link | ||
| 83 | HR3PRNA_S_DETAIL_ITEMS - S_BETRG | Amount | ||
| 84 | HR3PRNA_S_DETAIL_ITEMS - S_BETRG | Amount | ||
| 85 | HR3PRNA_S_DETAIL_ITEMS - S_DART | Service Type (Public Service Germany) | ||
| 86 | HR3PRNA_S_DETAIL_ITEMS - S_DART | Service Type (Public Service Germany) | ||
| 87 | HR3PRNA_S_DETAIL_ITEMS - S_FISTL | Funds Center | ||
| 88 | HR3PRNA_S_DETAIL_ITEMS - S_FISTL | Funds Center | ||
| 89 | HR3PRNA_S_DETAIL_ITEMS - S_GEBER | Fund | ||
| 90 | HR3PRNA_S_DETAIL_ITEMS - S_GEBER | Fund | ||
| 91 | HR3PRNA_S_DETAIL_ITEMS - S_GRANT_NBR | Grant | ||
| 92 | HR3PRNA_S_DETAIL_ITEMS - S_GRANT_NBR | Grant | ||
| 93 | HR3PRNA_S_DETAIL_ITEMS - S_KOSTL | Cost Center | ||
| 94 | HR3PRNA_S_DETAIL_ITEMS - S_KOSTL | Cost Center | ||
| 95 | HR3PRNA_S_DETAIL_ITEMS - S_KTTYP | Symbolic Account Type | ||
| 96 | HR3PRNA_S_DETAIL_ITEMS - S_LGART | Wage Type | ||
| 97 | HR3PRNA_S_DETAIL_ITEMS - S_LGART | Wage Type | ||
| 98 | HR3PRNA_S_DETAIL_ITEMS - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 99 | HR3PRNA_S_DETAIL_ITEMS - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 100 | HR3PRNA_S_DETAIL_ITEMS - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 101 | HR3PRNA_S_DETAIL_ITEMS - S_PERNR_RC | Personnel Number | ||
| 102 | HR3PRNA_S_DETAIL_ITEMS - S_PERNR_RC | Personnel Number | ||
| 103 | HR3PRNA_S_DETAIL_ITEMS - S_PERNR_RC | Personnel Number | ||
| 104 | HR3PRNA_S_DETAIL_ITEMS - S_SEQNR | 5 figure sequential number | ||
| 105 | HR3PRNA_S_DETAIL_ITEMS - S_SEQNR | 5 figure sequential number | ||
| 106 | HR3PRNA_S_DETAIL_ITEMS - S_SGMNT | Segment for Segmental Reporting | ||
| 107 | HR3PRNA_S_DETAIL_ITEMS - S_SGMNT | Segment for Segmental Reporting | ||
| 108 | HR3PRNA_S_DETAIL_ITEMS - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 109 | HR3PRNA_S_DETAIL_ITEMS - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 110 | HR3PRNA_S_DETAIL_ITEMS - S_UDART | Service Category (Public Service Germany) | ||
| 111 | HR3PRNA_S_DETAIL_ITEMS - S_UDART | Service Category (Public Service Germany) | ||
| 112 | HR3PRNA_S_DETAIL_ITEMS - S_WAERS | Currency Key | ||
| 113 | HR3PRNA_S_EE_TOTAL_ITEMS - P_BETRG | Amount | ||
| 114 | HR3PRNA_S_EE_TOTAL_ITEMS - P_BETRG | Amount | ||
| 115 | HR3PRNA_S_EE_TOTAL_ITEMS - P_PERNR | Personnel Number | ||
| 116 | HR3PRNA_S_EE_TOTAL_ITEMS - P_PERNR | Personnel Number | ||
| 117 | HR3PRNA_S_EE_TOTAL_ITEMS - P_REMKY | Remittance origin link | ||
| 118 | HR3PRNA_S_EE_TOTAL_ITEMS - P_REMKY | Remittance origin link | ||
| 119 | HR3PRNA_S_EMPL - P_BETRG | Amount | ||
| 120 | HR3PRNA_S_EMPL - P_BETRG | Amount | ||
| 121 | HR3PRNA_S_EMPL - P_BETRG | Amount | ||
| 122 | HR3PRNA_S_EMPL - P_MOLGA | Country Grouping | ||
| 123 | HR3PRNA_S_EMPL - P_NAME | Formatted Name of Employee or Applicant | ||
| 124 | HR3PRNA_S_EMPL - P_PERID | Personnel ID Number | ||
| 125 | HR3PRNA_S_EMPL - P_PERNR | Personnel Number | ||
| 126 | HR3PRNA_S_EMPL - P_PERNR | Personnel Number | ||
| 127 | HR3PRNA_S_EMPL - P_PERNR | Personnel Number | ||
| 128 | HR3PRNA_S_EMPL - P_SEQNO | Sequence Number | ||
| 129 | HR3PRNA_S_EMPL - P_SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 130 | HR3PRNA_S_EMPL - P_WAERS | Currency Key | ||
| 131 | HR3PRNA_S_PAYEE - COMPCODE | Company Code | ||
| 132 | HR3PRNA_S_PAYEE - COMPCODE | Company Code | ||
| 133 | HR3PRNA_S_PAYEE - CRENR | HR payee number | ||
| 134 | HR3PRNA_S_PAYEE - CRENR | HR payee number | ||
| 135 | HR3PRNA_S_PAYEE - CRETY | HR payee type | ||
| 136 | HR3PRNA_S_PAYEE - CRETY | HR payee type | ||
| 137 | HR3PRNA_S_PAYEE - HRPER | Indicator needed for data at employee level | ||
| 138 | HR3PRNA_S_PAYEE - HRPER | Indicator needed for data at employee level | ||
| 139 | HR3PRNA_S_PAYEE - LIFNR | Account Number of Vendor or Creditor | ||
| 140 | HR3PRNA_S_PAYEE - LIFSG | Vendor subgroup | ||
| 141 | HR3PRNA_S_PAYEE - SPRSL | Language Key | ||
| 142 | HR3PRNA_S_PAYEE_DUEDT - BUKRS | Company Code | ||
| 143 | HR3PRNA_S_PAYEE_DUEDT - CRENR | HR payee number | ||
| 144 | HR3PRNA_S_PAYEE_DUEDT - CRENR | HR payee number | ||
| 145 | HR3PRNA_S_PAYEE_DUEDT - CRETY | HR payee type | ||
| 146 | HR3PRNA_S_PAYEE_DUEDT - CRETY | HR payee type | ||
| 147 | HR3PRNA_S_PAYEE_DUEDT - DUEDT | Due date | ||
| 148 | HR3PRNA_S_PAYEE_DUEDT - DUEDT | Due date | ||
| 149 | HR3PRNA_S_PAYEE_DUEDT - HRPER | Indicator needed for data at employee level | ||
| 150 | HR3PRNA_S_PAYEE_DUEDT - LIFNR | Account Number of Vendor or Creditor | ||
| 151 | HR3PRNA_S_PAYEE_DUEDT - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | HR3PRNA_S_PAYEE_DUEDT - LIFSG | Vendor subgroup | ||
| 153 | HR3PRNA_S_PAYEE_DUEDT - LIFSG | Vendor subgroup | ||
| 154 | HR3PRNA_S_PAYEE_DUEDT - PAYDT | Pay date for payroll result | ||
| 155 | HR3PRNA_S_PAYEE_DUEDT - RULNR | Remittance rule | ||
| 156 | HR3PRNA_S_PAYEE_DUEDT - RULNR | Remittance rule | ||
| 157 | HR3PRNA_S_PAYEE_DUEDT - RULNR | Remittance rule | ||
| 158 | HR3PRNA_S_SYMKO - S_BETRG | Amount | ||
| 159 | HR3PRNA_S_SYMKO - S_BETRG | Amount | ||
| 160 | HR3PRNA_S_SYMKO - S_BETRG | Amount | ||
| 161 | HR3PRNA_S_SYMKO - S_DART | Service Type (Public Service Germany) | ||
| 162 | HR3PRNA_S_SYMKO - S_DART | Service Type (Public Service Germany) | ||
| 163 | HR3PRNA_S_SYMKO - S_DART | Service Type (Public Service Germany) | ||
| 164 | HR3PRNA_S_SYMKO - S_FISTL | Funds Center | ||
| 165 | HR3PRNA_S_SYMKO - S_FISTL | Funds Center | ||
| 166 | HR3PRNA_S_SYMKO - S_FISTL | Funds Center | ||
| 167 | HR3PRNA_S_SYMKO - S_GEBER | Fund | ||
| 168 | HR3PRNA_S_SYMKO - S_GEBER | Fund | ||
| 169 | HR3PRNA_S_SYMKO - S_GEBER | Fund | ||
| 170 | HR3PRNA_S_SYMKO - S_GRANT_NBR | Grant | ||
| 171 | HR3PRNA_S_SYMKO - S_GRANT_NBR | Grant | ||
| 172 | HR3PRNA_S_SYMKO - S_GRANT_NBR | Grant | ||
| 173 | HR3PRNA_S_SYMKO - S_KOSTL | Cost Center | ||
| 174 | HR3PRNA_S_SYMKO - S_KOSTL | Cost Center | ||
| 175 | HR3PRNA_S_SYMKO - S_KOSTL | Cost Center | ||
| 176 | HR3PRNA_S_SYMKO - S_KTTYP | Symbolic Account Type | ||
| 177 | HR3PRNA_S_SYMKO - S_KTTYP | Symbolic Account Type | ||
| 178 | HR3PRNA_S_SYMKO - S_LGART | Wage Type | ||
| 179 | HR3PRNA_S_SYMKO - S_LGART | Wage Type | ||
| 180 | HR3PRNA_S_SYMKO - S_LGART | Wage Type | ||
| 181 | HR3PRNA_S_SYMKO - S_LGTXT | Wage Type Long Text | ||
| 182 | HR3PRNA_S_SYMKO - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 183 | HR3PRNA_S_SYMKO - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 184 | HR3PRNA_S_SYMKO - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 185 | HR3PRNA_S_SYMKO - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 186 | HR3PRNA_S_SYMKO - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 187 | HR3PRNA_S_SYMKO - S_PERNR_RC | Personnel Number | ||
| 188 | HR3PRNA_S_SYMKO - S_PERNR_RC | Personnel Number | ||
| 189 | HR3PRNA_S_SYMKO - S_PERNR_RC | Personnel Number | ||
| 190 | HR3PRNA_S_SYMKO - S_PERNR_RC | Personnel Number | ||
| 191 | HR3PRNA_S_SYMKO - S_SEQNR | 5 figure sequential number | ||
| 192 | HR3PRNA_S_SYMKO - S_SEQNR | 5 figure sequential number | ||
| 193 | HR3PRNA_S_SYMKO - S_SGMNT | Segment for Segmental Reporting | ||
| 194 | HR3PRNA_S_SYMKO - S_SGMNT | Segment for Segmental Reporting | ||
| 195 | HR3PRNA_S_SYMKO - S_SGMNT | Segment for Segmental Reporting | ||
| 196 | HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 197 | HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 198 | HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 199 | HR3PRNA_S_SYMKO - S_TEXT | Description of the symbolic account | ||
| 200 | HR3PRNA_S_SYMKO - S_UDART | Service Category (Public Service Germany) | ||
| 201 | HR3PRNA_S_SYMKO - S_UDART | Service Category (Public Service Germany) | ||
| 202 | HR3PRNA_S_SYMKO - S_UDART | Service Category (Public Service Germany) | ||
| 203 | HR3PRNA_S_SYMKO - S_WAERS | Currency Key | ||
| 204 | HR3PRNA_S_SYMKO - S_WAERS | Currency Key | ||
| 205 | HRPAYNA_S_PN - PAPER | Payroll period | ||
| 206 | HRPP_ITEM - DART | Service Type (Public Service Germany) | ||
| 207 | HRPP_ITEM - FISTL | Funds Center | ||
| 208 | HRPP_ITEM - GEBER | Fund | ||
| 209 | HRPP_ITEM - GRANT_NBR | Grant | ||
| 210 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 211 | HRPP_ITEM - KOSTL | Cost Center | ||
| 212 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 213 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 214 | HRPP_ITEM - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 215 | HRPP_ITEM - PERNR | Personnel Number | ||
| 216 | HRPP_ITEM - PERNR_REC | Personnel Number | ||
| 217 | HRPP_ITEM - SEGMT | Segment for Segmental Reporting | ||
| 218 | HRPP_ITEM - UDART | Service Category (Public Service Germany) | ||
| 219 | HRPP_S_EP - DART | Service Type (Public Service Germany) | ||
| 220 | HRPP_S_EP - EP_INDEX | Row Index of Internal Tables | ||
| 221 | HRPP_S_EP - FISTL | Funds Center | ||
| 222 | HRPP_S_EP - GEBER | Fund | ||
| 223 | HRPP_S_EP - GRANT_NBR | Grant | ||
| 224 | HRPP_S_EP - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 225 | HRPP_S_EP - KOSTL | Cost Center | ||
| 226 | HRPP_S_EP - KTTYP | Symbolic Account Type | ||
| 227 | HRPP_S_EP - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 228 | HRPP_S_EP - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 229 | HRPP_S_EP - PERNR | Personnel Number | ||
| 230 | HRPP_S_EP - PERNR_REC | Personnel Number | ||
| 231 | HRPP_S_EP - SEGMT | Segment for Segmental Reporting | ||
| 232 | HRPP_S_EP - UDART | Service Category (Public Service Germany) | ||
| 233 | HRPP_S_LINEINDEX - BETRG | HR Payroll: Amount | ||
| 234 | HRPP_S_LINEINDEX - EP_INDEX | Row Index of Internal Tables | ||
| 235 | HRPP_S_LINEINDEX - KOART | Account assignment type | ||
| 236 | HRPP_S_LINEINDEX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 237 | HRPP_S_LINEINDEX - LGART | Wage Type | ||
| 238 | HRPP_S_LINEINDEX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 239 | HRPP_S_LINEINDEX - PERNR | Personnel Number | ||
| 240 | HRPP_S_LINEINDEX - RTLINE | Number | ||
| 241 | HRPP_S_LINEINDEX - WAERS | Currency Key | ||
| 242 | P0006 - PSTLZ | Postal Code | ||
| 243 | P0006 - SUBTY | Subtype | ||
| 244 | P0221 - BEGDA | Start Date | ||
| 245 | P3PR_RS_KOART - LOW | Account assignment type | ||
| 246 | P3PR_RS_KOART - OPTION | Option (like RANGES table) | ||
| 247 | P3PR_RS_KOART - SIGN | Sign (like RANGES table) | ||
| 248 | P3PR_RS_PERNR - LOW | Personnel Assignment | ||
| 249 | P3PR_RS_PERNR - OPTION | Option (like RANGES table) | ||
| 250 | P3PR_RS_PERNR - SIGN | Sign (like RANGES table) | ||
| 251 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 252 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 253 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 254 | PC205 - APZNR | PC205 assignment | ||
| 255 | PC205 - APZNR | PC205 assignment | ||
| 256 | PC205 - BUKRS | Company Code | ||
| 257 | PC205 - ENDDA | End Date | ||
| 258 | PC205 - ENDDA | End Date | ||
| 259 | PC205 - ENDDA | End Date | ||
| 260 | PC205 - ENDDA | End Date | ||
| 261 | PC205 - GSBER | Business Area | ||
| 262 | PC205 - PERSG | Employee Group | ||
| 263 | PC205 - PERSK | Employee Subgroup | ||
| 264 | PC207 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 265 | PC207 - ABZNR | Absence assignment | ||
| 266 | PC207 - ABZNR | Absence assignment | ||
| 267 | PC207 - ALZNR | Assignment for alternative payment | ||
| 268 | PC207 - ALZNR | Assignment for alternative payment | ||
| 269 | PC207 - AMT_CURR | Currency Key | ||
| 270 | PC207 - ANZHL | HR payroll: Number | ||
| 271 | PC207 - ANZHL | HR payroll: Number | ||
| 272 | PC207 - APZNR | PC205 assignment | ||
| 273 | PC207 - APZNR | PC205 assignment | ||
| 274 | PC207 - APZNR | PC205 assignment | ||
| 275 | PC207 - APZNR | PC205 assignment | ||
| 276 | PC207 - BETPE | Payroll: Amount per unit | ||
| 277 | PC207 - BETRG | HR Payroll: Amount | ||
| 278 | PC207 - BETRG | HR Payroll: Amount | ||
| 279 | PC207 - BETRG | HR Payroll: Amount | ||
| 280 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 281 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 282 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 283 | PC207 - C1ZNR | Pointer to cost accounting | ||
| 284 | PC207 - CNTR1 | National assignment indicator | ||
| 285 | PC207 - CNTR1 | National assignment indicator | ||
| 286 | PC207 - CNTR1 | National assignment indicator | ||
| 287 | PC207 - CNTR1 | National assignment indicator | ||
| 288 | PC207 - CNTR1 | National assignment indicator | ||
| 289 | PC207 - CNTR2 | National assignment indicator | ||
| 290 | PC207 - CNTR2 | National assignment indicator | ||
| 291 | PC207 - CNTR3 | National assignment indicator | ||
| 292 | PC207 - CNTR3 | National assignment indicator | ||
| 293 | PC207 - LGART | Wage Type | ||
| 294 | PC207 - LGART | Wage Type | ||
| 295 | PC207 - LGART | Wage Type | ||
| 296 | PC207 - LGART | Wage Type | ||
| 297 | PC207 - LGART | Wage Type | ||
| 298 | PC207 - LGART | Wage Type | ||
| 299 | PC207 - LGART | Wage Type | ||
| 300 | PC207 - LGART | Wage Type | ||
| 301 | PC207 - LGART | Wage Type | ||
| 302 | PC207 - LGART | Wage Type | ||
| 303 | PC207 - LGART | Wage Type | ||
| 304 | PC207 - LGART | Wage Type | ||
| 305 | PC207 - RTE_CURR | Currency Key | ||
| 306 | PC207 - V0TYP | Variable assignment type | ||
| 307 | PC207 - V0TYP | Variable assignment type | ||
| 308 | PC207 - V0TYP | Variable assignment type | ||
| 309 | PC207 - V0TYP | Variable assignment type | ||
| 310 | PC207 - V0TYP | Variable assignment type | ||
| 311 | PC207 - V0TYP | Variable assignment type | ||
| 312 | PC207 - V0ZNR | Variable assignment number | ||
| 313 | PC207 - V0ZNR | Variable assignment number | ||
| 314 | PC207 - V0ZNR | Variable assignment number | ||
| 315 | PC207 - V0ZNR | Variable assignment number | ||
| 316 | PC207 - V0ZNR | Variable assignment number | ||
| 317 | PC207 - V0ZNR | Variable assignment number | ||
| 318 | PC207 - ZEINH | Time/Measurement Unit | ||
| 319 | PC20C - V0TYP | Variable assignment type | ||
| 320 | PC20C - V0TYP | Variable assignment type | ||
| 321 | PC20C - V0TYP | Variable assignment type | ||
| 322 | PC20C - V0ZNR | Variable assignment number | ||
| 323 | PC20C - V0ZNR | Variable assignment number | ||
| 324 | PC20C - V0ZNR | Variable assignment number | ||
| 325 | PC20C - VINFO | Variable Assignment Information | ||
| 326 | PC20C - VINFO | Variable Assignment Information | ||
| 327 | PC20C - VINFO | Variable Assignment Information | ||
| 328 | PC22R - TXCMP | Tax company | ||
| 329 | PC22T - CNTR1 | SI split | ||
| 330 | PC25X - BUKRS | Company Code | ||
| 331 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 332 | PC25X - C1ZNR | Pointer to cost accounting | ||
| 333 | PC25X - GSBER | Business Area | ||
| 334 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 335 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 336 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 337 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 338 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 339 | PC261 - FPEND | End of payroll period (for-period) | ||
| 340 | PC261 - FPEND | End of payroll period (for-period) | ||
| 341 | PC261 - FPPER | For-period for payroll | ||
| 342 | PC261 - FPPER | For-period for payroll | ||
| 343 | PC261 - IABKRS | Payroll Area | ||
| 344 | PC261 - INOCR | Reason for Off-Cycle Payroll | ||
| 345 | PC261 - INPER | In-period for payroll | ||
| 346 | PC261 - INPER | In-period for payroll | ||
| 347 | PC261 - INPID | Payroll Identifier | ||
| 348 | PC261 - INPTY | Payroll type | ||
| 349 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 350 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 351 | PC261 - PAYDT | Pay date for payroll result | ||
| 352 | PC261 - PAYDT | Pay date for payroll result | ||
| 353 | PC261 - PAYDT | Pay date for payroll result | ||
| 354 | PC261 - PAYDT | Pay date for payroll result | ||
| 355 | PC261 - PAYDT | Pay date for payroll result | ||
| 356 | PC261 - PAYDT | Pay date for payroll result | ||
| 357 | PC261 - PAYID | Payroll Identifier | ||
| 358 | PC261 - PAYID | Payroll Identifier | ||
| 359 | PC261 - PAYID | Payroll Identifier | ||
| 360 | PC261 - PAYTY | Payroll type | ||
| 361 | PC261 - PAYTY | Payroll type | ||
| 362 | PC261 - PAYTY | Payroll type | ||
| 363 | PC261 - PERSDATA | Personnel Number | ||
| 364 | PC261 - SEQNR | Sequence Number | ||
| 365 | PC261 - SEQNR | Sequence Number | ||
| 366 | PC261 - SEQNR | Sequence Number | ||
| 367 | PC261 - SEQNR | Sequence Number | ||
| 368 | PC261 - SEQNR | Sequence Number | ||
| 369 | PC261 - SRTZA | Indicator: Status of record | ||
| 370 | PC261 - SRTZA | Indicator: Status of record | ||
| 371 | PC261 - SRTZA | Indicator: Status of record | ||
| 372 | PC261 - VOID | Reversal Indicator | ||
| 373 | PC290 - ANSDA | Date of answer letter | ||
| 374 | PC290 - ANSWR | Answer letter indicator | ||
| 375 | PC290 - CRENR | HR payee number | ||
| 376 | PC290 - CRENR | HR payee number | ||
| 377 | PC290 - CRETY | HR payee type | ||
| 378 | PC290 - CRETY | HR payee type | ||
| 379 | PC290 - GCATE | Garnishment document category | ||
| 380 | PC290 - GRNUM | Internal garnishment case number | ||
| 381 | PC290 - GRNUM | Internal garnishment case number | ||
| 382 | PC290 - LIFNR | Garnishment vendor | ||
| 383 | PC290 - LIFNR | Garnishment vendor | ||
| 384 | PC290 - LIFSG | Vendor subgroup | ||
| 385 | PC290 - LIFSG | Vendor subgroup | ||
| 386 | PC290 - ORICN | Garnishment origin country | ||
| 387 | PC290 - ORIGN | Garnishment document jurisdiction | ||
| 388 | PC290 - PABRJ | Payroll Year | ||
| 389 | PC290 - PABRP | Payroll Period | ||
| 390 | PC290 - PERMO | Period modifier | ||
| 391 | PC290 - RULNR | Remittance rule | ||
| 392 | PC290 - RULNR | Remittance rule | ||
| 393 | PC291 - GRNUM | Internal garnishment case number | ||
| 394 | PC291 - SPINS | Special insert indicator | ||
| 395 | PC294 - ACNBF | Account number | ||
| 396 | PC294 - CNTR1 | National assignment indicator | ||
| 397 | PC294 - QCTXI | Taxation identification number - QC | ||
| 398 | PC294 - REGNR | Registration Number | ||
| 399 | PC29E - CRENR | HR payee number | ||
| 400 | PC29E - CRENR | HR payee number | ||
| 401 | PC29E - CRETY | HR payee type | ||
| 402 | PC29E - CRETY | HR payee type | ||
| 403 | PC29E - IONUM | Internal order number | ||
| 404 | PC29E - LIFNR | Vendor | ||
| 405 | PC29E - LIFNR | Vendor | ||
| 406 | PC29E - LIFSG | Vendor subgroup | ||
| 407 | PC29E - LIFSG | Vendor subgroup | ||
| 408 | PC29E - RULNR | Remittance Rule | ||
| 409 | PC29E - RULNR | Remittance Rule | ||
| 410 | PC2CODIST - ABZNR | Absence assignment | ||
| 411 | PC2CODIST - ALZNR | Assignment for alternative payment | ||
| 412 | PC2CODIST - APZNR | PC205 assignment | ||
| 413 | PC2CODIST - BTZNR | Assignment of Bank Transfers | ||
| 414 | PC2CODIST - C1ZNR | Pointer to cost accounting | ||
| 415 | PC2CODIST - CNTR1 | SI split | ||
| 416 | PC2CODIST - CNTR2 | Tax split | ||
| 417 | PC2CODIST - CNTR3 | Split for commuter lump sum | ||
| 418 | PC2CODIST - DISGP | Group of Same Cost Distributions | ||
| 419 | PC2CODIST - PRCENT | Precentage (20 Digits Before/4 After Dec. Place) for CODIST | ||
| 420 | PC2CODIST - V0TYP | Variable assignment type | ||
| 421 | PC2CODIST - V0ZNR | Variable assignment number | ||
| 422 | PC2RT_PERSON - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 423 | PC2RT_PERSON - ABZNR | Absence assignment | ||
| 424 | PC2RT_PERSON - ABZNR | Absence assignment | ||
| 425 | PC2RT_PERSON - ALZNR | Assignment for alternative payment | ||
| 426 | PC2RT_PERSON - ALZNR | Assignment for alternative payment | ||
| 427 | PC2RT_PERSON - AMT_CURR | Currency Key | ||
| 428 | PC2RT_PERSON - ANZHL | HR payroll: Number | ||
| 429 | PC2RT_PERSON - ANZHL | HR payroll: Number | ||
| 430 | PC2RT_PERSON - APZNR | PC205 assignment | ||
| 431 | PC2RT_PERSON - APZNR | PC205 assignment | ||
| 432 | PC2RT_PERSON - APZNR | PC205 assignment | ||
| 433 | PC2RT_PERSON - APZNR | PC205 assignment | ||
| 434 | PC2RT_PERSON - BETPE | Payroll: Amount per unit | ||
| 435 | PC2RT_PERSON - BETRG | HR Payroll: Amount | ||
| 436 | PC2RT_PERSON - BETRG | HR Payroll: Amount | ||
| 437 | PC2RT_PERSON - BETRG | HR Payroll: Amount | ||
| 438 | PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | ||
| 439 | PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | ||
| 440 | PC2RT_PERSON - C1ZNR | Pointer to cost accounting | ||
| 441 | PC2RT_PERSON - C1ZNR | Pointer to cost accounting | ||
| 442 | PC2RT_PERSON - CNTR1 | National assignment indicator | ||
| 443 | PC2RT_PERSON - CNTR1 | National assignment indicator | ||
| 444 | PC2RT_PERSON - CNTR1 | National assignment indicator | ||
| 445 | PC2RT_PERSON - CNTR1 | National assignment indicator | ||
| 446 | PC2RT_PERSON - CNTR1 | National assignment indicator | ||
| 447 | PC2RT_PERSON - CNTR2 | National assignment indicator | ||
| 448 | PC2RT_PERSON - CNTR2 | National assignment indicator | ||
| 449 | PC2RT_PERSON - CNTR3 | National assignment indicator | ||
| 450 | PC2RT_PERSON - CNTR3 | National assignment indicator | ||
| 451 | PC2RT_PERSON - LGART | Wage Type | ||
| 452 | PC2RT_PERSON - LGART | Wage Type | ||
| 453 | PC2RT_PERSON - LGART | Wage Type | ||
| 454 | PC2RT_PERSON - LGART | Wage Type | ||
| 455 | PC2RT_PERSON - LGART | Wage Type | ||
| 456 | PC2RT_PERSON - LGART | Wage Type | ||
| 457 | PC2RT_PERSON - LGART | Wage Type | ||
| 458 | PC2RT_PERSON - LGART | Wage Type | ||
| 459 | PC2RT_PERSON - LGART | Wage Type | ||
| 460 | PC2RT_PERSON - LGART | Wage Type | ||
| 461 | PC2RT_PERSON - LGART | Wage Type | ||
| 462 | PC2RT_PERSON - LGART | Wage Type | ||
| 463 | PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | ||
| 464 | PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | ||
| 465 | PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | ||
| 466 | PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | ||
| 467 | PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | ||
| 468 | PC2RT_PERSON - RTE_CURR | Currency Key | ||
| 469 | PC2RT_PERSON - SEPOS | Consecutive Posting Index | ||
| 470 | PC2RT_PERSON - V0TYP | Variable assignment type | ||
| 471 | PC2RT_PERSON - V0TYP | Variable assignment type | ||
| 472 | PC2RT_PERSON - V0TYP | Variable assignment type | ||
| 473 | PC2RT_PERSON - V0TYP | Variable assignment type | ||
| 474 | PC2RT_PERSON - V0TYP | Variable assignment type | ||
| 475 | PC2RT_PERSON - V0TYP | Variable assignment type | ||
| 476 | PC2RT_PERSON - V0ZNR | Variable assignment number | ||
| 477 | PC2RT_PERSON - V0ZNR | Variable assignment number | ||
| 478 | PC2RT_PERSON - V0ZNR | Variable assignment number | ||
| 479 | PC2RT_PERSON - V0ZNR | Variable assignment number | ||
| 480 | PC2RT_PERSON - V0ZNR | Variable assignment number | ||
| 481 | PC2RT_PERSON - V0ZNR | Variable assignment number | ||
| 482 | PC2RT_PERSON - ZEINH | Time/Measurement Unit | ||
| 483 | PC2WCB1 - ACCNT | WCB account | ||
| 484 | PC2WCB1 - CNTR1 | National assignment indicator | ||
| 485 | PCAPG - LGART | Wage Type | ||
| 486 | PCAPG - MOLGA | Country Grouping | ||
| 487 | PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | ||
| 488 | PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | ||
| 489 | PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | ||
| 490 | PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | ||
| 491 | PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | ||
| 492 | PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | ||
| 493 | PCNA_RANGE - OPTION | Option (like RANGES table) | ||
| 494 | PCNA_RANGE - OPTION | Option (like RANGES table) | ||
| 495 | PCNA_RANGE - SIGN | Sign (like RANGES table) | ||
| 496 | PCNA_RANGE - SIGN | Sign (like RANGES table) | ||
| 497 | PME04 - MOLGA | Country Grouping | ||
| 498 | PPOIX - BETRG | HR Payroll: Amount | ||
| 499 | PPOIX - KOART | Account assignment type | ||
| 500 | PPOIX - KOMOK | Transfer to FI/CO: Symbolic Account |