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 |
---|---|---|---|---|
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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 |