Data Element list used by SAP ABAP Class CL_HR3PRNA_SERVICES (3PR services for all areas)
SAP ABAP Class
CL_HR3PRNA_SERVICES (3PR services for all areas) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABKTX | Payroll Area Text | |
3 | ![]() |
BEGDA | Start Date | |
4 | ![]() |
BEGDA | Start Date | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUTXT | Name of Company Code or Company | |
8 | ![]() |
BUTXT | Name of Company Code or Company | |
9 | ![]() |
CDSEQ | Sequence Number | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
CRENR | HR payee number | |
12 | ![]() |
CRETX | HR payee text | |
13 | ![]() |
CRETY | HR payee type | |
14 | ![]() |
DATUM | Date | |
15 | ![]() |
DDBOOL_D | DD: truth value | |
16 | ![]() |
DDTEXT | Explanatory short text | |
17 | ![]() |
DOMNAME | Domain name | |
18 | ![]() |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
19 | ![]() |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
20 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
21 | ![]() |
ENDDA | End Date | |
22 | ![]() |
GRPID | Group Name | |
23 | ![]() |
GRPID | Group Name | |
24 | ![]() |
GSBER | Business Area | |
25 | ![]() |
HIER_FDATE | Created on | |
26 | ![]() |
HIER_FTIME | Created at | |
27 | ![]() |
LGART | Wage Type | |
28 | ![]() |
LGTXT | Wage Type Long Text | |
29 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
MOLGA | Country Grouping | |
31 | ![]() |
MOLGA | Country Grouping | |
32 | ![]() |
NAME1_GP | Name 1 | |
33 | ![]() |
NUMC2 | Two digit number | |
34 | ![]() |
P3PR_STATUS | Third party remittance status | |
35 | ![]() |
PCA_CBSNR | Business Number | |
36 | ![]() |
PCCE_PERNR | Personnel Assignment | |
37 | ![]() |
PCNA_TESTMODE | Processing option: test mode | |
38 | ![]() |
PERNR_D | Personnel Number | |
39 | ![]() |
PRDNI | Personnel ID Number | |
40 | ![]() |
P_CODIST | Activating Cost Distribution | |
41 | ![]() |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
42 | ![]() |
P_SYMKTXT | Description of the symbolic account | |
43 | ![]() |
RDATN | Evaluation run number | |
44 | ![]() |
REMKY | Remittance origin link | |
45 | ![]() |
REMPN | Acknowledgement run number | |
46 | ![]() |
REMSN | Posting run number | |
47 | ![]() |
ROLLNAME | Data element (semantic domain) | |
48 | ![]() |
SEMID | Semantic Abbreviation | |
49 | ![]() |
SEMID | Semantic Abbreviation | |
50 | ![]() |
SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
51 | ![]() |
SUBRC | Subroutines for return code | |
52 | ![]() |
SYCPROG | Calling Program | |
53 | ![]() |
SYLANGU | Language Key | |
54 | ![]() |
SYSUBRC | Return Code | |
55 | ![]() |
TABNAME | Table Name | |
56 | ![]() |
TAXAT | Tax authority | |
57 | ![]() |
TXCMP | Tax company | |
58 | ![]() |
USERNAME | User name | |
59 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
60 | ![]() |
VKLAS | Processing classes | |
61 | ![]() |
VZINF | Variable Assignment Information | |
62 | ![]() |
XFLAG | New Input Values |