Table/Structure Field list used by SAP ABAP Program RPURMP07 (EP Filling of Posting Report)
SAP ABAP Program 
RPURMP07 (EP Filling of Posting Report) is using
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Class (2)
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Data Element (11)
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Table/Structure Field (128)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Class Method (6)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - BETRG | Amount | |
| 2 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - DOCNA | HR reference document number | |
| 3 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - REMKY | Remittance origin link | |
| 4 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_BETRG | Amount | |
| 5 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_DART | Service Type (Public Service Germany) | |
| 6 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_FISTL | Funds Center | |
| 7 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_GEBER | Fund | |
| 8 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_GRANT_NBR | Grant | |
| 9 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_KOSTL | Cost Center | |
| 10 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_KTTYP | Symbolic Account Type | |
| 11 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 12 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 13 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_SGMNT | Segment for Segmental Reporting | |
| 14 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 15 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_TEXT | Description of the symbolic account | |
| 16 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_UDART | Service Category (Public Service Germany) | |
| 17 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_WAERS | Currency Key | |
| 18 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - TYPE | Accounting type | |
| 19 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - WAERS | Currency Key | |
| 20 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_BETRG | Amount | |
| 21 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_DART | Service Type (Public Service Germany) | |
| 22 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_FISTL | Funds Center | |
| 23 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_GEBER | Fund | |
| 24 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_GRANT_NBR | Grant | |
| 25 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_KOSTL | Cost Center | |
| 26 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_KTTYP | Symbolic Account Type | |
| 27 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 28 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 29 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SGMNT | Segment for Segmental Reporting | |
| 30 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 31 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_TEXT | Description of the symbolic account | |
| 32 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_UDART | Service Category (Public Service Germany) | |
| 33 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_WAERS | Currency Key | |
| 34 | Table/Structure Field |
HRPP_EP24 - BETRG | HR Payroll: Amount | |
| 35 | Table/Structure Field |
HRPP_EP24 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
HRPP_EP24 - FOR_CHKDT | Pay date for payroll result | |
| 37 | Table/Structure Field |
HRPP_EP24 - GSBER | Business Area | |
| 38 | Table/Structure Field |
HRPP_EP24 - KOART | Account Assignment Type | |
| 39 | Table/Structure Field |
HRPP_EP24 - KOMOK | Symbolic Account Assignment | |
| 40 | Table/Structure Field |
HRPP_EP24 - MCODE | Matchcode search term | |
| 41 | Table/Structure Field |
HRPP_EP24 - SGTXT | Item Text | |
| 42 | Table/Structure Field |
HRPP_EP24 - WAERS | Currency Key | |
| 43 | Table/Structure Field |
HRPP_EP24 - XBLNR | Reference Document Number | |
| 44 | Table/Structure Field |
HRPP_EP24 - ZFBDT | Baseline date for due date calculation | |
| 45 | Table/Structure Field |
HRPP_EP24 - ZLSCH | Payment method | |
| 46 | Table/Structure Field |
HRPP_ITEM - BETRG | HR Payroll: Amount | |
| 47 | Table/Structure Field |
HRPP_ITEM - BUKRS | Company Code | |
| 48 | Table/Structure Field |
HRPP_ITEM - CO_DIST_ACT | Activating Cost Distribution | |
| 49 | Table/Structure Field |
HRPP_ITEM - DART | Service Type (Public Service Germany) | |
| 50 | Table/Structure Field |
HRPP_ITEM - FDATE | Date from for-period | |
| 51 | Table/Structure Field |
HRPP_ITEM - FISTL | Funds Center | |
| 52 | Table/Structure Field |
HRPP_ITEM - GEBER | Fund | |
| 53 | Table/Structure Field |
HRPP_ITEM - GRANT_NBR | Grant | |
| 54 | Table/Structure Field |
HRPP_ITEM - GSBER | Business Area | |
| 55 | Table/Structure Field |
HRPP_ITEM - IDATE | Default posting date | |
| 56 | Table/Structure Field |
HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | |
| 57 | Table/Structure Field |
HRPP_ITEM - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
HRPP_ITEM - KTTYP | Symbolic Account Type | |
| 59 | Table/Structure Field |
HRPP_ITEM - LINUM | Line number of data transfer | |
| 60 | Table/Structure Field |
HRPP_ITEM - MCODE | Matchcode search term | |
| 61 | Table/Structure Field |
HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 62 | Table/Structure Field |
HRPP_ITEM - MO_FIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 63 | Table/Structure Field |
HRPP_ITEM - SEGMT | Segment for Segmental Reporting | |
| 64 | Table/Structure Field |
HRPP_ITEM - SGTXT | Item Text | |
| 65 | Table/Structure Field |
HRPP_ITEM - UDART | Service Category (Public Service Germany) | |
| 66 | Table/Structure Field |
HRPP_ITEM - WAERS | Currency Key | |
| 67 | Table/Structure Field |
HRPP_ITEM - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
HRPP_ITEM - ZFBDT | Baseline date for due date calculation | |
| 69 | Table/Structure Field |
HRPP_ITEM - ZLSCH | Payment method | |
| 70 | Table/Structure Field |
HRXBLNR - LIFSG | HR Vendor group | |
| 71 | Table/Structure Field |
HRXBLNR - REMSN | HR Transfer number | |
| 72 | Table/Structure Field |
HRXBLNR - TXERG | Text key supplement | |
| 73 | Table/Structure Field |
HRXBLNR - TXTSL | Text key for the code line on the form | |
| 74 | Table/Structure Field |
HRXBLNR - XHRFO | Indicator: Issue HR form | |
| 75 | Table/Structure Field |
PEVSH - STATUS | Status of posting run | |
| 76 | Table/Structure Field |
PEVST - NAME | Text on posting run | |
| 77 | Table/Structure Field |
PEVST - RUNID | Number of Posting Run | |
| 78 | Table/Structure Field |
PEVST - SIMU | Posting run: Simulation indicator | |
| 79 | Table/Structure Field |
PEVST - TYPE | Run type | |
| 80 | Table/Structure Field |
PPDHD - BLDAT | Document Date in Document | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
T51R1 - RDATE | Date | |
| 85 | Table/Structure Field |
T51R1 - RDATN | Evaluation run number | |
| 86 | Table/Structure Field |
T51R2 - REMSN | Posting run number | |
| 87 | Table/Structure Field |
T51R5 - BETRG | HR payroll: Maximum amount | |
| 88 | Table/Structure Field |
T51R5 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 90 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 91 | Table/Structure Field |
T51R5 - DUEDT | Due date | |
| 92 | Table/Structure Field |
T51R5 - GSBER | Business Area | |
| 93 | Table/Structure Field |
T51R5 - LIFSG | Vendor subgroup | |
| 94 | Table/Structure Field |
T51R5 - LINUM | Line number of data transfer | |
| 95 | Table/Structure Field |
T51R5 - RDATN | Evaluation run number | |
| 96 | Table/Structure Field |
T51R5 - REMKY | Remittance origin link | |
| 97 | Table/Structure Field |
T51R5 - REMSN | Posting run number | |
| 98 | Table/Structure Field |
T51R5 - WAERS | Currency Key | |
| 99 | Table/Structure Field |
T51R5 - XBLNR | HR reference document number | |
| 100 | Table/Structure Field |
T51R6 - BETRG | HR payroll: Maximum amount | |
| 101 | Table/Structure Field |
T51R6 - REMKY | Remittance origin link | |
| 102 | Table/Structure Field |
T51R6 - SYMKO | Transfer to FI/CO: Symbolic Account | |
| 103 | Table/Structure Field |
T51R6_FUNDINFO - BETRG | HR Payroll: Amount | |
| 104 | Table/Structure Field |
T51R6_FUNDINFO - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T51R6_FUNDINFO - DART | Service Type (Public Service Germany) | |
| 106 | Table/Structure Field |
T51R6_FUNDINFO - FISTL | Funds Center | |
| 107 | Table/Structure Field |
T51R6_FUNDINFO - GEBER | Fund | |
| 108 | Table/Structure Field |
T51R6_FUNDINFO - GRANT_NBR | Grant | |
| 109 | Table/Structure Field |
T51R6_FUNDINFO - GSBER | Business Area | |
| 110 | Table/Structure Field |
T51R6_FUNDINFO - KOMOK | Transfer to FI/CO: Symbolic Account | |
| 111 | Table/Structure Field |
T51R6_FUNDINFO - KOSTL | Cost Center | |
| 112 | Table/Structure Field |
T51R6_FUNDINFO - KTTYP | Symbolic Account Type | |
| 113 | Table/Structure Field |
T51R6_FUNDINFO - LGART | Wage Type | |
| 114 | Table/Structure Field |
T51R6_FUNDINFO - MOFIX | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 115 | Table/Structure Field |
T51R6_FUNDINFO - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 116 | Table/Structure Field |
T51R6_FUNDINFO - PERNR_RC | Personnel Number | |
| 117 | Table/Structure Field |
T51R6_FUNDINFO - REMKY | Remittance origin link | |
| 118 | Table/Structure Field |
T51R6_FUNDINFO - SEQNR | 5 figure sequential number | |
| 119 | Table/Structure Field |
T51R6_FUNDINFO - SGMNT | Segment for Segmental Reporting | |
| 120 | Table/Structure Field |
T51R6_FUNDINFO - UDART | Service Category (Public Service Germany) | |
| 121 | Table/Structure Field |
T51RH - CRENR | HR payee number | |
| 122 | Table/Structure Field |
T51RH - CRETY | HR payee type | |
| 123 | Table/Structure Field |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
T51RK - ZLSCH | Payment method | |
| 125 | Table/Structure Field |
T52E2 - PVARI | Posting variant | |
| 126 | Table/Structure Field |
T52EKT - SPRSL | Language Key | |
| 127 | Table/Structure Field |
T52EKT - SYMKO | Transfer to FI/CO: Symbolic Account | |
| 128 | Table/Structure Field |
T52EKT - TEXT | Description of the symbolic account |
