Data Element list used by SAP ABAP Table HR3PRNA_EVAL_PAYEE_ITEM (HR payee item for evaluation run)
SAP ABAP Table HR3PRNA_EVAL_PAYEE_ITEM (HR payee item for evaluation run) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABKRS Payroll Area
2 Data Element  ABKRS Payroll Area
3 Data Element  ACSUB Vendor subgroup
4 Data Element  ARC_GROUP Archiving Group
5 Data Element  BONDT Off-cycle payroll payment date
6 Data Element  BP_GEBER Fund
7 Data Element  BUKRS Company Code
8 Data Element  BUTXT Name of Company Code or Company
9 Data Element  CALCD Payroll Already Run for Indicator Period
10 Data Element  CDSEQ Sequence Number
11 Data Element  CDSEQ Sequence Number
12 Data Element  CRENR HR payee number
13 Data Element  CRETX HR payee text
14 Data Element  CRETY HR payee type
15 Data Element  DADAT Date Specifications Per Payroll Period
16 Data Element  DART Service Type (Public Service Germany)
17 Data Element  DATUM Date
18 Data Element  DUEDT Due date
19 Data Element  EMNAM Formatted Name of Employee or Applicant
20 Data Element  FAPER For-period for payroll
21 Data Element  FB_SEGMENT Segment for Segmental Reporting
22 Data Element  FISTL Funds Center
23 Data Element  FPBEG Start date of payroll period (FOR period)
24 Data Element  FPEND End of payroll period (for-period)
25 Data Element  GM_GRANT_NBR Grant
26 Data Element  GSBER Business Area
27 Data Element  HRPP_LINUM Line number of data transfer
28 Data Element  IPEND End of payroll period (IN period)
29 Data Element  IPERI In-period for payroll
30 Data Element  JUPER Legal Person
31 Data Element  KOSTL Cost Center
32 Data Element  LAUFD Date on Which the Program Is to Be Run
33 Data Element  LAUFI Additional Identification
34 Data Element  LGART Wage Type
35 Data Element  LGTXT Wage Type Long Text
36 Data Element  LIFNR Account Number of Vendor or Creditor
37 Data Element  MOLGA Country Grouping
38 Data Element  P3PR_BETRG Amount
39 Data Element  P3PR_BETRG Amount
40 Data Element  P3PR_BETRG Amount
41 Data Element  P3PR_LITXT Vendor name
42 Data Element  P3PR_PINFO Period info
43 Data Element  P3PR_STATUS Third party remittance status
44 Data Element  P3PR_STATXT Third party remittance status text
45 Data Element  P3PR_STOPG Stopped payment flag
46 Data Element  P3PR_XBLNR HR reference document number
47 Data Element  PAYID Payroll Identifier
48 Data Element  PAYID Payroll Identifier
49 Data Element  PAYTY Payroll type
50 Data Element  PAYTY Payroll type
51 Data Element  PAY_BRACKET Bracket for a Period and its Supplementals
52 Data Element  PAY_DATE Pay date for payroll result
53 Data Element  PAY_OCCAT Category for off-cycle reason
54 Data Element  PAY_OCCAT Category for off-cycle reason
55 Data Element  PAY_OCRSN Reason for Off-Cycle Payroll
56 Data Element  PAY_OCRSN Reason for Off-Cycle Payroll
57 Data Element  PAY_OOSDATE Create Out-Of-Sequence Check (acc. to Payroll Control Rec.)
58 Data Element  PAY_OUTOFSEQ Out-Of-Sequence-Check Indicator
59 Data Element  PERMO Period Parameters
60 Data Element  PERMO Period Parameters
61 Data Element  PERNR_D Personnel Number
62 Data Element  PERNR_D Personnel Number
63 Data Element  PERNR_D Personnel Number
64 Data Element  PERSONID Technical Person Number
65 Data Element  PRDNI Personnel ID Number
66 Data Element  P_EVNUM Number of Posting Run
67 Data Element  P_KOMOK40 Transfer to FI/CO: Symbolic Account
68 Data Element  P_KTTYP Symbolic Account Type
69 Data Element  P_MOFIX60 Transfer FI/CO: EE Grouping Standard Accounting FM/GM
70 Data Element  P_MOMAG40 Transfer to FI/CO: EE Grouping for Account Determination
71 Data Element  P_SYMKTXT Description of the symbolic account
72 Data Element  RDATN Evaluation run number
73 Data Element  REMKY Remittance origin link
74 Data Element  REMPD Remittance payment run date
75 Data Element  REMPN Acknowledgement run number
76 Data Element  REMPT Remittance payment run time
77 Data Element  REMSD Posting run date
78 Data Element  REMSN Posting run number
79 Data Element  REMST Posting run time
80 Data Element  RP_DUMMY Indicator: Dummy result
81 Data Element  RULNR Remittance rule
82 Data Element  RUNDT Date of payroll run
83 Data Element  RUNTM Time of payroll run
84 Data Element  SEQN5 5 figure sequential number
85 Data Element  SMNAM Employee's Name (Sortable by LAST NAME FIRST NAME)
86 Data Element  SRTZA Indicator: Status of record
87 Data Element  UDART Service Category (Public Service Germany)
88 Data Element  UZEIT Time
89 Data Element  VOID Reversal Indicator
90 Data Element  VOID Reversal Indicator
91 Data Element  VOID_CODE Cancellation reason for payroll results
92 Data Element  VOID_DATE Void date for payroll results
93 Data Element  VOID_TIME Void time for payroll results
94 Data Element  WAERS Currency Key
95 Data Element  WAERS Currency Key
96 Data Element  WAERS Currency Key
97 Data Element  XFELD Checkbox