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