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 |