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 | 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 |