SAP ABAP Table HR3PRNA_PAYEE_ITEM (HR payee items) is using

• Data Element (65)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACSUB	Vendor subgroup
2	Data Element	BONDT	Off-cycle payroll payment date
3	Data Element	BP_GEBER	Fund
4	Data Element	BUKRS	Company Code
5	Data Element	BUTXT	Name of Company Code or Company
6	Data Element	CDSEQ	Sequence Number
7	Data Element	CRENR	HR payee number
8	Data Element	CRETX	HR payee text
9	Data Element	CRETY	HR payee type
10	Data Element	DADAT	Date Specifications Per Payroll Period
11	Data Element	DART	Service Type (Public Service Germany)
12	Data Element	DATUM	Date
13	Data Element	DUEDT	Due date
14	Data Element	EMNAM	Formatted Name of Employee or Applicant
15	Data Element	FB_SEGMENT	Segment for Segmental Reporting
16	Data Element	FISTL	Funds Center
17	Data Element	GM_GRANT_NBR	Grant
18	Data Element	GSBER	Business Area
19	Data Element	HRPP_LINUM	Line number of data transfer
20	Data Element	IABKR	Payroll subunit IP
21	Data Element	IABRJ	Payroll year IP
22	Data Element	IABRP	Payroll period IP
23	Data Element	KOSTL	Cost Center
24	Data Element	LAUFD	Date on Which the Program Is to Be Run
25	Data Element	LAUFI	Additional Identification
26	Data Element	LGART	Wage Type
27	Data Element	LGTXT	Wage Type Long Text
28	Data Element	LIFNR	Account Number of Vendor or Creditor
29	Data Element	MOLGA	Country Grouping
30	Data Element	P3PR_BETRG	Amount
31	Data Element	P3PR_BETRG	Amount
32	Data Element	P3PR_BETRG	Amount
33	Data Element	P3PR_LITXT	Vendor name
34	Data Element	P3PR_STATUS	Third party remittance status
35	Data Element	P3PR_STATXT	Third party remittance status text
36	Data Element	P3PR_STOPG	Stopped payment flag
37	Data Element	P3PR_XBLNR	HR reference document number
38	Data Element	PAYID	Payroll Identifier
39	Data Element	PAYTY	Payroll type
40	Data Element	PAY_OCRSN	Reason for Off-Cycle Payroll
41	Data Element	PERNR_D	Personnel Number
42	Data Element	PERNR_D	Personnel Number
43	Data Element	PRDNI	Personnel ID Number
44	Data Element	P_EVNUM	Number of Posting Run
45	Data Element	P_KOMOK40	Transfer to FI/CO: Symbolic Account
46	Data Element	P_KTTYP	Symbolic Account Type
47	Data Element	P_MOFIX60	Transfer FI/CO: EE Grouping Standard Accounting FM/GM
48	Data Element	P_MOMAG40	Transfer to FI/CO: EE Grouping for Account Determination
49	Data Element	P_SYMKTXT	Description of the symbolic account
50	Data Element	RDATN	Evaluation run number
51	Data Element	REMKY	Remittance origin link
52	Data Element	REMPD	Remittance payment run date
53	Data Element	REMPN	Acknowledgement run number
54	Data Element	REMPT	Remittance payment run time
55	Data Element	REMSD	Posting run date
56	Data Element	REMSN	Posting run number
57	Data Element	REMST	Posting run time
58	Data Element	SEQN5	5 figure sequential number
59	Data Element	SMNAM	Employee's Name (Sortable by LAST NAME FIRST NAME)
60	Data Element	UDART	Service Category (Public Service Germany)
61	Data Element	UZEIT	Time
62	Data Element	WAERS	Currency Key
63	Data Element	WAERS	Currency Key
64	Data Element	WAERS	Currency Key
65	Data Element	XFELD	Checkbox