Data Element list used by SAP ABAP Table HR3PRNA_S_RPURMD00_ALV (HR payee items)
SAP ABAP Table
HR3PRNA_S_RPURMD00_ALV (HR payee items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSUB | Vendor subgroup | |
2 | ![]() |
BONDT | Off-cycle payroll payment date | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUTXT | Name of Company Code or Company | |
6 | ![]() |
CRENR | HR payee number | |
7 | ![]() |
CRETX | HR payee text | |
8 | ![]() |
CRETY | HR payee type | |
9 | ![]() |
DADAT | Date Specifications Per Payroll Period | |
10 | ![]() |
DART | Service Type (Public Service Germany) | |
11 | ![]() |
DATUM | Date | |
12 | ![]() |
DUEDT | Due date | |
13 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
14 | ![]() |
FISTL | Funds Center | |
15 | ![]() |
GM_GRANT_NBR | Grant | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
GTEXT | Business area description | |
18 | ![]() |
IABKR | Payroll subunit IP | |
19 | ![]() |
IABRJ | Payroll year IP | |
20 | ![]() |
IABRP | Payroll period IP | |
21 | ![]() |
KOSTL | Cost Center | |
22 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
23 | ![]() |
LAUFI | Additional Identification | |
24 | ![]() |
LGART | Wage Type | |
25 | ![]() |
LGTXT | Wage Type Long Text | |
26 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
P3PR_BETRG | Amount | |
28 | ![]() |
P3PR_BETRG | Amount | |
29 | ![]() |
P3PR_LITXT | Vendor name | |
30 | ![]() |
PAYID | Payroll Identifier | |
31 | ![]() |
PAYTY | Payroll type | |
32 | ![]() |
PAY_OCRSN | Reason for Off-Cycle Payroll | |
33 | ![]() |
PERNR_D | Personnel Number | |
34 | ![]() |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
35 | ![]() |
P_KTTYP | Symbolic Account Type | |
36 | ![]() |
P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
37 | ![]() |
P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
38 | ![]() |
P_SYMKTXT | Description of the symbolic account | |
39 | ![]() |
RDATN | Evaluation run number | |
40 | ![]() |
REMKY | Remittance origin link | |
41 | ![]() |
REMPD | Remittance payment run date | |
42 | ![]() |
REMPN | Acknowledgement run number | |
43 | ![]() |
REMPT | Remittance payment run time | |
44 | ![]() |
REMSD | Posting run date | |
45 | ![]() |
REMSN | Posting run number | |
46 | ![]() |
REMST | Posting run time | |
47 | ![]() |
SEQN5 | 5 figure sequential number | |
48 | ![]() |
UDART | Service Category (Public Service Germany) | |
49 | ![]() |
UZEIT | Time | |
50 | ![]() |
WAERS | Currency Key | |
51 | ![]() |
WAERS | Currency Key |