Data Element list used by SAP ABAP Table HR3PRNA_S_RPURMP00_ALV1 (HR payee items)
SAP ABAP Table 
HR3PRNA_S_RPURMP00_ALV1 (HR payee items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACSUB | Vendor subgroup | |
| 2 | Data Element |
BEGDA | Start Date | |
| 3 | Data Element |
BP_GEBER | Fund | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CHKDT | Check Date | |
| 6 | Data Element |
CRENR | HR payee number | |
| 7 | Data Element |
CRETX | HR payee text | |
| 8 | Data Element |
CRETY | HR payee type | |
| 9 | Data Element |
DART | Service Type (Public Service Germany) | |
| 10 | Data Element |
DUEDT | Due date | |
| 11 | Data Element |
DZLSCH | Payment method | |
| 12 | Data Element |
ENDDA | End Date | |
| 13 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 14 | Data Element |
FISTL | Funds Center | |
| 15 | Data Element |
GM_GRANT_NBR | Grant | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
KOSTL | Cost Center | |
| 18 | Data Element |
LGART | Wage Type | |
| 19 | Data Element |
LGTXT | Wage Type Long Text | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
P3PR_ACCTYPE | Accounting type | |
| 22 | Data Element |
P3PR_BETRG | Amount | |
| 23 | Data Element |
P3PR_BETRG | Amount | |
| 24 | Data Element |
P3PR_XBLNR | HR reference document number | |
| 25 | Data Element |
PERNR_D | Personnel Number | |
| 26 | Data Element |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
| 27 | Data Element |
P_KTTYP | Symbolic Account Type | |
| 28 | Data Element |
P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 29 | Data Element |
P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
| 30 | Data Element |
P_SYMKTXT | Description of the symbolic account | |
| 31 | Data Element |
RDATN | Evaluation run number | |
| 32 | Data Element |
REMKY | Remittance origin link | |
| 33 | Data Element |
RULNR | Remittance rule | |
| 34 | Data Element |
SEQN5 | 5 figure sequential number | |
| 35 | Data Element |
UDART | Service Category (Public Service Germany) | |
| 36 | Data Element |
WAERS | Currency Key | |
| 37 | Data Element |
WAERS | Currency Key |
