Data Element list used by SAP ABAP Table HR3PRNA_S_RPURMU00_ALV (Evaluated HR payee items)
SAP ABAP Table
HR3PRNA_S_RPURMU00_ALV (Evaluated HR payee items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSUB | Vendor subgroup | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUTXT | Name of Company Code or Company | ||
| 5 | CRENR | HR payee number | ||
| 6 | CRETX | HR payee text | ||
| 7 | CRETY | HR payee type | ||
| 8 | DART | Service Type (Public Service Germany) | ||
| 9 | DUEDT | Due date | ||
| 10 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 11 | FISTL | Funds Center | ||
| 12 | GM_GRANT_NBR | Grant | ||
| 13 | GSBER | Business Area | ||
| 14 | GTEXT | Business area description | ||
| 15 | KOSTL | Cost Center | ||
| 16 | LGART | Wage Type | ||
| 17 | LGTXT | Wage Type Long Text | ||
| 18 | LIFNR | Account Number of Vendor or Creditor | ||
| 19 | P3PR_BETRG | Amount | ||
| 20 | P3PR_BETRG | Amount | ||
| 21 | P3PR_LITXT | Vendor name | ||
| 22 | PERNR_D | Personnel Number | ||
| 23 | P_KOMOK40 | Transfer to FI/CO: Symbolic Account | ||
| 24 | P_KTTYP | Symbolic Account Type | ||
| 25 | P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | ||
| 26 | P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 27 | P_SYMKTXT | Description of the symbolic account | ||
| 28 | RDATN | Evaluation run number | ||
| 29 | REMKY | Remittance origin link | ||
| 30 | SEQN5 | 5 figure sequential number | ||
| 31 | UDART | Service Category (Public Service Germany) | ||
| 32 | WAERS | Currency Key | ||
| 33 | WAERS | Currency Key |