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 |
---|---|---|---|---|
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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 |