Data Element list used by SAP ABAP Table P08_LNICH3 (HR-GB: NIRA List ALV c/o fields)
SAP ABAP Table
P08_LNICH3 (HR-GB: NIRA List ALV c/o fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKTX | Payroll Area Text | ||
| 3 | BTRTL | Personnel Subarea | ||
| 4 | BTRTX | Personnel Subarea Text | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUTXT | Name of Company Code or Company | ||
| 7 | KOSTL | Cost Center | ||
| 8 | KTEXT | General Name | ||
| 9 | ORGEH | Organizational Unit | ||
| 10 | ORGTX | Short Text of Organizational Unit | ||
| 11 | P08_AMTSP | Amount should have paid for this period only | ||
| 12 | P08_APDOP | Amount paid in original period | ||
| 13 | P08_ARPRP | Arrears left from previous total (employee's NICs only) | ||
| 14 | P08_ARPRY | Arrears left from previous year (employee's NICs only) | ||
| 15 | P08_ARROP | Arrears/refunds (one period) relative to original period | ||
| 16 | P08_ARTPY | Arrears/refunds to pay (only in period) | ||
| 17 | P08_ATYPE | NI contributions/arrears type | ||
| 18 | P08_MPTFLAG | Mid Period Transfers: Period Type | ||
| 19 | P08_TOTAR | Arrears/refunds (total) | ||
| 20 | PAD_NACHN | Last Name | ||
| 21 | PAD_VORNA | First Name | ||
| 22 | PBTXT | Personnel Area Text | ||
| 23 | PERSA | Personnel Area | ||
| 24 | PERSG | Employee Group | ||
| 25 | PERSK | Employee Subgroup | ||
| 26 | PERSNO | Personnel number | ||
| 27 | PGTXT | Name of Employee Group | ||
| 28 | PKTXT | Name of Employee Subgroup |