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