Data Element list used by SAP ABAP Table SI_PAYEE_ITEM (SAP structures)
SAP ABAP Table
SI_PAYEE_ITEM (SAP structures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_GEBER | Fund | |
2 | ![]() |
CDSEQ | Sequence Number | |
3 | ![]() |
DART | Service Type (Public Service Germany) | |
4 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
5 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
6 | ![]() |
FISTL | Funds Center | |
7 | ![]() |
GM_GRANT_NBR | Grant | |
8 | ![]() |
KOSTL | Cost Center | |
9 | ![]() |
LGART | Wage Type | |
10 | ![]() |
LGTXT | Wage Type Long Text | |
11 | ![]() |
MOLGA | Country Grouping | |
12 | ![]() |
P3PR_BETRG | Amount | |
13 | ![]() |
P3PR_BETRG | Amount | |
14 | ![]() |
PERNR_D | Personnel Number | |
15 | ![]() |
PERNR_D | Personnel Number | |
16 | ![]() |
PRDNI | Personnel ID Number | |
17 | ![]() |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
18 | ![]() |
P_KTTYP | Symbolic Account Type | |
19 | ![]() |
P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
20 | ![]() |
P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
21 | ![]() |
P_SYMKTXT | Description of the symbolic account | |
22 | ![]() |
SEQN5 | 5 figure sequential number | |
23 | ![]() |
SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
24 | ![]() |
UDART | Service Category (Public Service Germany) | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
WAERS | Currency Key |