SAP ABAP Table HR3PRNA_S_DETAIL_ITEMS (Remittance detail items)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-US-FP-TP (Application Component) Third Party Remittance
⤷ P3PR (Package) Third Party Remittance North America
⤷ PY-US-FP-TP (Application Component) Third Party Remittance
⤷ P3PR (Package) Third Party Remittance North America
Basic Data
Table Category | INTTAB | Structure |
Structure | HR3PRNA_S_DETAIL_ITEMS | Table Relationship Diagram |
Short Description | Remittance detail items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | REMKY | REMKY | NUMC10 | NUMC | 10 | 0 | Remittance origin link | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
4 | .INCLUDE | 0 | 0 | Symbolic account details | |||||
5 | S_SEQNR | SEQN5 | NUM5 | NUMC | 5 | 0 | 5 figure sequential number | ||
6 | S_KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
7 | S_FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
8 | S_GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
9 | S_GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
10 | S_SGMNT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
11 | S_DART | DART | DART | CHAR | 2 | 0 | Service Type (Public Service Germany) | * | |
12 | S_UDART | UDART | UDART | CHAR | 2 | 0 | Service Category (Public Service Germany) | * | |
13 | S_PERNR_RC | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
14 | S_KTTYP | P_KTTYP | P_KTTYP | CHAR | 1 | 0 | Symbolic Account Type | ||
15 | S_SYMKO | P_KOMOK40 | P_KOMOK40 | CHAR | 4 | 0 | Transfer to FI/CO: Symbolic Account | * | |
16 | S_MOMAG | P_MOMAG40 | P_MOMAG40 | CHAR | 3 | 0 | Transfer to FI/CO: EE Grouping for Account Determination | * | |
17 | S_MOFIX | P_MOFIX60 | P_MOFIX60 | CHAR | 3 | 0 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | * | |
18 | S_LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
19 | S_LGTXT | LGTXT | TEXT25 | CHAR | 25 | 0 | Wage Type Long Text | ||
20 | S_TEXT | P_SYMKTXT | TEXT67 | CHAR | 67 | 0 | Description of the symbolic account | ||
21 | S_BETRG | P3PR_BETRG | PRBETRG | CURR | 15 | 2 | Amount | ||
22 | S_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |