SAP ABAP Table T51R6_FUNDINFO (Remittance detail table for all entities)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	T51R6_FUNDINFO	Table Relationship Diagram
Short Description	Remittance detail table for all entities

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	REMKY	☑	REMKY	NUMC10	NUMC	10	0	Remittance origin link
3	SEQNR	☑	SEQN5	NUM5	NUMC	5	0	5 figure sequential number
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
7	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
8	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
9	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
10	SGMNT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
11	DART	☐	DART	DART	CHAR	2	0	Service Type (Public Service Germany)	*
12	UDART	☐	UDART	UDART	CHAR	2	0	Service Category (Public Service Germany)	*
13	PERNR_RC	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
14	KTTYP	☐	P_KTTYP	P_KTTYP	CHAR	1	0	Symbolic Account Type
15	KOMOK	☐	P_KOMOK40	P_KOMOK40	CHAR	4	0	Transfer to FI/CO: Symbolic Account	*
16	MOMAG	☐	P_MOMAG40	P_MOMAG40	CHAR	3	0	Transfer to FI/CO: EE Grouping for Account Determination	*
17	MOFIX	☐	P_MOFIX60	P_MOFIX60	CHAR	3	0	Transfer FI/CO: EE Grouping Standard Accounting FM/GM	*
18	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
19	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600