Data Element list used by SAP ABAP Table HR3PRNA_S_DETAIL_ITEMS (Remittance detail items)
SAP ABAP Table 
HR3PRNA_S_DETAIL_ITEMS (Remittance detail items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_GEBER | Fund | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DART | Service Type (Public Service Germany) | |
| 4 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 5 | Data Element |
FISTL | Funds Center | |
| 6 | Data Element |
GM_GRANT_NBR | Grant | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
KOSTL | Cost Center | |
| 9 | Data Element |
LGART | Wage Type | |
| 10 | Data Element |
LGTXT | Wage Type Long Text | |
| 11 | Data Element |
P3PR_BETRG | Amount | |
| 12 | Data Element |
PERNR_D | Personnel Number | |
| 13 | Data Element |
P_KOMOK40 | Transfer to FI/CO: Symbolic Account | |
| 14 | Data Element |
P_KTTYP | Symbolic Account Type | |
| 15 | Data Element |
P_MOFIX60 | Transfer FI/CO: EE Grouping Standard Accounting FM/GM | |
| 16 | Data Element |
P_MOMAG40 | Transfer to FI/CO: EE Grouping for Account Determination | |
| 17 | Data Element |
P_SYMKTXT | Description of the symbolic account | |
| 18 | Data Element |
REMKY | Remittance origin link | |
| 19 | Data Element |
SEQN5 | 5 figure sequential number | |
| 20 | Data Element |
UDART | Service Category (Public Service Germany) | |
| 21 | Data Element |
WAERS | Currency Key |
