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P2RX_FUND
Accounting Structure for Funds Management
|
#transactional
|
Component: Payroll Process
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (25)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DCT_PERNR | Personnel Number | |
| DCT_SEQNR FK | Sequence Number | |
| DCT_ROWID | Unique Row Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FLAG_BASIC_PAY | Basic Pay Flag | Show values |
| KBPCS | Indicator: Work for PBC System | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| APZNR | PC205 assignment | PRSPL | |
| SEQNO | Sequential number | RAW1 | |
| AUSART | Expenditure type | AUSART | |
| FIKRS | Financial Management Area | FIKRS | |
| GEBER | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| FIPEX | Commitment Item | FM_FIPEX | |
| OBJ_TYPE | Reference procedure | AWTYP | |
| OBJ_SYS | Logical system of source document | LOGSYS | |
| OBJ_KEY | Reference Key | AWKEY | |
| OBJ_POS | Reference line item | AWPOS | |
| PROZT | Weighting Percentage | DEC3_2 | |
| SAKNR | G/L Account Number | SAKNR | |
| BUKRS | Company Code | BUKRS | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| SEGMT | Segment for Segmental Reporting | FB_SEGMENT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| GSBER | Business Area | GSBER |