T51R6_FUNDINFO

Remittance detail table for all entities | #transactional | Component: Third Party Remittance
Column Name Description
MANDT Client
REMKY Remittance origin link
SEQNR 5 figure sequential number
Column Name Description
💲 Currency Key (WAERS):
BETRG HR Payroll: Amount
Column Name Description
Column Name Description
Column Name Description
KTTYP Symbolic Account Type Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
GSBER Business Area GSBER
KOSTL Cost Center KOSTL
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
SGMNT Segment for Segmental Reporting FB_SEGMENT
DART Service Type (Public Service Germany) DART
UDART Service Category (Public Service Germany) UDART
PERNR_RC Personnel Number PERNR
KOMOK Transfer to FI/CO: Symbolic Account P_KOMOK40
MOMAG Transfer to FI/CO: EE Grouping for Account Determination P_MOMAG40
MOFIX Transfer FI/CO: EE Grouping Standard Accounting FM/GM P_MOFIX60
LGART Wage Type LGART
BUDGET_PD Budget Period FM_BUDGET_PERIOD
AUFNR Order Number AUFNR
PSPNN Work Breakdown Structure Element (WBS Element) PS_POSNR
FKBER Functional Area FKBER