Hierarchy
⤷ PY-US-FP-TP (Application Component) Third Party Remittance
⤷ P3PR (Package) Third Party Remittance North America
Basic Data
Data Element | P3PR_XBLNR |
Short Description | HR reference document number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XBLNR | |
Data Type | CHAR | Character String |
Length | 16 | |
Decimal Places | 0 | |
Output Length | 16 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Ref. doc. |
Medium | 15 | Ref. Document |
Long | 20 | Reference Document |
Heading | 15 | Ref. Document |
Documentation
Definition
The HR reference document number is used to identify the corresponding remittance items when the item is posted to the corresponding A/P account during the remittance posting process.
HR reference document number
Digits 1-2 : "HR" - Indicator of origin
Digits 3-5: "xxx" - Literals to identify the payee type
TAX - Tax advice forms
BEN - Benefits advice forms
GRN - Garnishment advice forms
ZIP - ZIP code payee advice forms (U.S. only)
ORG - Organizational payee advice forms (U.S. only)
MEM - Membership advice forms (CA only)
WCB - Workers compensation advice forms (CA only)
OTH - Other advice forms
BLANK - no advice forms
Digits 6-6: "X" - HR form indicator
BLANK - no HR forms
Digits 7-11: T51R5-REMSN - Remittance posting run number
Digits 8-12: T51RH-LIFSG - Vendor subgroup
History
Last changed by/on | SAP | 20030108 |
SAP Release Created in | 470 |