SAP ABAP Data Element P3PR_UNDO_REMPN (Undo acknowledgement run)

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

Data Element	P3PR_UNDO_REMPN
Short Description	Undo acknowledgement run

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Undo ackn
Medium	15	Undo ackno. run
Long	20	Undo acknowledg. run
Heading	10	Undo ackn

Documentation

Short text

Undo acknowledgement run

Definition

Once an FI payment run is completed, confirmation is sent to HR. This tells you which remittance postings were paid to third parties and returns a confirmation number, the acknowledgement run number.

This number contains the following information:

• the date of the acknowledgement run
• the time of the acknowledgement run
• the date of the payment run
• the time of the payment run

Each acknowledgement run gets a number that is taken from number range RP_REMIT sub-range REM4.

History

Last changed by/on	SAP	20040819
SAP Release Created in	500