Table/Structure Field list used by SAP ABAP Function Module HRCA_GET_FI_DOC_ITEMS (Get FI document items for third party remittance)
SAP ABAP Function Module
HRCA_GET_FI_DOC_ITEMS (Get FI document items for third party remittance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 2 | BDBAPIDEST - LOG_SYS | Logical system | ||
| 3 | HR3PRNA_DOC_ITEMS - GSBER | Business Area | ||
| 4 | HRXBLNR - LIFSG | HR Vendor group | ||
| 5 | HRXBLNR - REMSN | HR Transfer number | ||
| 6 | HRXBLNR - TXERG | Text key supplement | ||
| 7 | HRXBLNR - TXTSL | Text key for the code line on the form | ||
| 8 | HRXBLNR - XHRFO | Indicator: Issue HR form | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | T51R5 - BUKRS | Company Code | ||
| 11 | T51R5 - XBLNR | HR reference document number | ||
| 12 | T51R5 - REMSN | Posting run number | ||
| 13 | T51R5 - GSBER | Business Area | ||
| 14 | T51R5 - CRETY | HR payee type | ||
| 15 | T51R5 - CRENR | HR payee number | ||
| 16 | T51RH - CRENR | HR payee number | ||
| 17 | T51RH - CRETY | HR payee type | ||
| 18 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | T51RH - LIFSG | Vendor subgroup |