Table/Structure Field list used by SAP ABAP Function Module HRTP_UNDO_REMIT_ACKNOWLEDGE (Undo remittance acknowledgement run)
SAP ABAP Function Module
HRTP_UNDO_REMIT_ACKNOWLEDGE (Undo remittance acknowledgement run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRXBLNR - REMSN | HR Transfer number | ||
| 2 | HRXBLNR - LIFSG | HR Vendor group | ||
| 3 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 4 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 5 | T51R3 - LAUFD | Date on Which the Program Is to Be Run | ||
| 6 | T51R3 - LAUFI | Additional Identification | ||
| 7 | T51R3 - REMPD | Remittance payment run date | ||
| 8 | T51R3 - REMPN | Acknowledgement run number | ||
| 9 | T51R3 - REMPT | Remittance payment run time | ||
| 10 | T51R5 - CRENR | HR payee number | ||
| 11 | T51R5 - XBLNR | HR reference document number | ||
| 12 | T51R5 - REMSN | Posting run number | ||
| 13 | T51R5 - REMPN | Acknowledgement run number | ||
| 14 | T51R5 - CRETY | HR payee type | ||
| 15 | T51R5 - BUKRS | Company Code | ||
| 16 | T51RH - COMPCODE | Company Code | ||
| 17 | T51RH - CRENR | HR payee number | ||
| 18 | T51RH - CRETY | HR payee type | ||
| 19 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | T51RH - LIFSG | Vendor subgroup |