Table/Structure Field list used by SAP ABAP Function Module RP_GET_REMITTANCE_CHECKNR (Get check date for remittance item)
SAP ABAP Function Module
RP_GET_REMITTANCE_CHECKNR (Get check date for remittance item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYR_FI - CHECT | Check number | ||
| 2 | PAYR_FI - CHECT | Check number | SOURCE REFERENCE(CHECKNO) LIKE PAYR_FI-CHECT |
|
| 3 | PAYR_FI - ZALDT | Posting date of the payment document | ||
| 4 | PAYR_FI - ZALDT | Posting date of the payment document | SOURCE REFERENCE(CHECKDATE) LIKE PAYR_FI-ZALDT |
|
| 5 | REGUH_BF - VBLNR | Payment document number | ||
| 6 | REGUH_BF - VBLNR | Payment document number | SOURCE REFERENCE(DOCNO) LIKE REGUH_BF-VBLNR |
|
| 7 | T51R3 - LAUFD | Date on Which the Program Is to Be Run | ||
| 8 | T51R3 - LAUFI | Additional Identification | ||
| 9 | T51R5 - BUKRS | Company Code | ||
| 10 | T51R5 - CRENR | HR payee number | ||
| 11 | T51R5 - CRETY | HR payee type | ||
| 12 | T51R5 - REMPN | Acknowledgement run number | ||
| 13 | T51R5 - REMSN | Posting run number | ||
| 14 | T51RH - LIFNR | Account Number of Vendor or Creditor |