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 |
---|---|---|---|---|
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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 |