Table 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 | HRXBLNR | Special fields for HR when creating payment carrier | ||
| 2 | PAYR_FI | PAYR transfer structure to FI | SOURCE REFERENCE(CHECKDATE) LIKE PAYR_FI-ZALDT |
|
| 3 | PAYR_FI | PAYR transfer structure to FI | SOURCE REFERENCE(CHECKNO) LIKE PAYR_FI-CHECT |
|
| 4 | REGUH_BF | Payment Data (Neutral Communication Structure) | SOURCE REFERENCE(DOCNO) LIKE REGUH_BF-VBLNR |
|
| 5 | T51R3 | Remittance acknowledgement run data | ||
| 6 | T51R5 | Remittance accumulated posting data | SOURCE REFERENCE(ITEM) LIKE T51R5 |
|
| 7 | T51R5 | Remittance accumulated posting data | ||
| 8 | T51RH | HR payee derived link to FI vendor | ||