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