Table/Structure Field list used by SAP ABAP Function Module RP_REMITTANCE_ACKNOWLEDGEMENT (Update remittance acknowledgement run)
SAP ABAP Function Module
RP_REMITTANCE_ACKNOWLEDGEMENT (Update remittance acknowledgement run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HR3PRNA_DOC_ITEMS - AUGBL | Document Number of the Clearing Document | ||
| 2 | HRXBLNR - LIFSG | HR Vendor group | ||
| 3 | HRXBLNR - REMSN | HR Transfer number | ||
| 4 | P3PR_RS_DUEDT - LOW | Due date | ||
| 5 | P3PR_RS_DUEDT - OPTION | Option (like RANGES table) | ||
| 6 | P3PR_RS_DUEDT - SIGN | Sign (like RANGES table) | ||
| 7 | P3PR_RS_LIFNR - LOW | Account Number of Vendor or Creditor | ||
| 8 | P3PR_RS_LIFNR - OPTION | Option (like RANGES table) | ||
| 9 | P3PR_RS_LIFNR - SIGN | Sign (like RANGES table) | ||
| 10 | P3PR_RS_RDATN - OPTION | Option (like RANGES table) | ||
| 11 | P3PR_RS_RDATN - SIGN | Sign (like RANGES table) | ||
| 12 | P3PR_RS_RDATN - LOW | Evaluation run number | ||
| 13 | PCNA_RANGE - OPTION | Option (like RANGES table) | ||
| 14 | PCNA_RANGE - SIGN | Sign (like RANGES table) | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 18 | T51R3 - LAUFI | Additional Identification | ||
| 19 | T51R3 - REMPT | Remittance payment run time | ||
| 20 | T51R3 - REMPN | Acknowledgement run number | ||
| 21 | T51R3 - REMPD | Remittance payment run date | ||
| 22 | T51R3 - LAUFD | Date on Which the Program Is to Be Run | ||
| 23 | T51R5 - BUKRS | Company Code | ||
| 24 | T51R5 - CRENR | HR payee number | ||
| 25 | T51R5 - CRETY | HR payee type | ||
| 26 | T51R5 - DUEDT | Due date | ||
| 27 | T51R5 - GSBER | Business Area | ||
| 28 | T51R5 - RDATN | Evaluation run number | ||
| 29 | T51R5 - REMPN | Acknowledgement run number | ||
| 30 | T51R5 - REMSN | Posting run number | ||
| 31 | T51R5 - XBLNR | HR reference document number | ||
| 32 | T51RH - COMPCODE | Company Code | ||
| 33 | T51RH - CRENR | HR payee number | ||
| 34 | T51RH - CRETY | HR payee type | ||
| 35 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | T51RH - LIFSG | Vendor subgroup |