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