Table 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 | Structure for data transfer to table BSIK into FI | |
2 | ![]() |
HRXBLNR | Special fields for HR when creating payment carrier | |
3 | ![]() |
P3PR_RS_DUEDT | Range for due date | |
4 | ![]() |
P3PR_RS_LIFNR | Range for vendor | |
5 | ![]() |
P3PR_RS_RDATN | Range for evaluation run | |
6 | ![]() |
T51R3 | Remittance acknowledgement run data | |
7 | ![]() |
T51R5 | Remittance accumulated posting data | |
8 | ![]() |
T51RH | HR payee derived link to FI vendor | |