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