Table/Structure Field list used by SAP ABAP Program RPURMA00 (Create Third-Party Remittance Acknowledgement Run)
SAP ABAP Program 
RPURMA00 (Create Third-Party Remittance Acknowledgement Run) is using
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Class (1)
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Data Element (10)
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Table/Structure Field (89)
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Function Module (7)
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Message Class (2)
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Message Number (2)
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Class Method (2)
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Program (11)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 2 | Table/Structure Field |
DD02T - DDLANGUAGE | Language Key | |
| 3 | Table/Structure Field |
DD02T - TABNAME | Table Name | |
| 4 | Table/Structure Field |
DD02T - DDTEXT | Short Description of Repository Objects | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 6 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - WAERS | Currency Key | |
| 10 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - REMKY | Remittance origin link | |
| 11 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - RDATN | Evaluation run number | |
| 12 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - NAME | Vendor name | |
| 13 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - LIFSG | Vendor subgroup | |
| 14 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - GTEXT | Business area description | |
| 15 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - GSBER | Business Area | |
| 16 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - DUEDT | Due date | |
| 17 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - CRETY | HR payee type | |
| 18 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - CRETX | HR payee text | |
| 19 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - CRENR | HR payee number | |
| 20 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - BUTXT | Name of Company Code or Company | |
| 21 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - BUKRS | Company Code | |
| 22 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - BETRG | Amount | |
| 23 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BUTXT | Name of Company Code or Company | |
| 24 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - WAERS | Currency Key | |
| 25 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - REMKY | Remittance origin link | |
| 26 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - RDATN | Evaluation run number | |
| 27 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - NAME | Vendor name | |
| 28 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - LIFSG | Vendor subgroup | |
| 29 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - GTEXT | Business area description | |
| 31 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - GSBER | Business Area | |
| 32 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - DUEDT | Due date | |
| 33 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRETY | HR payee type | |
| 34 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRETX | HR payee text | |
| 35 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRENR | HR payee number | |
| 36 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BUKRS | Company Code | |
| 37 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BETRG | Amount | |
| 38 | Table/Structure Field |
HRCA_BAREA - BUS_AR_DES | Business area description | |
| 39 | Table/Structure Field |
HRCA_COMPANY - COMP_NAME | Name of Company Code or Company | |
| 40 | Table/Structure Field |
HRXBLNR - LIFSG | HR Vendor group | |
| 41 | Table/Structure Field |
RPTSTYPE - OBJIN | HR TemSe: General information on TemSe object | |
| 42 | Table/Structure Field |
RPTSTYPE - TSOBJ | HR TemSe Object | |
| 43 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 44 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 45 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 46 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 47 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 48 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 49 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 50 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 60 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 61 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 62 | Table/Structure Field |
T51R3 - LAUFD | Date on Which the Program Is to Be Run | |
| 63 | Table/Structure Field |
T51R3 - LAUFI | Additional Identification | |
| 64 | Table/Structure Field |
T51R3 - REMPD | Remittance payment run date | |
| 65 | Table/Structure Field |
T51R3 - REMPN | Acknowledgement run number | |
| 66 | Table/Structure Field |
T51R3 - REMPT | Remittance payment run time | |
| 67 | Table/Structure Field |
T51R4 - REMKY | Remittance origin link | |
| 68 | Table/Structure Field |
T51R4 - PERNR | Personnel Number | |
| 69 | Table/Structure Field |
T51R4 - BETRG | HR payroll: Maximum amount | |
| 70 | Table/Structure Field |
T51R5 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T51R5 - XBLNR | HR reference document number | |
| 72 | Table/Structure Field |
T51R5 - STOPG | Stopped payment flag | |
| 73 | Table/Structure Field |
T51R5 - REMSN | Posting run number | |
| 74 | Table/Structure Field |
T51R5 - REMPN | Acknowledgement run number | |
| 75 | Table/Structure Field |
T51R5 - RDATN | Evaluation run number | |
| 76 | Table/Structure Field |
T51R5 - LIFSG | Vendor subgroup | |
| 77 | Table/Structure Field |
T51R5 - GSBER | Business Area | |
| 78 | Table/Structure Field |
T51R5 - DUEDT | Due date | |
| 79 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 80 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 81 | Table/Structure Field |
T51R8 - PERNR | Personnel Number | |
| 82 | Table/Structure Field |
T51R8 - RDATN | Evaluation run number | |
| 83 | Table/Structure Field |
T51R8 - SEQNR | Sequence Number | |
| 84 | Table/Structure Field |
T51RH - COMPCODE | Company Code | |
| 85 | Table/Structure Field |
T51RH - CRENR | HR payee number | |
| 86 | Table/Structure Field |
T51RH - CRETY | HR payee type | |
| 87 | Table/Structure Field |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
T51RH - LIFSG | Vendor subgroup | |
| 89 | Table/Structure Field |
T51RT - CRETX | HR payee text |
