Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02T | SAP DD: SAP Table Texts | |
2 | ![]() |
DISVARIANT | Layout (External Use) | |
3 | ![]() |
HR3PRNA_PAYEE_ITEM | HR payee items | |
4 | ![]() |
HR3PRNA_S_RPURMD00_ALV | HR payee items | |
5 | ![]() |
HR3PRNA_S_RPURMU00_ALV | Evaluated HR payee items | |
6 | ![]() |
HRCA_BAREA | HR-CA: Interfaces for Business Area | |
7 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | |
8 | ![]() |
HRXBLNR | Special fields for HR when creating payment carrier | |
9 | ![]() |
RPTSTYPE | HR TemSe | |
10 | ![]() |
SVAL | Interface for function group SPO4 | |
11 | ![]() |
T51R3 | Remittance acknowledgement run data | |
12 | ![]() |
T51R4 | Remittance origin link data per personnel no. | |
13 | ![]() |
T51R5 | Remittance accumulated posting data | |
14 | ![]() |
T51R8 | Remittance evaluation run per payroll result | |
15 | ![]() |
T51RH | HR payee derived link to FI vendor | |
16 | ![]() |
T51RT | HR payee description |