Table/Structure Field list used by SAP ABAP Program RPURMD00_OLD (Undo Third-Party Remittance Runs)
SAP ABAP Program 
RPURMD00_OLD (Undo Third-Party Remittance Runs) is using
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Class (1)
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Data Element (18)
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Table/Structure Field (160)
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Function Module (13)
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Message Class (2)
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Message Number (4)
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Class Method (2)
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Program (9)
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Table (27)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 - DDTEXT | Short Description of Repository Objects | |
| 4 | Table/Structure Field |
DD02T - TABNAME | Table Name | |
| 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 |
DISVARIANT - TEXT | Description for layout | |
| 9 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 10 | Table/Structure Field |
DOKHL - OBJECT | Documentation Object | |
| 11 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - BETRG | Amount | |
| 12 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - BUKRS | Company Code | |
| 13 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - BUTXT | Name of Company Code or Company | |
| 14 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - CRENR | HR payee number | |
| 15 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - CRETX | HR payee text | |
| 16 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - CRETY | HR payee type | |
| 17 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - DUEDT | Due date | |
| 18 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - GSBER | Business Area | |
| 19 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - GTEXT | Business area description | |
| 20 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - LIFSG | Vendor subgroup | |
| 22 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - NAME | Vendor name | |
| 23 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - RDATN | Evaluation run number | |
| 24 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - REMKY | Remittance origin link | |
| 25 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_BETRG | Amount | |
| 26 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_DART | Service Type (Public Service Germany) | |
| 27 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_FISTL | Funds Center | |
| 28 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_GEBER | Fund | |
| 29 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_GRANT_NBR | Grant | |
| 30 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_KOSTL | Cost Center | |
| 31 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_LGART | Wage Type | |
| 32 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 33 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_PERNR_RC | Personnel Number | |
| 34 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_SEQNR | 5 figure sequential number | |
| 35 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_SGMNT | Segment for Segmental Reporting | |
| 36 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 37 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_TEXT | Description of the symbolic account | |
| 38 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_UDART | Service Category (Public Service Germany) | |
| 39 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - S_WAERS | Currency Key | |
| 40 | Table/Structure Field |
HR3PRNA_S_RPURMD00_ALV - WAERS | Currency Key | |
| 41 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BETRG | Amount | |
| 42 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BUKRS | Company Code | |
| 43 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BUTXT | Name of Company Code or Company | |
| 44 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRENR | HR payee number | |
| 45 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRETX | HR payee text | |
| 46 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRETY | HR payee type | |
| 47 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - DUEDT | Due date | |
| 48 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - GSBER | Business Area | |
| 49 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - GTEXT | Business area description | |
| 50 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - LIFSG | Vendor subgroup | |
| 52 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - NAME | Vendor name | |
| 53 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - RDATN | Evaluation run number | |
| 54 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - REMKY | Remittance origin link | |
| 55 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_BETRG | Amount | |
| 56 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_DART | Service Type (Public Service Germany) | |
| 57 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_FISTL | Funds Center | |
| 58 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_GEBER | Fund | |
| 59 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_GRANT_NBR | Grant | |
| 60 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_KOSTL | Cost Center | |
| 61 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_LGART | Wage Type | |
| 62 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 63 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_PERNR_RC | Personnel Number | |
| 64 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_SEQNR | 5 figure sequential number | |
| 65 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_SGMNT | Segment for Segmental Reporting | |
| 66 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 67 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_TEXT | Description of the symbolic account | |
| 68 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_UDART | Service Category (Public Service Germany) | |
| 69 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - S_WAERS | Currency Key | |
| 70 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - WAERS | Currency Key | |
| 71 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_BETRG | Amount | |
| 72 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_DART | Service Type (Public Service Germany) | |
| 73 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_FISTL | Funds Center | |
| 74 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_GEBER | Fund | |
| 75 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_GRANT_NBR | Grant | |
| 76 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_KOSTL | Cost Center | |
| 77 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_LGART | Wage Type | |
| 78 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 79 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_PERNR_RC | Personnel Number | |
| 80 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SEQNR | 5 figure sequential number | |
| 81 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SGMNT | Segment for Segmental Reporting | |
| 82 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 83 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_TEXT | Description of the symbolic account | |
| 84 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_UDART | Service Category (Public Service Germany) | |
| 85 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_WAERS | Currency Key | |
| 86 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 87 | Table/Structure Field |
INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 88 | Table/Structure Field |
INRIV - FROMNUMBER | From number | |
| 89 | Table/Structure Field |
INRIV - NRLEVEL | Number range status | |
| 90 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 91 | Table/Structure Field |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
| 92 | Table/Structure Field |
INRIV - SUBOBJECT | Number range object subobject value | |
| 93 | Table/Structure Field |
INRIV - TONUMBER | To number | |
| 94 | Table/Structure Field |
PPDHD - RUNID | Number of Posting Run | |
| 95 | Table/Structure Field |
RSNEWLENG - FCODE | Menu Painter: Function code | |
| 96 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 97 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 98 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 99 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 100 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 101 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 102 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 103 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 104 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 105 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 115 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 116 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 117 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 118 | Table/Structure Field |
T51R1 - RDATN | Evaluation run number | |
| 119 | Table/Structure Field |
T51R2 - REMSN | Posting run number | |
| 120 | Table/Structure Field |
T51R3 - REMPN | Acknowledgement run number | |
| 121 | Table/Structure Field |
T51R4 - BETRG | HR payroll: Maximum amount | |
| 122 | Table/Structure Field |
T51R4 - PERNR | Personnel Number | |
| 123 | Table/Structure Field |
T51R4 - REMKY | Remittance origin link | |
| 124 | Table/Structure Field |
T51R5 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 126 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 127 | Table/Structure Field |
T51R5 - GSBER | Business Area | |
| 128 | Table/Structure Field |
T51R5 - LINUM | Line number of data transfer | |
| 129 | Table/Structure Field |
T51R5 - RDATN | Evaluation run number | |
| 130 | Table/Structure Field |
T51R5 - REMKY | Remittance origin link | |
| 131 | Table/Structure Field |
T51R5 - REMPN | Acknowledgement run number | |
| 132 | Table/Structure Field |
T51R5 - REMSN | Posting run number | |
| 133 | Table/Structure Field |
T51R5 - RUNID | Number of Posting Run | |
| 134 | Table/Structure Field |
T51R5 - WAERS | Currency Key | |
| 135 | Table/Structure Field |
T51R5 - XBLNR | HR reference document number | |
| 136 | Table/Structure Field |
T51R6 - BETRG | HR payroll: Maximum amount | |
| 137 | Table/Structure Field |
T51R6 - REMKY | Remittance origin link | |
| 138 | Table/Structure Field |
T51R6 - SYMKO | Transfer to FI/CO: Symbolic Account | |
| 139 | Table/Structure Field |
T51R6_FUNDINFO - BETRG | HR Payroll: Amount | |
| 140 | Table/Structure Field |
T51R6_FUNDINFO - DART | Service Type (Public Service Germany) | |
| 141 | Table/Structure Field |
T51R6_FUNDINFO - FISTL | Funds Center | |
| 142 | Table/Structure Field |
T51R6_FUNDINFO - GEBER | Fund | |
| 143 | Table/Structure Field |
T51R6_FUNDINFO - GRANT_NBR | Grant | |
| 144 | Table/Structure Field |
T51R6_FUNDINFO - KOMOK | Transfer to FI/CO: Symbolic Account | |
| 145 | Table/Structure Field |
T51R6_FUNDINFO - KOSTL | Cost Center | |
| 146 | Table/Structure Field |
T51R6_FUNDINFO - LGART | Wage Type | |
| 147 | Table/Structure Field |
T51R6_FUNDINFO - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | |
| 148 | Table/Structure Field |
T51R6_FUNDINFO - PERNR_RC | Personnel Number | |
| 149 | Table/Structure Field |
T51R6_FUNDINFO - REMKY | Remittance origin link | |
| 150 | Table/Structure Field |
T51R6_FUNDINFO - SEQNR | 5 figure sequential number | |
| 151 | Table/Structure Field |
T51R6_FUNDINFO - SGMNT | Segment for Segmental Reporting | |
| 152 | Table/Structure Field |
T51R6_FUNDINFO - UDART | Service Category (Public Service Germany) | |
| 153 | Table/Structure Field |
T51R6_FUNDINFO - WAERS | Currency Key | |
| 154 | Table/Structure Field |
T51R8 - PERNR | Personnel Number | |
| 155 | Table/Structure Field |
T51R8 - RDATN | Evaluation run number | |
| 156 | Table/Structure Field |
T51R8 - SEQNR | Sequence Number | |
| 157 | Table/Structure Field |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
T51RH - LIFSG | Vendor subgroup | |
| 159 | Table/Structure Field |
T51RT - CRETX | HR payee text | |
| 160 | Table/Structure Field |
T52EKT - TEXT | Description of the symbolic account |
