Table/Structure Field list used by SAP ABAP Program RPURMP03 (Create Remittance Posting Run - Posting run log routines)
SAP ABAP Program 
RPURMP03 (Create Remittance Posting Run - Posting run log routines) is using
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Class (1)
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Data Element (13)
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Table/Structure Field (111)
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Function Module (7)
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Interface (1)
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Class Method (2)
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Table (21)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 3 | Table/Structure Field |
DD02T - DDLANGUAGE | Language Key | |
| 4 | Table/Structure Field |
DD02T - DDTEXT | Short Description of Repository Objects | |
| 5 | Table/Structure Field |
DD02T - TABNAME | Table Name | |
| 6 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 7 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 8 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 9 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 10 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 11 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - BUKRS | Company Code | |
| 12 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRETY | HR payee type | |
| 13 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - GSBER | Business Area | |
| 14 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - IABKR | Payroll subunit IP | |
| 15 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
| 17 | Table/Structure Field |
HR3PRNA_S_DOC_ITEMS_ALV - STATUSTEXT | Third party remittance status text | |
| 18 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - BUKRS | Company Code | |
| 19 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - BUTXT | Name of Company Code or Company | |
| 20 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - CRETY | HR payee type | |
| 21 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - DUEDT | Due date | |
| 22 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - GSBER | Business Area | |
| 23 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - GTEXT | Business area description | |
| 24 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - NAME | Vendor name | |
| 26 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV - XBLNR | HR reference document number | |
| 27 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - BEGDA | Start Date | |
| 28 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - BETRG | Amount | |
| 29 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - CDATE | Check Date | |
| 31 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - CRENR | HR payee number | |
| 32 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - CRETX | HR payee text | |
| 33 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - CRETY | HR payee type | |
| 34 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - DOCNA | HR reference document number | |
| 35 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - DUEDT | Due date | |
| 36 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - ENDDA | End Date | |
| 37 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - GSBER | Business Area | |
| 38 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - RDATN | Evaluation run number | |
| 40 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - REMKY | Remittance origin link | |
| 41 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - RULNR | Remittance rule | |
| 42 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_BETRG | Amount | |
| 43 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_KOSTL | Cost Center | |
| 44 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 45 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_TEXT | Description of the symbolic account | |
| 46 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - S_WAERS | Currency Key | |
| 47 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - TYPE | Accounting type | |
| 48 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV1 - WAERS | Currency Key | |
| 49 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV3 - CREADATE | Created on | |
| 50 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV3 - CREATIME | Created at | |
| 51 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV3 - CREATOR | User name | |
| 52 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV3 - NAME | Text on posting run | |
| 53 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV3 - RUNID | Number of Posting Run | |
| 54 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV3 - SIMU | Posting run: Simulation indicator | |
| 55 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV3 - TEXT | Name | |
| 56 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV4 - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV4 - STATUS | Short Text for Fixed Values | |
| 58 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV5 - NUM | Number of records | |
| 59 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV5 - TEXT | Explanatory short text | |
| 60 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV6 - PERNR | Personnel Number | |
| 61 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV6 - RULNR | Remittance rule | |
| 62 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV6 - TYPE | Error type | |
| 63 | Table/Structure Field |
HR3PRNA_S_RPURMP00_ALV6 - TYTXT | Error text | |
| 64 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BETRG | Amount | |
| 65 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BUKRS | Company Code | |
| 66 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - BUTXT | Name of Company Code or Company | |
| 67 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRENR | HR payee number | |
| 68 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRETX | HR payee text | |
| 69 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - CRETY | HR payee type | |
| 70 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - DUEDT | Due date | |
| 71 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - GSBER | Business Area | |
| 72 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - GTEXT | Business area description | |
| 73 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - LIFSG | Vendor subgroup | |
| 75 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - NAME | Vendor name | |
| 76 | Table/Structure Field |
HR3PRNA_S_RPURMU00_ALV - WAERS | Currency Key | |
| 77 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_BETRG | Amount | |
| 78 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_KOSTL | Cost Center | |
| 79 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
| 80 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_TEXT | Description of the symbolic account | |
| 81 | Table/Structure Field |
HR3PRNA_S_SYMKO - S_WAERS | Currency Key | |
| 82 | Table/Structure Field |
PEVST - NAME | Text on posting run | |
| 83 | Table/Structure Field |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
| 84 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 85 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
T51R1 - CDATE | Date Specifications Per Payroll Period | |
| 95 | Table/Structure Field |
T51R1 - IABKR | Payroll subunit IP | |
| 96 | Table/Structure Field |
T51R4 - BETRG | HR payroll: Maximum amount | |
| 97 | Table/Structure Field |
T51R4 - PERNR | Personnel Number | |
| 98 | Table/Structure Field |
T51R4 - REMKY | Remittance origin link | |
| 99 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 100 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 101 | Table/Structure Field |
T51R5 - DUEDT | Due date | |
| 102 | Table/Structure Field |
T51R8 - PERNR | Personnel Number | |
| 103 | Table/Structure Field |
T51R8 - RDATN | Evaluation run number | |
| 104 | Table/Structure Field |
T51R8 - SEQNR | Sequence Number | |
| 105 | Table/Structure Field |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
T51RT - CRETX | HR payee text | |
| 107 | Table/Structure Field |
T52E4T - SPRSL | Language Key | |
| 108 | Table/Structure Field |
T52E4T - STATUS | Status of posting run | |
| 109 | Table/Structure Field |
T52E4T - TEXT | Name | |
| 110 | Table/Structure Field |
T52E4T - TYPE | Run type | |
| 111 | Table/Structure Field |
T52EKT - TEXT | Description of the symbolic account |
