Table/Structure Field list used by SAP ABAP Program RPURMPF0 (Create Remittance Posting Run - Form routines)
SAP ABAP Program
RPURMPF0 (Create Remittance Posting Run - Form routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HR3PRNA_S_RPURMP00_ALV6 - RULNR | Remittance rule | ||
| 2 | HR3PRNA_S_RPURMP00_ALV6 - TYPE | Error type | ||
| 3 | HR3PRNA_S_RPURMP00_ALV6 - PERNR | Personnel Number | ||
| 4 | HRPP_ITEM - IDATE | Default posting date | ||
| 5 | HRPP_ITEM - SGTXT | Item Text | ||
| 6 | RSEXSCRN - EXIT_NAME | Business Add-in Definition | ||
| 7 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 8 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 19 | T51R1 - IABKR | Payroll subunit IP | ||
| 20 | T51R1 - IABRJ | Payroll year IP | ||
| 21 | T51R1 - IABRP | Payroll period IP | ||
| 22 | T51R2 - REMSD | Posting run date | ||
| 23 | T51R2 - REMST | Posting run time | ||
| 24 | T51R2 - REMSN | Posting run number | ||
| 25 | T51R5 - STOPG | Stopped payment flag | ||
| 26 | T51R5 - RUNID | Number of Posting Run | ||
| 27 | T51R5 - REMSN | Posting run number | ||
| 28 | T51R5 - REMPN | Acknowledgement run number | ||
| 29 | T51R5 - REMKY | Remittance origin link | ||
| 30 | T51R5 - GSBER | Business Area | ||
| 31 | T51R5 - RDATN | Evaluation run number | ||
| 32 | T51R5 - DUEDT | Due date | ||
| 33 | T51R5 - CRETY | HR payee type | ||
| 34 | T51R5 - CRENR | HR payee number | ||
| 35 | T51R5 - BUKRS | Company Code | ||
| 36 | T51R5 - BETRG | HR payroll: Maximum amount | ||
| 37 | T51R5 - LIFSG | Vendor subgroup | ||
| 38 | T51RD - ACCUM | HR accumulator for transfers | ||
| 39 | T51RD - BBTRG | Max. amount (level) | ||
| 40 | T51RD - BEGDA | Start Date | ||
| 41 | T51RD - ENDDA | End Date | ||
| 42 | T51RD - RULNR | Remittance rule | ||
| 43 | T51RH - LIFSG | Vendor subgroup | ||
| 44 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | T51RH - ACCUM | HR accumulator for transfers | ||
| 46 | T51RK - RULNR | Remittance rule | ||
| 47 | T51RK - ZLSCH | Payment method | ||
| 48 | T51RL - BEGDA | Start Date | ||
| 49 | T51RL - CRENR | HR payee number | ||
| 50 | T51RL - CRETY | HR payee type | ||
| 51 | T51RL - ENDDA | End Date | ||
| 52 | T51RL - LCREN | Linked HR payee | ||
| 53 | T51RL - LCRET | Linked HR payee type | ||
| 54 | T51RS - RULNR | Remittance rule | ||
| 55 | T52SWCODIST - BEGDA | Start Date | ||
| 56 | T52SWCODIST - CO_DIST | Activating Cost Distribution | ||
| 57 | T52SWCODIST - ENDDA | End Date | ||
| 58 | T52SWCODIST - MOLGA | Country Grouping |