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 |
---|---|---|---|---|
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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 |