Table/Structure Field list used by SAP ABAP Program RPURMPM0 (Create Remittance Posting Run - Main program)
SAP ABAP Program
RPURMPM0 (Create Remittance Posting Run - Main program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PEVST - TYPE | Run type | ||
| 2 | SCREEN - INPUT | SCREEN-INPUT | ||
| 3 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 4 | SCREEN - NAME | SCREEN-NAME | ||
| 5 | SSCRFIELDS - UCOMM | Function Code | ||
| 6 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 7 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 8 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 9 | T51R2 - REMSN | Posting run number | ||
| 10 | T51R5 - BUKRS | Company Code | ||
| 11 | T51R5 - RUNID | Number of Posting Run | ||
| 12 | T51R5 - REMSN | Posting run number | ||
| 13 | T51R5 - RDATN | Evaluation run number | ||
| 14 | T51R5 - GSBER | Business Area | ||
| 15 | T51R5 - DUEDT | Due date | ||
| 16 | T51R5 - CRETY | HR payee type | ||
| 17 | T51R5 - CRENR | HR payee number | ||
| 18 | T51R5 - BETRG | HR payroll: Maximum amount | ||
| 19 | T51RH - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | T51RH - LIFSG | Vendor subgroup | ||
| 21 | T52E2 - PVARI | Posting variant |