Table/Structure Field list used by SAP ABAP Program RPURMRF0_OLD (Remittance reconciliation run - Form routines)
SAP ABAP Program
RPURMRF0_OLD (Remittance reconciliation run - Form routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HR3PRNA_DOC_ITEMS - BUKRS | Company Code | |
2 | ![]() |
HR3PRNA_DOC_ITEMS - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
HR3PRNA_DOC_ITEMS - XBLNR | Reference Document Number | |
4 | ![]() |
HR3PRNA_DOC_ITEMS - GSBER | Business Area | |
5 | ![]() |
HR3PRNA_DOC_ITEMS - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
HR3PRNA_PAYEE_ITEM - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
HR3PRNA_PAYEE_ITEM - XBLNR | HR reference document number | |
8 | ![]() |
HR3PRNA_PAYEE_ITEM - WAERS | Currency Key | |
9 | ![]() |
HR3PRNA_PAYEE_ITEM - STATUS | Third party remittance status | |
10 | ![]() |
HR3PRNA_PAYEE_ITEM - REMSN | Posting run number | |
11 | ![]() |
HR3PRNA_PAYEE_ITEM - REMPN | Acknowledgement run number | |
12 | ![]() |
HR3PRNA_PAYEE_ITEM - REMPD | Remittance payment run date | |
13 | ![]() |
HR3PRNA_PAYEE_ITEM - REMKY | Remittance origin link | |
14 | ![]() |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
15 | ![]() |
HR3PRNA_PAYEE_ITEM - LIFSG | Vendor subgroup | |
16 | ![]() |
HR3PRNA_PAYEE_ITEM - LAUFI | Additional Identification | |
17 | ![]() |
HR3PRNA_PAYEE_ITEM - LAUFD | Date on Which the Program Is to Be Run | |
18 | ![]() |
HR3PRNA_PAYEE_ITEM - IABRJ | Payroll year IP | |
19 | ![]() |
HR3PRNA_PAYEE_ITEM - BETRG | Amount | |
20 | ![]() |
HR3PRNA_PAYEE_ITEM - BUKRS | Company Code | |
21 | ![]() |
HR3PRNA_PAYEE_ITEM - CDATE | Date Specifications Per Payroll Period | |
22 | ![]() |
HR3PRNA_PAYEE_ITEM - CRENR | HR payee number | |
23 | ![]() |
HR3PRNA_PAYEE_ITEM - CRETY | HR payee type | |
24 | ![]() |
HR3PRNA_PAYEE_ITEM - DDTEXT | Third party remittance status text | |
25 | ![]() |
HR3PRNA_PAYEE_ITEM - DUEDT | Due date | |
26 | ![]() |
HR3PRNA_PAYEE_ITEM - ERROR | Checkbox | |
27 | ![]() |
HR3PRNA_PAYEE_ITEM - GSBER | Business Area | |
28 | ![]() |
HR3PRNA_PAYEE_ITEM - IABKR | Payroll subunit IP | |
29 | ![]() |
HR3PRNA_PAYEE_ITEM - IABRP | Payroll period IP | |
30 | ![]() |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
31 | ![]() |
P0001 - WERKS | Personnel Area | |
32 | ![]() |
P0002 - PERID | Personnel ID Number | |
33 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
34 | ![]() |
PS0001 - WERKS | Personnel Area | |
35 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
36 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
37 | ![]() |
PS0002 - PERID | Personnel ID Number | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
T500P - MOLGA | Country Grouping | |
49 | ![]() |
T500P - PERSA | Personnel Area | |
50 | ![]() |
T51R4 - BETRG | HR payroll: Maximum amount | |
51 | ![]() |
T51R4 - PERNR | Personnel Number | |
52 | ![]() |
T51R4 - REMKY | Remittance origin link | |
53 | ![]() |
T51R5 - BUKRS | Company Code | |
54 | ![]() |
T51R5 - REMPN | Acknowledgement run number | |
55 | ![]() |
T51R5 - RDATN | Evaluation run number | |
56 | ![]() |
T51R5 - GSBER | Business Area | |
57 | ![]() |
T51R5 - CRETY | HR payee type | |
58 | ![]() |
T51R5 - CRENR | HR payee number | |
59 | ![]() |
T51RT - CRETX | HR payee text | |
60 | ![]() |
T549T - ATEXT | Payroll Area Text | |
61 | ![]() |
T5URC - CRENR | HR payee number | |
62 | ![]() |
T5URC - CRETY | HR payee type | |
63 | ![]() |
T5URC - LGART | Wage Type | |
64 | ![]() |
T5URC - TAXAU | Tax authority | |
65 | ![]() |
T5URC - TXCMP | Tax company | |
66 | ![]() |
T5UTI - EIDNO | Employer Identification number | |
67 | ![]() |
T5UTI - TAXAU | Tax authority | |
68 | ![]() |
T5UTI - TAXTY | Tax type | |
69 | ![]() |
T5UTI - TXCMP | Tax company |