Table/Structure Field list used by SAP ABAP Program RPURMRM0_OLD (Remittance reconciliation run - Main program)
SAP ABAP Program 
RPURMRM0_OLD (Remittance reconciliation run - Main program) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 2 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 3 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 4 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - BUKRS | Company Code | |
| 5 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - STOPG | Stopped payment flag | |
| 6 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - STATUS | Third party remittance status | |
| 7 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMSN | Posting run number | |
| 8 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - REMPN | Acknowledgement run number | |
| 9 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - RDATN | Evaluation run number | |
| 10 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - GSBER | Business Area | |
| 11 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - ERROR | Checkbox | |
| 12 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - DDTEXT | Third party remittance status text | |
| 13 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRETY | HR payee type | |
| 14 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - CRENR | HR payee number | |
| 15 | Table/Structure Field |
HR3PRNA_PAYEE_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 17 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 18 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 25 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 26 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 27 | Table/Structure Field |
T51R1 - RDATN | Evaluation run number | |
| 28 | Table/Structure Field |
T51R2 - REMSN | Posting run number | |
| 29 | Table/Structure Field |
T51R3 - REMPN | Acknowledgement run number | |
| 30 | Table/Structure Field |
T51R5 - STOPG | Stopped payment flag | |
| 31 | Table/Structure Field |
T51R5 - XBLNR | HR reference document number | |
| 32 | Table/Structure Field |
T51R5 - RUNID | Number of Posting Run | |
| 33 | Table/Structure Field |
T51R5 - REMSN | Posting run number | |
| 34 | Table/Structure Field |
T51R5 - REMPN | Acknowledgement run number | |
| 35 | Table/Structure Field |
T51R5 - RDATN | Evaluation run number | |
| 36 | Table/Structure Field |
T51R5 - GSBER | Business Area | |
| 37 | Table/Structure Field |
T51R5 - DUEDT | Due date | |
| 38 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 39 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 40 | Table/Structure Field |
T51R5 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
T51R5 - LINUM | Line number of data transfer | |
| 42 | Table/Structure Field |
T51R5_HIST - CRENR | HR payee number | |
| 43 | Table/Structure Field |
T51R5_HIST - STATUS | Third party remittance status | |
| 44 | Table/Structure Field |
T51R5_HIST - RDATN | Evaluation run number | |
| 45 | Table/Structure Field |
T51R5_HIST - GSBER | Business Area | |
| 46 | Table/Structure Field |
T51R5_HIST - CRETY | HR payee type | |
| 47 | Table/Structure Field |
T51R5_HIST - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T51R5_HIST - ACTUAL | Update indicator for third party remittance | |
| 49 | Table/Structure Field |
T51RH - CRENR | HR payee number | |
| 50 | Table/Structure Field |
T51RH - CRETY | HR payee type | |
| 51 | Table/Structure Field |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
T51RH - LIFSG | Vendor subgroup |
