Table/Structure Field list used by SAP ABAP Program RPURMRS0 (Remittance reconciliation run - Selection screen)
SAP ABAP Program 
RPURMRS0 (Remittance reconciliation run - Selection screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
T51R5 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
T51R5 - CRENR | HR payee number | |
| 3 | Table/Structure Field |
T51R5 - CRETY | HR payee type | |
| 4 | Table/Structure Field |
T51R5 - DUEDT | Due date | |
| 5 | Table/Structure Field |
T51R5 - GSBER | Business Area | |
| 6 | Table/Structure Field |
T51R5 - LINUM | Line number of data transfer | |
| 7 | Table/Structure Field |
T51R5 - RDATN | Evaluation run number | |
| 8 | Table/Structure Field |
T51R5 - REMPN | Acknowledgement run number | |
| 9 | Table/Structure Field |
T51R5 - REMSN | Posting run number | |
| 10 | Table/Structure Field |
T51R5 - RUNID | Number of Posting Run | |
| 11 | Table/Structure Field |
T51R5 - STOPG | Stopped payment flag | |
| 12 | Table/Structure Field |
T51R5 - XBLNR | HR reference document number | |
| 13 | Table/Structure Field |
T51R5_HIST - STATUS | Third party remittance status | |
| 14 | Table/Structure Field |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
T51RH - LIFSG | Vendor subgroup |
