Table/Structure Field list used by SAP ABAP Program RPURMU00 (Store Third-Party Remittance Evaluation Run (Update Remittance Tables))
SAP ABAP Program
RPURMU00 (Store Third-Party Remittance Evaluation Run (Update Remittance Tables)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02T - DDTEXT | Short Description of Repository Objects | |
2 | ![]() |
DD02T - TABNAME | Table Name | |
3 | ![]() |
DD02T - DDLANGUAGE | Language Key | |
4 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
5 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
6 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
7 | ![]() |
HR00REMIT1 - GSBER | Business Area | |
8 | ![]() |
HR00REMIT1 - WAERS | Currency Key | |
9 | ![]() |
HR00REMIT1 - SYMKO | Transfer to FI/CO: Symbolic Account | |
10 | ![]() |
HR00REMIT1 - DUEDT | Due date | |
11 | ![]() |
HR00REMIT1 - CRETY | HR payee type | |
12 | ![]() |
HR00REMIT1 - CRENR | HR payee number | |
13 | ![]() |
HR00REMIT1 - BUKRS | Company Code | |
14 | ![]() |
HR00REMIT1 - BETRG | HR payroll: Maximum amount | |
15 | ![]() |
HR3PRNA_S_RPURMU00_ALV - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
HR3PRNA_S_RPURMU00_ALV - WAERS | Currency Key | |
17 | ![]() |
HR3PRNA_S_RPURMU00_ALV - S_WAERS | Currency Key | |
18 | ![]() |
HR3PRNA_S_RPURMU00_ALV - S_TEXT | Description of the symbolic account | |
19 | ![]() |
HR3PRNA_S_RPURMU00_ALV - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
20 | ![]() |
HR3PRNA_S_RPURMU00_ALV - S_BETRG | Amount | |
21 | ![]() |
HR3PRNA_S_RPURMU00_ALV - REMKY | Remittance origin link | |
22 | ![]() |
HR3PRNA_S_RPURMU00_ALV - RDATN | Evaluation run number | |
23 | ![]() |
HR3PRNA_S_RPURMU00_ALV - NAME | Vendor name | |
24 | ![]() |
HR3PRNA_S_RPURMU00_ALV - LIFSG | Vendor subgroup | |
25 | ![]() |
HR3PRNA_S_RPURMU00_ALV - GTEXT | Business area description | |
26 | ![]() |
HR3PRNA_S_RPURMU00_ALV - GSBER | Business Area | |
27 | ![]() |
HR3PRNA_S_RPURMU00_ALV - CRETY | HR payee type | |
28 | ![]() |
HR3PRNA_S_RPURMU00_ALV - CRETX | HR payee text | |
29 | ![]() |
HR3PRNA_S_RPURMU00_ALV - CRENR | HR payee number | |
30 | ![]() |
HR3PRNA_S_RPURMU00_ALV - BUTXT | Name of Company Code or Company | |
31 | ![]() |
HR3PRNA_S_RPURMU00_ALV - BUKRS | Company Code | |
32 | ![]() |
HR3PRNA_S_RPURMU00_ALV - BETRG | Amount | |
33 | ![]() |
HR3PRNA_S_SYMKO - S_BETRG | Amount | |
34 | ![]() |
HR3PRNA_S_SYMKO - S_WAERS | Currency Key | |
35 | ![]() |
HR3PRNA_S_SYMKO - S_TEXT | Description of the symbolic account | |
36 | ![]() |
HR3PRNA_S_SYMKO - S_SYMKO | Transfer to FI/CO: Symbolic Account | |
37 | ![]() |
RPTSTYPE - OBJIN | HR TemSe: General information on TemSe object | |
38 | ![]() |
RPTSTYPE - TSOBJ | HR TemSe Object | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
50 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
T51R1 - RDATN | Evaluation run number | |
53 | ![]() |
T51R4 - BETRG | HR payroll: Maximum amount | |
54 | ![]() |
T51R4 - PERNR | Personnel Number | |
55 | ![]() |
T51R4 - REMKY | Remittance origin link | |
56 | ![]() |
T51R5 - RDATN | Evaluation run number | |
57 | ![]() |
T51R5 - WAERS | Currency Key | |
58 | ![]() |
T51R5 - REMKY | Remittance origin link | |
59 | ![]() |
T51R5 - GSBER | Business Area | |
60 | ![]() |
T51R5 - CRETY | HR payee type | |
61 | ![]() |
T51R5 - CRENR | HR payee number | |
62 | ![]() |
T51R5 - BUKRS | Company Code | |
63 | ![]() |
T51R5 - BETRG | HR payroll: Maximum amount | |
64 | ![]() |
T51R5 - DUEDT | Due date | |
65 | ![]() |
T51R6 - BETRG | HR payroll: Maximum amount | |
66 | ![]() |
T51R6 - REMKY | Remittance origin link | |
67 | ![]() |
T51R6 - SYMKO | Transfer to FI/CO: Symbolic Account | |
68 | ![]() |
T51R8 - RDATN | Evaluation run number | |
69 | ![]() |
T51R8 - SEQNR | Sequence Number | |
70 | ![]() |
T51R8 - PERNR | Personnel Number | |
71 | ![]() |
T51RH - COMPCODE | Company Code | |
72 | ![]() |
T51RH - CRENR | HR payee number | |
73 | ![]() |
T51RH - CRETY | HR payee type | |
74 | ![]() |
T51RH - LIFNR | Account Number of Vendor or Creditor | |
75 | ![]() |
T51RH - LIFSG | Vendor subgroup | |
76 | ![]() |
T51RT - CRETX | HR payee text | |
77 | ![]() |
T51RT - SPRSL | Language Key | |
78 | ![]() |
T52EKT - TEXT | Description of the symbolic account |