Data Element list used by SAP ABAP Table PSTHIRD (Third Pary Remittance)
SAP ABAP Table
PSTHIRD (Third Pary Remittance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSUB | Vendor subgroup | |
2 | ![]() |
ACSUB | Vendor subgroup | |
3 | ![]() |
ACSUB | Vendor subgroup | |
4 | ![]() |
CRENR | HR payee number | |
5 | ![]() |
CRETY | HR payee type | |
6 | ![]() |
P_AGYCD | Code for Garnishment Agency | |
7 | ![]() |
P_IOACO | Agency Country | |
8 | ![]() |
P_IOANM | Agency Name | |
9 | ![]() |
P_IOAPC | Agency Postal Code | |
10 | ![]() |
P_IOAPH | Agency Coutry | |
11 | ![]() |
P_IOAPR | Agency Province | |
12 | ![]() |
P_IOAST | Agency Street | |
13 | ![]() |
P_IOPAY | Make Check Payable to Plaintiff | |
14 | ![]() |
P_IOPLN | Plaintiff 1 | |
15 | ![]() |
P_IOPLN | Plaintiff 1 | |
16 | ![]() |
P_IOPLN | Plaintiff 1 | |
17 | ![]() |
P_IOREM | Remittance Rule | |
18 | ![]() |
P_IOSCI | Single cheque indicator | |
19 | ![]() |
P_LIFNR | Vendor | |
20 | ![]() |
P_LIFNR | Vendor | |
21 | ![]() |
P_LIFNR | Vendor |