Data Element list used by SAP ABAP View V_T51R5 (Remittance Total)
SAP ABAP View
V_T51R5 (Remittance Total) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CRENR | HR payee number | ||
| 3 | CRETX | HR payee text | ||
| 4 | CRETY | HR payee type | ||
| 5 | DADAT | Date Specifications Per Payroll Period | ||
| 6 | DUEDT | Due date | ||
| 7 | GSBER | Business Area | ||
| 8 | MANDT | Client | ||
| 9 | P3PR_STOPG | Stopped payment flag | ||
| 10 | PRBETRG | HR payroll: Maximum amount | ||
| 11 | RDATN | Evaluation run number | ||
| 12 | REMKY | Remittance origin link | ||
| 13 | REMPN | Acknowledgement run number | ||
| 14 | REMSN | Posting run number | ||
| 15 | WAERS | Currency Key |