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 |
---|---|---|---|---|
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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 |