Table/Structure Field 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 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 2 | T51R1 - CDATE | Date Specifications Per Payroll Period | ||
| 3 | T51R5 - MANDT | Client | ||
| 4 | T51R5 - WAERS | Currency Key | ||
| 5 | T51R5 - WAERS | Currency Key | ||
| 6 | T51R5 - STOPG | Stopped payment flag | ||
| 7 | T51R5 - STOPG | Stopped payment flag | ||
| 8 | T51R5 - REMSN | Posting run number | ||
| 9 | T51R5 - REMSN | Posting run number | ||
| 10 | T51R5 - REMPN | Acknowledgement run number | ||
| 11 | T51R5 - REMPN | Acknowledgement run number | ||
| 12 | T51R5 - REMKY | Remittance origin link | ||
| 13 | T51R5 - REMKY | Remittance origin link | ||
| 14 | T51R5 - RDATN | Evaluation run number | ||
| 15 | T51R5 - RDATN | Evaluation run number | ||
| 16 | T51R5 - MANDT | Client | ||
| 17 | T51R5 - GSBER | Business Area | ||
| 18 | T51R5 - GSBER | Business Area | ||
| 19 | T51R5 - DUEDT | Due date | ||
| 20 | T51R5 - DUEDT | Due date | ||
| 21 | T51R5 - CRETY | HR payee type | ||
| 22 | T51R5 - CRETY | HR payee type | ||
| 23 | T51R5 - CRENR | HR payee number | ||
| 24 | T51R5 - CRENR | HR payee number | ||
| 25 | T51R5 - BUKRS | Company Code | ||
| 26 | T51R5 - BUKRS | Company Code | ||
| 27 | T51R5 - BETRG | HR payroll: Maximum amount | ||
| 28 | T51R5 - BETRG | HR payroll: Maximum amount | ||
| 29 | T51RT - CRETX | HR payee text | ||
| 30 | T51RT - CRETX | HR payee text |