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