Where Used List (Function Module) for SAP ABAP Table T51R5 (Remittance accumulated posting data)
SAP ABAP Table
T51R5 (Remittance accumulated posting data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
DEQUEUE_E_T51R5 VALUE(GSBER) TYPE T51R5-GSBER OPTIONAL
|
Release lock on object E_T51R5 | ||||
| 2 |
DEQUEUE_E_T51R5 VALUE(RDATN) TYPE T51R5-RDATN OPTIONAL
|
Release lock on object E_T51R5 | ||||
| 3 |
DEQUEUE_E_T51R5 VALUE(BUKRS) TYPE T51R5-BUKRS OPTIONAL
|
Release lock on object E_T51R5 | ||||
| 4 |
DEQUEUE_E_T51R5 VALUE(CRENR) TYPE T51R5-CRENR OPTIONAL
|
Release lock on object E_T51R5 | ||||
| 5 |
DEQUEUE_E_T51R5 VALUE(MANDT) TYPE T51R5-MANDT DEFAULT SY-MANDT
|
Release lock on object E_T51R5 | ||||
| 6 |
DEQUEUE_E_T51R5 VALUE(CRETY) TYPE T51R5-CRETY OPTIONAL
|
Release lock on object E_T51R5 | ||||
| 7 |
ENQUEUE_E_T51R5 VALUE(RDATN) TYPE T51R5-RDATN OPTIONAL
|
Request lock for object E_T51R5 | ||||
| 8 |
ENQUEUE_E_T51R5 VALUE(GSBER) TYPE T51R5-GSBER OPTIONAL
|
Request lock for object E_T51R5 | ||||
| 9 |
ENQUEUE_E_T51R5 VALUE(CRETY) TYPE T51R5-CRETY OPTIONAL
|
Request lock for object E_T51R5 | ||||
| 10 |
ENQUEUE_E_T51R5 VALUE(BUKRS) TYPE T51R5-BUKRS OPTIONAL
|
Request lock for object E_T51R5 | ||||
| 11 |
ENQUEUE_E_T51R5 VALUE(CRENR) TYPE T51R5-CRENR OPTIONAL
|
Request lock for object E_T51R5 | ||||
| 12 |
ENQUEUE_E_T51R5 VALUE(MANDT) TYPE T51R5-MANDT DEFAULT SY-MANDT
|
Request lock for object E_T51R5 | ||||
| 13 |
HRCA_GET_FI_DOC_ITEMS P_T51R5_NFND STRUCTURE T51R5
|
Get FI document items for third party remittance | ||||
| 14 |
HRCA_GET_FI_DOC_ITEMS P_T51R5_NEW STRUCTURE T51R5
|
Get FI document items for third party remittance | ||||
| 15 |
HRCA_GET_FI_DOC_ITEMS
|
Get FI document items for third party remittance | ||||
| 16 |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT P_T51R5_NEW STRUCTURE T51R5
|
Update FI document due date for a vendor | ||||
| 17 |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT
|
Update FI document due date for a vendor | ||||
| 18 |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT P_T51R5_NUPD STRUCTURE T51R5 OPTIONAL
|
Update FI document due date for a vendor | ||||
| 19 |
HRTP_3PR_TABLE_ENTRY_DELETE
|
Undo remittance runs (clear table entries accordingly) | ||||
| 20 |
HRTP_GET_HISTORY
|
Get remittance item status history | ||||
| 21 |
HRTP_SET_HISTORY
|
Set remittance item status history | ||||
| 22 |
HRTP_SET_HISTORY REFERENCE(P_T51R5) TYPE T51R5
|
Set remittance item status history | ||||
| 23 |
HRTP_UNDO_REMIT_ACKNOWLEDGE
|
Undo remittance acknowledgement run | ||||
| 24 |
RP_GET_REMITTANCE_CHECKNR REFERENCE(ITEM) LIKE T51R5
|
Get check date for remittance item | ||||
| 25 |
RP_GET_REMITTANCE_CHECKNR
|
Get check date for remittance item | ||||
| 26 |
RP_GET_REMITTANCE_SEQNO
|
Get all sequence numbers for a remittance item | ||||
| 27 |
RP_GET_REMITTANCE_SEQNO REFERENCE(ITEM) LIKE T51R5
|
Get all sequence numbers for a remittance item | ||||
| 28 |
RP_GET_REMITTANCE_VOID
|
Get status for a payroll result already remitted | ||||
| 29 |
RP_GET_REMITTANCE_XBLNR REFERENCE(ITEM) LIKE T51R5
|
Get reference number of payment document for transfer | ||||
| 30 |
RP_GET_REMITTANCE_XBLNR
|
Get reference number of payment document for transfer | ||||
| 31 |
RP_REMITTANCE_ACKNOWLEDGEMENT
|
Update remittance acknowledgement run | ||||
| 32 |
RP_REMITTANCE_DUEDATE REFERENCE(BEG_DATE) LIKE T51R5-DUEDT
|
Get remittance posting item due date | ||||
| 33 |
RP_REMITTANCE_DUEDATE REFERENCE(DUE_DATE) LIKE T51R5-DUEDT
|
Get remittance posting item due date | ||||
| 34 |
RP_REMITTANCE_DUEDATE REFERENCE(END_DATE) LIKE T51R5-DUEDT
|
Get remittance posting item due date |