T51R5

Remittance accumulated posting data | #other | Component: Third Party Remittance
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GSBER FK Business Area
CRETY HR payee type Show values
CRENR FK HR payee number
RDATN FK Evaluation run number
Column Name Description
💲 Currency Key (WAERS):
BETRG HR payroll: Maximum amount
Column Name Description
Column Name Description
DUEDT Due date
Column Name Description
CRETY HR payee type Show values
STOPG Stopped payment flag Show values
Column Name Description Domain name
REMKY Remittance origin link NUMC10
LIFSG Vendor subgroup NUMC5
XBLNR HR reference document number XBLNR
RUNID Number of Posting Run NUMC10
LINUM Line number of data transfer NUM10
Master Data Relations | to Other Relations ↓ Join Conditions
Company Code
  • T51R5.MANDT == T001.MANDT
  • T51R5.BUKRS == T001.BUKRS
HR Creditor
  • HR payee number
  • HR payee type
  • T51R5.MANDT == T51RH.MANDT
  • T51R5.CRENR == T51RH.CRENR
  • T51R5.CRETY == T51RH.CRETY
Business area
  • T51R5.MANDT == TGSB.MANDT
  • T51R5.GSBER == TGSB.GSBER
Client T51R5.MANDT == T000.MANDT
Currency
  • T51R5.MANDT == TCURC.MANDT
  • T51R5.WAERS == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Payment request date number
  • T51R5.MANDT == T51R1.MANDT
  • T51R5.RDATN == T51R1.RDATN
Acknowledgement run number
  • T51R5.MANDT == T51R3.MANDT
  • T51R5.REMPN == T51R3.REMPN