T51RH

HR payee derived link to FI vendor | #masterdata | Component: Third Party Remittance
Column Name Description
MANDT FK Client
CRETY HR payee type Show values
CRENR HR payee number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CRETY HR payee type Show values
HRPER Indicator needed for data at employee level Show values
Column Name Description Domain name
LIFSG Vendor subgroup NUMC5
Master Data Relations Join Conditions
HR accumulator
  • T51RH.MANDT == T51RM.MANDT
  • T51RH.ACCUM == T51RM.ACCUM
Company Code
  • T51RH.MANDT == T001.MANDT
  • T51RH.COMPCODE == T001.BUKRS
Account Number of Supplier
  • T51RH.MANDT == LFA1.MANDT
  • T51RH.LIFNR == LFA1.LIFNR
Client T51RH.MANDT == T000.MANDT