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SAP Package P3PR

Third Party Remittance North America

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The package P3PR (Third Party Remittance North America) is a standard package in SAP ERP. It belongs to the parent package HRRXX.

Technical Information

Package P3PR
Short Text Third Party Remittance North America
Parent Package HRRXX

Function Groups

SAP Package P3PR contains 4 function groups.

0P05 erweiterte Tabellenpflege (generiert)
0PR5 Enhanced Table Maintenance (Generated)
ARC_HR3PR_REM API for archive access to HR3PR_REM
RPRM Functions for Third Party Remittances

Transactions

SAP Package P3PR contains 11 transactions.

PC00_M07_K500 3PR Prepare evaluation run (CA)
PC00_M07_URMP 3PR Create posting run (CA)
PC00_M10_U500 3PR Prepare evaluation run (US)
PC00_M99_URMA 3PR Acknowledgement run
PC00_M99_URMC Run remittance completeness check
PC00_M99_URMD 3PR Undo remittance runs
PC00_M99_URML 3PR TemSe files upload/download
PC00_M99_URMP 3PR Create posting run (US)
PC00_M99_URMR 3PR Remittance reconciliation
PC00_M99_URMU 3PR Store evaluation run
PC00_M99_URMW 3PR Check processing classes

Database Tables

SAP Package P3PR contains 20 database tables.

T51R1 Remittance evaluation run data
T51R2 Remittance posting run data
T51R3 Remittance acknowledgement run data
T51R4 Remittance origin link data per personnel no.
T51R5 Remittance accumulated posting data
T51R5_HIST Remittance accumulated posting data history
T51R6 Remittance origin data per symbolic account
T51R8 Remittance evaluation run per payroll result
T51RA HR payee derived from wage type
T51RD Remittance rule derivation per HR accumulator and amount
T51RH HR payee derived link to FI vendor
T51RJ Remittance rule description
T51RK Remittance rule definition
T51RL HR payee link derived from HR payee
T51RM HR accumulator definition
T51RN HR accumulator description
T51RS HR payee derived link to remittance rule
T51RT HR payee description
T51RV Remittance number range sub-objects
T7US3PR_V0TYPE_T Maintain wage types for other HR payees of V0 type 'T'

Views

SAP Package P3PR contains 16 views.

H_T51R1 Helpview for Transfer Request
H_T51R2 Helpview for Transfer Numbers
H_T51RK Remittance Rules
V_51RA_A Wage Types for HR Payee Grouping
V_T51R1 Remittance evaluation run data
V_T51R5 Remittance Total
V_T51R6 Offsetting Entry for Remittance
V_T51RA Derivation HR Creditor Wage Types
V_T51RD HR Accumulator for Immediate Transfer
V_T51RH Assign HR Creditor
V_T51RK Bank Transfer Rule for HR Creditor
V_T51RL HR payee link derived from HR payee
V_T51RM HR Accumulators
V_T51RS Remittance rule details for HR payees
V_T5URA View: Remittance Creditor Mapping - Type 5
V_T7US3PR_V0T Assign Account ID, HR Payee Number to Wage Type (V0 split T)

Structures

SAP Package P3PR contains 40 structures.

HR00REMIT1 Log structure for the new payroll log (3PR)
HR00REMIT2 Log strucure for the new payroll log (3PR)
HR3PRNA_DOC_ITEMS Structure for data transfer to table BSIK into FI
HR3PRNA_PAYEE_ITEM HR payee items
HR3PRNA_S_COMBO Remittance posting reconciliation combo
HR3PRNA_S_DOC_ITEMS_ALV FI documents for remittance update
HR3PRNA_S_EMPL Employee details
HR3PRNA_S_RPURMA00_ALV Display Strcture of RPURMA00
HR3PRNA_S_RPURMD00_ALV HR payee items
HR3PRNA_S_RPURMP00_ALV HR payee items header
HR3PRNA_S_RPURMP00_ALV1 HR payee items
HR3PRNA_S_RPURMP00_ALV2 Due date changes based on accumulator or linked HR payees
HR3PRNA_S_RPURMP00_ALV3 Posting to FI information
HR3PRNA_S_RPURMP00_ALV4 Due date changes
HR3PRNA_S_RPURMP00_ALV5 Statistics
HR3PRNA_S_RPURMP00_ALV6 Error list
HR3PRNA_S_RPURMU00_ALV Evaluated HR payee items
HR3PRNA_S_RPURMU00_ALV1 Employee details for HR payee item
HR3PRNA_S_RPURMW00_ALV Check processing class 78 for wage types to be remitted
HR3PRNA_S_SYMKO Symbolic account details
HR3PRNA_S_TOTAL Totals
P3PR_RS_BUKRS Range for company code
P3PR_RS_COMBO Range for posting transaction combo
P3PR_RS_CRENR Range for HR payee
P3PR_RS_CRETY Range for HR payee type
P3PR_RS_DUEDT Range for due date
P3PR_RS_GSBER Range for business area
P3PR_RS_LIFNR Range for vendor
P3PR_RS_LIFSG Range for vendor subgroup
P3PR_RS_LINUM Range for line number of posting transaction run
P3PR_RS_PERNR Pernr range
P3PR_RS_RDATN Range for evaluation run
P3PR_RS_REMPN Range for acknowledgement run
P3PR_RS_REMSN Range for posting run
P3PR_RS_RUNID Range for posting transaction run
P3PR_RS_STATUS Range for status
P3PR_RS_STOPG Range for stopped payment flag
P3PR_RS_XBLNR Range for reference document
REM_VOID Transfer to Third Party when Payroll Result is Deleted
SI_PAYEE_ITEM SAP structures

Programs

SAP Package P3PR contains 15 programs.

HR3PR_REM_DEL Archiving 3rd Party Remittance: Write Program
HR3PR_REM_WRI Archiving 3rd Party Remittance: Write Program
RPURMA00 Create Third-Party Remittance Acknowledgement Run
RPURMC00 Remittance completeness check
RPURMD00 Undo Third-Party Remittance Runs
RPURMD00_OLD Undo Third-Party Remittance Runs
RPURML00 Transfer Program for RPURMA00
RPURMP00 Create Third-Party Remittance Posting Run
RPURMR00 Reconciliation of Remittance Posting Items
RPURMR00_OLD Reconciliation of remittance posting items
RPURMR00_OO1 Reconciliation of Remittance Posting Items
RPURMU00 Store Third-Party Remittance Evaluation Run (Update Remittance Tables)
RPURMW00 Check Processing Classes
RPUUMS00 Convert Symbolic account in T51R6 and insert currency in T51R5
RPUUMT00 Update tables T51R5 and T51R5_HIST

Search Helps

SAP Package P3PR contains 3 search helps.

H_T51R1 Helpview for Transfer Request
H_T51R2 Helpview for Transfer Numbers
H_T51RK Remittance Rules

Message Classes

SAP Package P3PR contains 1 message classes.

HR3PRNA Message class for third party remittance