The package P3PR (Third Party Remittance North America) is a standard package in SAP ERP. It belongs to the parent package HRRXX.
Package | P3PR |
Short Text | Third Party Remittance North America |
Parent Package | HRRXX |
SAP Package P3PR contains 4 function groups.
0P05 | erweiterte Tabellenpflege (generiert) |
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0PR5 | Enhanced Table Maintenance (Generated) |
ARC_HR3PR_REM | API for archive access to HR3PR_REM |
RPRM | Functions for Third Party Remittances |
SAP Package P3PR contains 11 transactions.
PC00_M07_K500 | 3PR Prepare evaluation run (CA) |
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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 |
SAP Package P3PR contains 20 database tables.
T51R1 | Remittance evaluation run data |
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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' |
SAP Package P3PR contains 16 views.
H_T51R1 | Helpview for Transfer Request |
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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) |
SAP Package P3PR contains 40 structures.
HR00REMIT1 | Log structure for the new payroll log (3PR) |
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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 |
SAP Package P3PR contains 15 programs.
HR3PR_REM_DEL | Archiving 3rd Party Remittance: Write Program |
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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 |
SAP Package P3PR contains 3 search helps.
H_T51R1 | Helpview for Transfer Request |
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H_T51R2 | Helpview for Transfer Numbers |
H_T51RK | Remittance Rules |
SAP Package P3PR contains 1 message classes.
HR3PRNA | Message class for third party remittance |
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