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Payroll :: USA :: Subsequent Activities :: Third Party Remittance
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1ERP EHP76.0T51RH81HR payee derived link to FI vendorThird Party Remittance
SQL:  selectupdate insert create

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SELECT MANDT, CRETY, CRENR, LIFNR, LIFSG, ACCUM, HRPER, COMPCODE FROM T51RH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2CRETYHR payee typechar10CHAR(N' ')NoCRETY Allow NULL? 
3CRENRHR payee numbernvarchar80NUMC(N'00000000')NoCRENR Allow NULL? 
4LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')NoLFA1LIFNR Allow NULL? 
5LIFSGVendor subgroupnvarchar50NUMC(N'00000')NoACSUB Allow NULL? 
6ACCUMHR accumulator for transfersnvarchar50NUMC(N'00000')NoT51RMACCUH Allow NULL? 
7HRPERIndicator needed for data at employee levelchar10CHAR(N' ')NoHRPER Allow NULL? 
8COMPCODECompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
NamePrimaryUniqueTypeColumns
T51RH~0YesYesCLUSTEREDCRENR, CRETY, MANDT