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SAP Table T51RH

HR payee derived link to FI vendor

T51RH (HR payee derived link to FI vendor) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T51RH to other SAP tables.

Source: T51RH (HR payee derived link to FI vendor)

T51RH table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
CRETY HR payee type CRETY CHAR 1 0
1 Other payee(s)
2 Tax payee(s)
3 Benefits payee(s) (V0 split type 'B')
4 Garnishment and Child Support payee(s) (V0 split type 'G')
5 Other payee(s) (ZIP code) (US only)
6 Other payee(s) (org. assignment) (US only)
7 Other payee(s) (V0 split type 'T')
8 Workers Compensation payee(s) (CA only)
CRENR HR payee number CRENR NUMC 8 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
LIFSG Vendor subgroup ACSUB NUMC 5 0
ACCUM HR accumulator for transfers ACCUH T51RM NUMC 5 0
HRPER Indicator needed for data at employee level HRPER CHAR 1 0
X Yes
NULL No
COMPCODE Company Code BUKRS T001 CHAR 4 0

T51RH foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T51RH ACCUM T51RH MANDT T51RM HR accumulator definition MANDT
T51RH ACCUM T51RH ACCUM T51RM HR accumulator definition ACCUM
T51RH COMPCODE T51RH MANDT T001 Company Codes MANDT
T51RH COMPCODE T51RH COMPCODE T001 Company Codes BUKRS
T51RH LIFNR T51RH MANDT LFA1 Vendor Master (General Section) MANDT
T51RH LIFNR T51RH LIFNR LFA1 Vendor Master (General Section) LIFNR
T51RH MANDT T51RH MANDT T000 Clients MANDT