SAP Function RP_GET_REMITTANCE_XBLNR - Get reference number of payment document for transfer

Parameter Reference Type Length Default Optional Text
ITEM T51R5 u 123 Third-party remittance

Parameter Reference Type Length Text
XBLNR HRXBLNR u 16 Reference number of payment document

Exception Text
NOT_POSTED Transfer run not yet effected
NO_CREDITOR HR creditor unknown, creditor cannot be determined