Acknowledgement run number (REMPN)

We have HR and FI are in two different boxes, my question is regarding to
Acknowledgement run number (REMPN)
Definition
Once an FI payment run is completed, confirmation is sent to HR. This tells you which remittance postings were paid to third parties and returns a confirmation number, the acknowledgement run number. This number contains the following information:
when this field is updated in HR???
We are using a custom program RPCPL1U0 that reads AP check data that is generated in the FI boxes using an RFC connection. The program will only work correctly when an 'Acknowledgement run number', field REMPN is populated in table T51R5. I am not sure if this happens exactly after the F110 program or after RFFOUS_C has been executed. According to SAP, this field, along with others, is generated from the payment program in FI and is passed to HR:
The number range REM4 has been defined in HR as we have some existing acknowledgement numbers existing in GH*. In our case, this acknowledgement number will only be created for checks as the EFTs are processed in ********.
Can any one tell me if they can see the acknowledgement number field in the FI system? If yes, what table/structure is it being stored in?

T51R3 is the table & its structure is
MANDT     MANDT     CLNT     3     0     Client
REMPN     REMPN     NUMC     5     0     Acknowledgement run number
REMPD     REMPD     DATS     8     0     Remittance payment run date
REMPT     REMPT     TIMS     6     0     Remittance payment run time
LAUFD     LAUFD     DATS     8     0     Date on which the program is to be run
LAUFI     LAUFI     CHAR     6     0     Additional identification
~Suresh

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    Message was edited by:
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  • Reg. T51R5-rempn ( acknowledgemt)

    We have HR and FI are in two different boxes, my question is regarding to 
    <i><i><i><i>Acknowledgement run number (REMPN)
    Definition
    Once an FI payment run is completed, confirmation is sent to HR. This tells you which remittance postings were paid to third parties and returns a confirmation number, the acknowledgement run number. This number contains the following information:
    </i></i></i></i>
    when this field is updated in HR???
    We are using a custom program RPCPL1U0 that reads AP check data that is generated in the FI boxes using an RFC connection. The program will only work correctly when an 'Acknowledgement run number', field REMPN is populated in table T51R5. I am not sure if this happens exactly after the F110 program or after RFFOUS_C has been executed.  According to SAP, this field, along with others, is generated from the payment program in FI and is passed to HR:
    The number range REM4 has been defined in HR as we have some existing acknowledgement numbers existing in GH*. In our case, this acknowledgement number will only be created for checks as the EFTs are processed in ********.
    Can any one tell me if they  can see the acknowledgement number field in the FI system? If yes, what table/structure is it being stored in?

    T51R3 is the table & its structure is
    MANDT     MANDT     CLNT     3     0     Client
    REMPN     REMPN     NUMC     5     0     Acknowledgement run number
    REMPD     REMPD     DATS     8     0     Remittance payment run date
    REMPT     REMPT     TIMS     6     0     Remittance payment run time
    LAUFD     LAUFD     DATS     8     0     Date on which the program is to be run
    LAUFI     LAUFI     CHAR     6     0     Additional identification
    ~Suresh

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