SAP ABAP Table REXCJP_PAYMENTFILE (Payment data for the output into a file)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-LOC (Application Component) Localization
⤷ GLO_REFX_JP (Package) Localization Flexible Real Estate Japan
⤷ FI-LOC (Application Component) Localization
⤷ GLO_REFX_JP (Package) Localization Flexible Real Estate Japan
Basic Data
Table Category | INTTAB | Structure |
Structure | REXCJP_PAYMENTFILE | Table Relationship Diagram |
Short Description | Payment data for the output into a file |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | N01_REPTYPE | REXCJP_REPTYPE | CHAR3 | CHAR | 3 | 0 | Type of Payment Report | ||
2 | N02_REFNR1 | REXCJP_REF_NUM_1 | CHAR10 | CHAR | 10 | 0 | Company Reference Number 1 | ||
3 | N03_OFFCAT | REXCJP_OFF_CAT | CHAR5 | CHAR | 5 | 0 | Reporting Office Category | ||
4 | N04RESP_ADDR | REXCJP_RESP1_ADDR | TEXT120 | CHAR | 120 | 0 | Responsible Filer's Address | ||
5 | N05_REP1 | REXCJP_RESP_NAME | TEXT30 | CHAR | 30 | 0 | Responsible Filer's Name | ||
6 | N06_REP1TEL | REXCJP_RESP_TEL | CHAR30 | CHAR | 30 | 0 | Responsible Filer's Telephone Number | ||
7 | N07_REFNR2 | REXCJP_REF_NUM_2 | CHAR13 | CHAR | 13 | 0 | Company Reference Number 2 | ||
8 | N08FILER_ADDR | REXCJP_FILER_ADDR | TEXT120 | CHAR | 120 | 0 | Filer's address | ||
9 | N09_REP2 | REXCJP_FILER_NAME | TEXT30 | CHAR | 30 | 0 | Filer's name | ||
10 | N10_CORRIND | REXCJP_CORRIND | CHAR1 | CHAR | 1 | 0 | Correction indicator | ||
11 | N11_REPERA | REXCJP_RYEARERAW | CHAR20 | CHAR | 20 | 0 | Reporting year era (in Wareki) | ||
12 | N11_REPYEAR | REXCJP_RYEARW | CHAR3 | CHAR | 3 | 0 | Reporting Year (in Wareki) | ||
13 | N12PAYEE_ADDR | REXCJP_PAYEE_ADDR | TEXT120 | CHAR | 120 | 0 | Payee's Address | ||
14 | N13_PAYFA | REXCJP_PYFA_IND | REXCJP_FAIND | CHAR | 1 | 0 | Payee's Foreign Address Indicator | ||
15 | N14_PAYEE | REXCJP_PAYEE_NAME | TEXT30 | CHAR | 30 | 0 | Name of Payee | ||
16 | N15_PAYEECAT | REXCJP_PAYEE_CAT | CHAR1 | CHAR | 1 | 0 | Private/Corporate Category | ||
17 | N16_PYMNTCAT1 | REXCJPXPCRCAT | TEXT15 | CHAR | 15 | 0 | Payment Category Description | ||
18 | N17PYMNT1_ADDR | REXCJP_PYMNT1_ADDR | TEXT120 | CHAR | 120 | 0 | Address of 1st Charged Object | ||
19 | N18_PYMNTDET1 | REXCJP_PR_DETAIL | CHAR15 | CHAR | 15 | 0 | Payment Details | ||
20 | N19_PYMNTBAS1 | REXCJP_PR_BASIS | CHAR15 | CHAR | 15 | 0 | Basis for Calculation | ||
21 | N20_PYMNTAM1 | REXCJP_PYMNTAM | WERT7 | CURR | 13 | 2 | Payment Amount | ||
22 | N21_PYMNTCAT2 | REXCJPXPCRCAT | TEXT15 | CHAR | 15 | 0 | Payment Category Description | ||
23 | N22PYMNT2_ADDR | REXCJP_PYMNT2_ADDR | TEXT120 | CHAR | 120 | 0 | Address of 2nd Charged Object | ||
24 | N23_PYMNTDET2 | REXCJP_PR_DETAIL | CHAR15 | CHAR | 15 | 0 | Payment Details | ||
25 | N24_PYMNTBAS2 | REXCJP_PR_BASIS | CHAR15 | CHAR | 15 | 0 | Basis for Calculation | ||
26 | N25_PYMNTAM2 | REXCJP_PYMNTAM | WERT7 | CURR | 13 | 2 | Payment Amount | ||
27 | N26_PYMNTCAT3 | REXCJPXPCRCAT | TEXT15 | CHAR | 15 | 0 | Payment Category Description | ||
28 | N27PYMNT3_ADDR | REXCJP_PYMNT3_ADDR | TEXT120 | CHAR | 120 | 0 | Address of 3rd Charged Object | ||
29 | N28_PYMNTDET3 | REXCJP_PR_DETAIL | CHAR15 | CHAR | 15 | 0 | Payment Details | ||
30 | N29_PYMNTBAS3 | REXCJP_PR_BASIS | CHAR15 | CHAR | 15 | 0 | Basis for Calculation | ||
31 | N30_PYMNTAM3 | REXCJP_PYMNTAM | WERT7 | CURR | 13 | 2 | Payment Amount | ||
32 | N31AGENT_ADDR | REXCJP_AGENT_ADDR | TEXT120 | CHAR | 120 | 0 | Real Estate Agent's Address | ||
33 | N32_BRFA | REXCJP_BRFA_IND | REXCJP_FAIND | CHAR | 1 | 0 | Real Estate Agent's foreign address indicator | ||
34 | N33_BRNAME | REXCJP_BR_NAME | TEXT30 | CHAR | 30 | 0 | Real Estate Agent's Name | ||
35 | N34_BRCAT | REXCJP_BR_CAT | CHAR1 | CHAR | 1 | 0 | Agent's Private/Corporate Category | ||
36 | N35_BRYEAR | REXCJP_BRYEARW | CHAR3 | CHAR | 3 | 0 | Year of Payment Confirmed (in Wareki) | ||
37 | N35_BRMONTH | REXCJP_BRMONTHW | CHAR2 | CHAR | 2 | 0 | Month of Payment Confirmed | ||
38 | N35_BRDAY | REXCJP_BRDAYW | CHAR2 | CHAR | 2 | 0 | Day of Payment Confirmed | ||
39 | N38_BRFEE | REXCJP_BRFEE | WERT7 | CURR | 13 | 2 | Agent's Fee | ||
40 | N39_REMARK | REXCJP_REMARKS | CHAR40 | CHAR | 40 | 0 | Remarks | ||
41 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
42 | N04RESP | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
43 | N08FILER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
44 | N12PAYEE | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
45 | N17PYMNT1 | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
46 | N22PYMNT2 | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
47 | N27PYMNT3 | RECAOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
48 | N31AGENT | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |