Table/Structure Field list used by SAP ABAP Class CL_BADI_REXCJP_PAYMENTREP_XMPL (Example Implementation)
SAP ABAP Class 
CL_BADI_REXCJP_PAYMENTREP_XMPL (Example Implementation) is using
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Data Element (2)
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Table/Structure Field (63)
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Function Module (1)
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Interface (8)
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Class Method (6)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 12 | Table/Structure Field |
BUS000A - BU_SORT2 | Search term 2 for business partner | |
| 13 | Table/Structure Field |
BUS000ADAT - BU_SORT2 | Search term 2 for business partner | |
| 14 | Table/Structure Field |
BUS000_DAT - BU_SORT2 | Search term 2 for business partner | |
| 15 | Table/Structure Field |
BUT000 - BU_SORT2 | Search term 2 for business partner | |
| 16 | Table/Structure Field |
REXCJP_CONTRACT - CNBUKRS | Company Code | |
| 17 | Table/Structure Field |
REXCJP_CONTRACT - VENDORID | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
REXCJP_CONTRACT - RECNR | Contract Number | |
| 19 | Table/Structure Field |
REXCJP_CONTRACT - COMMISSION | Agent commission | |
| 20 | Table/Structure Field |
REXCJP_CONTRACT - BP | Business Partner Number | |
| 21 | Table/Structure Field |
REXCJP_CONTRACT - AGENT | Real Estate Agent's Business Partner | |
| 22 | Table/Structure Field |
REXCJP_PAYMENTFILE - N17PYMNT1_ADDR | Address of 1st Charged Object | |
| 23 | Table/Structure Field |
REXCJP_PAYMENTFILE - N18_PYMNTDET1 | Payment Details | |
| 24 | Table/Structure Field |
REXCJP_PAYMENTFILE - N19_PYMNTBAS1 | Basis for Calculation | |
| 25 | Table/Structure Field |
REXCJP_PAYMENTFILE - N23_PYMNTDET2 | Payment Details | |
| 26 | Table/Structure Field |
REXCJP_PAYMENTFILE - N24_PYMNTBAS2 | Basis for Calculation | |
| 27 | Table/Structure Field |
REXCJP_PAYMENTFILE - N28_PYMNTDET3 | Payment Details | |
| 28 | Table/Structure Field |
REXCJP_PAYMENTFILE - N29_PYMNTBAS3 | Basis for Calculation | |
| 29 | Table/Structure Field |
REXCJP_PAYMENTFILE - N39_REMARK | Remarks | |
| 30 | Table/Structure Field |
REXCJP_PAYMENTS - ZUONR | Assignment number | |
| 31 | Table/Structure Field |
REXCJP_PAYMENTS - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
REXCJP_PAYMENTS - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
REXCJP_PAYMENTS - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
REXCJP_PDF_PAGE - FORM1 | REXCJP_PDF_PAGE-FORM1 | |
| 35 | Table/Structure Field |
REXCJP_PDF_PAGE - FORM2 | REXCJP_PDF_PAGE-FORM2 | |
| 36 | Table/Structure Field |
REXCJP_PDF_PAGE - FORM3 | REXCJP_PDF_PAGE-FORM3 | |
| 37 | Table/Structure Field |
REXCJP_PDF_PAGE - FORM4 | REXCJP_PDF_PAGE-FORM4 | |
| 38 | Table/Structure Field |
REXCJP_PROUTPUT - N23_PYMNTDET2 | Payment Details | |
| 39 | Table/Structure Field |
REXCJP_PROUTPUT - N39_REMARK | Remarks | |
| 40 | Table/Structure Field |
REXCJP_PROUTPUT - N29_PYMNTBAS3 | Basis for Calculation | |
| 41 | Table/Structure Field |
REXCJP_PROUTPUT - N28_PYMNTDET3 | Payment Details | |
| 42 | Table/Structure Field |
REXCJP_PROUTPUT - N24_PYMNTBAS2 | Basis for Calculation | |
| 43 | Table/Structure Field |
REXCJP_PROUTPUT - N19_PYMNTBAS1 | Basis for Calculation | |
| 44 | Table/Structure Field |
REXCJP_PROUTPUT - N18_PYMNTDET1 | Payment Details | |
| 45 | Table/Structure Field |
REXCJP_PROUTPUT - N17PYMNT1_ADDR | Address of 1st Charged Object | |
| 46 | Table/Structure Field |
REXCJP_PYMNTREC - BP | Business Partner Number | |
| 47 | Table/Structure Field |
REXCJP_PYMNTREC - ZUONR | Assignment number | |
| 48 | Table/Structure Field |
REXCJP_PYMNTREC - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
REXCJP_PYMNTREC - VENDORID | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
REXCJP_PYMNTREC - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
REXCJP_PYMNTREC - RECNR | Contract Number | |
| 52 | Table/Structure Field |
REXCJP_PYMNTREC - COMMISSION | Agent commission | |
| 53 | Table/Structure Field |
REXCJP_PYMNTREC - CNBUKRS | Company Code | |
| 54 | Table/Structure Field |
REXCJP_PYMNTREC - AUGDT | Clearing Date | |
| 55 | Table/Structure Field |
REXCJP_PYMNTREC - AGENT | Real Estate Agent's Business Partner | |
| 56 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 57 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 58 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
