Table/Structure Field list used by SAP ABAP Program REXCJP_PYMNTREP_F01 (Include REXCJP_PYMNTREP_F01)
SAP ABAP Program 
REXCJP_PYMNTREP_F01 (Include REXCJP_PYMNTREP_F01) is using
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Class (6)
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Data Element (38)
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Table/Structure Field (314)
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Function Module (14)
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Interface (1)
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Message Class (1)
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Message Number (22)
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Class Method (9)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
| 2 | Table/Structure Field |
ADRC - CITY1 | City | |
| 3 | Table/Structure Field |
ADRC - CITY2 | District | |
| 4 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 5 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 6 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 7 | Table/Structure Field |
ADRC - STREET | Street | |
| 8 | Table/Structure Field |
ADRC - STR_SUPPL3 | Street 4 | |
| 9 | Table/Structure Field |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
BAPIBUS1006_ADDRESSES_INT - ADDRNUMBER | Address number | |
| 18 | Table/Structure Field |
BAPI_RE_CONDITION_INT - CONDTYPE | Condition Type | |
| 19 | Table/Structure Field |
BAPI_RE_CONDITION_INT - OBJNRCALC | Object Number for Calculation | |
| 20 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 26 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSAK - MANDT | Client | |
| 32 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 34 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSAK - VBEWA | Flow Type | |
| 36 | Table/Structure Field |
BSAK - VERTN | Contract Number | |
| 37 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 40 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 43 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 44 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 45 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 46 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 47 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 48 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 49 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 50 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 51 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 52 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 53 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 54 | Table/Structure Field |
BUT000 - NAME_FIRST | First name of business partner (person) | |
| 55 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 56 | Table/Structure Field |
BUT000 - NAME_ORG1 | Name 1 of organization | |
| 57 | Table/Structure Field |
BUT000 - TYPE | Business partner category | |
| 58 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 59 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
REBP_OBJREL - ROLE | Business Partner: Role | |
| 61 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 62 | Table/Structure Field |
RECDC_CONDITION_TYPE - FLOWTYPE | Flow Type | |
| 63 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 64 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 65 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 66 | Table/Structure Field |
REXCJP_CONTRACT - AGENT | Real Estate Agent's Business Partner | |
| 67 | Table/Structure Field |
REXCJP_CONTRACT - AGENTADDR | Real Estate Agent's Address | |
| 68 | Table/Structure Field |
REXCJP_CONTRACT - AGENT_COUNTRY | Real Estate Agent's Country | |
| 69 | Table/Structure Field |
REXCJP_CONTRACT - AGENT_NAME | Real Estate Agent's Name | |
| 70 | Table/Structure Field |
REXCJP_CONTRACT - AGENT_TYPE | Real Estate Agent's BP Type | |
| 71 | Table/Structure Field |
REXCJP_CONTRACT - BASIS | Basis for Calculation | |
| 72 | Table/Structure Field |
REXCJP_CONTRACT - BP | Business Partner Number | |
| 73 | Table/Structure Field |
REXCJP_CONTRACT - BP_ROLE | BP role | |
| 74 | Table/Structure Field |
REXCJP_CONTRACT - BP_TYPE | Business partner category | |
| 75 | Table/Structure Field |
REXCJP_CONTRACT - CNBUKRS | Company Code | |
| 76 | Table/Structure Field |
REXCJP_CONTRACT - COMMISSION | Agent commission | |
| 77 | Table/Structure Field |
REXCJP_CONTRACT - DETAIL | Payment Details | |
| 78 | Table/Structure Field |
REXCJP_CONTRACT - FLOWTYPE | Flow Type | |
| 79 | Table/Structure Field |
REXCJP_CONTRACT - OBJNR | Object Number | |
| 80 | Table/Structure Field |
REXCJP_CONTRACT - PYMENTCAT | Payment Category | |
| 81 | Table/Structure Field |
REXCJP_CONTRACT - RECNINTRENO | Internal Key of Real Estate Object | |
| 82 | Table/Structure Field |
REXCJP_CONTRACT - RECNR | Contract Number | |
| 83 | Table/Structure Field |
REXCJP_CONTRACT - RECNTYPE | Contract Type | |
| 84 | Table/Structure Field |
REXCJP_CONTRACT - REOBJNR | Object Number | |
| 85 | Table/Structure Field |
REXCJP_CONTRACT - VENDORID | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
REXCJP_PARTNERS - BUKRS | Company Code | |
| 87 | Table/Structure Field |
REXCJP_PARTNERS - COMM_LIMIT | Agent Commission Limit | |
| 88 | Table/Structure Field |
REXCJP_PARTNERS - FILER_ADDR | Filer's address | |
| 89 | Table/Structure Field |
REXCJP_PARTNERS - FILER_COUNTRY | Filer's Country | |
| 90 | Table/Structure Field |
REXCJP_PARTNERS - FILER_NAME | Filer's name | |
| 91 | Table/Structure Field |
REXCJP_PARTNERS - OFFICECAT | Reporting Office Category | |
| 92 | Table/Structure Field |
REXCJP_PARTNERS - PYMNT_CURR | Currency Key | |
| 93 | Table/Structure Field |
REXCJP_PARTNERS - PYMNT_LIMIT | Payment Limit for Reporting | |
| 94 | Table/Structure Field |
REXCJP_PARTNERS - REF_NUM_1 | Company Reference Number 1 | |
| 95 | Table/Structure Field |
REXCJP_PARTNERS - REF_NUM_2 | Company Reference Number 2 | |
| 96 | Table/Structure Field |
REXCJP_PARTNERS - REPCOMM | Report Agent Commission | |
| 97 | Table/Structure Field |
REXCJP_PARTNERS - RESP_ADDR | Responsible Filer's Address | |
| 98 | Table/Structure Field |
REXCJP_PARTNERS - RESP_COUNTRY | Responsible Filer's Country | |
| 99 | Table/Structure Field |
REXCJP_PARTNERS - RESP_NAME | Responsible Filer's Name | |
| 100 | Table/Structure Field |
REXCJP_PARTNERS - RESP_TEL | Responsible Filer's Telephone Number | |
| 101 | Table/Structure Field |
REXCJP_PARTNERS - TAXOFF_NUM | Tax Office Number | |
| 102 | Table/Structure Field |
REXCJP_PAYMENTFILE - CURRENCY | Currency Key | |
| 103 | Table/Structure Field |
REXCJP_PAYMENTFILE - N01_REPTYPE | Type of Payment Report | |
| 104 | Table/Structure Field |
REXCJP_PAYMENTFILE - N02_REFNR1 | Company Reference Number 1 | |
| 105 | Table/Structure Field |
REXCJP_PAYMENTFILE - N03_OFFCAT | Reporting Office Category | |
| 106 | Table/Structure Field |
REXCJP_PAYMENTFILE - N07_REFNR2 | Company Reference Number 2 | |
| 107 | Table/Structure Field |
REXCJP_PAYMENTFILE - N10_CORRIND | Correction indicator | |
| 108 | Table/Structure Field |
REXCJP_PAYMENTFILE - N16_PYMNTCAT1 | Payment Category Description | |
| 109 | Table/Structure Field |
REXCJP_PAYMENTFILE - N18_PYMNTDET1 | Payment Details | |
| 110 | Table/Structure Field |
REXCJP_PAYMENTFILE - N19_PYMNTBAS1 | Basis for Calculation | |
| 111 | Table/Structure Field |
REXCJP_PAYMENTFILE - N20_PYMNTAM1 | Payment Amount | |
| 112 | Table/Structure Field |
REXCJP_PAYMENTFILE - N21_PYMNTCAT2 | Payment Category Description | |
| 113 | Table/Structure Field |
REXCJP_PAYMENTFILE - N23_PYMNTDET2 | Payment Details | |
| 114 | Table/Structure Field |
REXCJP_PAYMENTFILE - N24_PYMNTBAS2 | Basis for Calculation | |
| 115 | Table/Structure Field |
REXCJP_PAYMENTFILE - N25_PYMNTAM2 | Payment Amount | |
| 116 | Table/Structure Field |
REXCJP_PAYMENTFILE - N26_PYMNTCAT3 | Payment Category Description | |
| 117 | Table/Structure Field |
REXCJP_PAYMENTFILE - N28_PYMNTDET3 | Payment Details | |
| 118 | Table/Structure Field |
REXCJP_PAYMENTFILE - N29_PYMNTBAS3 | Basis for Calculation | |
| 119 | Table/Structure Field |
REXCJP_PAYMENTFILE - N30_PYMNTAM3 | Payment Amount | |
| 120 | Table/Structure Field |
REXCJP_PAYMENTFILE - N31AGENT_ADDR | Real Estate Agent's Address | |
| 121 | Table/Structure Field |
REXCJP_PAYMENTFILE - N32_BRFA | Real Estate Agent's foreign address indicator | |
| 122 | Table/Structure Field |
REXCJP_PAYMENTFILE - N33_BRNAME | Real Estate Agent's Name | |
| 123 | Table/Structure Field |
REXCJP_PAYMENTFILE - N34_BRCAT | Agent's Private/Corporate Category | |
| 124 | Table/Structure Field |
REXCJP_PAYMENTFILE - N35_BRDAY | Day of Payment Confirmed | |
| 125 | Table/Structure Field |
REXCJP_PAYMENTFILE - N35_BRMONTH | Month of Payment Confirmed | |
| 126 | Table/Structure Field |
REXCJP_PAYMENTFILE - N35_BRYEAR | Year of Payment Confirmed (in Wareki) | |
| 127 | Table/Structure Field |
REXCJP_PAYMENTFILE - N38_BRFEE | Agent's Fee | |
| 128 | Table/Structure Field |
REXCJP_PAYMENTS - AUGBL | Document Number of the Clearing Document | |
| 129 | Table/Structure Field |
REXCJP_PAYMENTS - AUGDT | Clearing Date | |
| 130 | Table/Structure Field |
REXCJP_PAYMENTS - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
REXCJP_PAYMENTS - BUKRS | Company Code | |
| 132 | Table/Structure Field |
REXCJP_PAYMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 133 | Table/Structure Field |
REXCJP_PAYMENTS - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
REXCJP_PAYMENTS - LIFNR | Account Number of Vendor or Creditor | |
| 135 | Table/Structure Field |
REXCJP_PAYMENTS - MANDT | Client | |
| 136 | Table/Structure Field |
REXCJP_PAYMENTS - OBJECTNR | Object Number | |
| 137 | Table/Structure Field |
REXCJP_PAYMENTS - PAYMENTCAT | Payment Category | |
| 138 | Table/Structure Field |
REXCJP_PAYMENTS - PAYMENTCATT | Payment Category Description | |
| 139 | Table/Structure Field |
REXCJP_PAYMENTS - SHKZG | Debit/Credit Indicator | |
| 140 | Table/Structure Field |
REXCJP_PAYMENTS - UMSKS | Special G/L Transaction Type | |
| 141 | Table/Structure Field |
REXCJP_PAYMENTS - UMSKZ | Special G/L Indicator | |
| 142 | Table/Structure Field |
REXCJP_PAYMENTS - VBEWA | Flow Type | |
| 143 | Table/Structure Field |
REXCJP_PAYMENTS - VERTN | Contract Number | |
| 144 | Table/Structure Field |
REXCJP_PAYMENTS - WAERS | Currency Key | |
| 145 | Table/Structure Field |
REXCJP_PAYMENTS - WRBTR | Amount in document currency | |
| 146 | Table/Structure Field |
REXCJP_PAYMENTS - WRBTRV | Signed Amount in Document Currency | |
| 147 | Table/Structure Field |
REXCJP_PAYMENTS - ZUONR | Assignment number | |
| 148 | Table/Structure Field |
REXCJP_PROUTPUT - CURRENCY | Currency Key | |
| 149 | Table/Structure Field |
REXCJP_PROUTPUT - N01_REPTYPE | Type of Payment Report | |
| 150 | Table/Structure Field |
REXCJP_PROUTPUT - N02_REFNR1 | Company Reference Number 1 | |
| 151 | Table/Structure Field |
REXCJP_PROUTPUT - N03_OFFCAT | Reporting Office Category | |
| 152 | Table/Structure Field |
REXCJP_PROUTPUT - N07_REFNR2 | Company Reference Number 2 | |
| 153 | Table/Structure Field |
REXCJP_PROUTPUT - N10_CORRIND | Correction indicator | |
| 154 | Table/Structure Field |
REXCJP_PROUTPUT - N16_PYMNTCAT1 | Payment Category Description | |
| 155 | Table/Structure Field |
REXCJP_PROUTPUT - N18_PYMNTDET1 | Payment Details | |
| 156 | Table/Structure Field |
REXCJP_PROUTPUT - N19_PYMNTBAS1 | Basis for Calculation | |
| 157 | Table/Structure Field |
REXCJP_PROUTPUT - N20_PYMNTAM1 | Payment Amount | |
| 158 | Table/Structure Field |
REXCJP_PROUTPUT - N21_PYMNTCAT2 | Payment Category Description | |
| 159 | Table/Structure Field |
REXCJP_PROUTPUT - N23_PYMNTDET2 | Payment Details | |
| 160 | Table/Structure Field |
REXCJP_PROUTPUT - N24_PYMNTBAS2 | Basis for Calculation | |
| 161 | Table/Structure Field |
REXCJP_PROUTPUT - N25_PYMNTAM2 | Payment Amount | |
| 162 | Table/Structure Field |
REXCJP_PROUTPUT - N26_PYMNTCAT3 | Payment Category Description | |
| 163 | Table/Structure Field |
REXCJP_PROUTPUT - N28_PYMNTDET3 | Payment Details | |
| 164 | Table/Structure Field |
REXCJP_PROUTPUT - N29_PYMNTBAS3 | Basis for Calculation | |
| 165 | Table/Structure Field |
REXCJP_PROUTPUT - N30_PYMNTAM3 | Payment Amount | |
| 166 | Table/Structure Field |
REXCJP_PROUTPUT - N31AGENT_ADDR | Real Estate Agent's Address | |
| 167 | Table/Structure Field |
REXCJP_PROUTPUT - N32_BRFA | Real Estate Agent's foreign address indicator | |
| 168 | Table/Structure Field |
REXCJP_PROUTPUT - N33_BRNAME | Real Estate Agent's Name | |
| 169 | Table/Structure Field |
REXCJP_PROUTPUT - N34_BRCAT | Agent's Private/Corporate Category | |
| 170 | Table/Structure Field |
REXCJP_PROUTPUT - N35_BRDAY | Day of Payment Confirmed | |
| 171 | Table/Structure Field |
REXCJP_PROUTPUT - N35_BRMONTH | Month of Payment Confirmed | |
| 172 | Table/Structure Field |
REXCJP_PROUTPUT - N35_BRYEAR | Year of Payment Confirmed (in Wareki) | |
| 173 | Table/Structure Field |
REXCJP_PROUTPUT - N38_BRFEE | Agent's Fee | |
| 174 | Table/Structure Field |
REXCJP_PROUTPUT - N40_TAX_OFFICE | Tax Office Number | |
| 175 | Table/Structure Field |
REXCJP_PYMNTREC - AGENT | Real Estate Agent's Business Partner | |
| 176 | Table/Structure Field |
REXCJP_PYMNTREC - AGENTADDR | Real Estate Agent's Address | |
| 177 | Table/Structure Field |
REXCJP_PYMNTREC - AGENT_COUNTRY | Real Estate Agent's Country | |
| 178 | Table/Structure Field |
REXCJP_PYMNTREC - AGENT_NAME | Real Estate Agent's Name | |
| 179 | Table/Structure Field |
REXCJP_PYMNTREC - AUGBL | Document Number of the Clearing Document | |
| 180 | Table/Structure Field |
REXCJP_PYMNTREC - AUGDT | Clearing Date | |
| 181 | Table/Structure Field |
REXCJP_PYMNTREC - BASIS | Basis for Calculation | |
| 182 | Table/Structure Field |
REXCJP_PYMNTREC - BELNR | Accounting Document Number | |
| 183 | Table/Structure Field |
REXCJP_PYMNTREC - BP | Business Partner Number | |
| 184 | Table/Structure Field |
REXCJP_PYMNTREC - BP_TYPE | Business partner category | |
| 185 | Table/Structure Field |
REXCJP_PYMNTREC - BUKRS | Company Code | |
| 186 | Table/Structure Field |
REXCJP_PYMNTREC - BUZEI | Number of Line Item Within Accounting Document | |
| 187 | Table/Structure Field |
REXCJP_PYMNTREC - CNBUKRS | Company Code | |
| 188 | Table/Structure Field |
REXCJP_PYMNTREC - COMMISSION | Agent commission | |
| 189 | Table/Structure Field |
REXCJP_PYMNTREC - CURRENCY | Currency Key | |
| 190 | Table/Structure Field |
REXCJP_PYMNTREC - DETAIL | Payment Details | |
| 191 | Table/Structure Field |
REXCJP_PYMNTREC - FLOWTYPE | Flow Type | |
| 192 | Table/Structure Field |
REXCJP_PYMNTREC - GJAHR | Fiscal Year | |
| 193 | Table/Structure Field |
REXCJP_PYMNTREC - LIFNR | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
REXCJP_PYMNTREC - MANDT | Client | |
| 195 | Table/Structure Field |
REXCJP_PYMNTREC - N01_REPTYPE | Type of Payment Report | |
| 196 | Table/Structure Field |
REXCJP_PYMNTREC - N02_REFNR1 | Company Reference Number 1 | |
| 197 | Table/Structure Field |
REXCJP_PYMNTREC - N03_OFFCAT | Reporting Office Category | |
| 198 | Table/Structure Field |
REXCJP_PYMNTREC - N07_REFNR2 | Company Reference Number 2 | |
| 199 | Table/Structure Field |
REXCJP_PYMNTREC - N10_CORRIND | Correction indicator | |
| 200 | Table/Structure Field |
REXCJP_PYMNTREC - N16_PYMNTCAT1 | Payment Category Description | |
| 201 | Table/Structure Field |
REXCJP_PYMNTREC - N18_PYMNTDET1 | Payment Details | |
| 202 | Table/Structure Field |
REXCJP_PYMNTREC - N19_PYMNTBAS1 | Basis for Calculation | |
| 203 | Table/Structure Field |
REXCJP_PYMNTREC - N20_PYMNTAM1 | Payment Amount | |
| 204 | Table/Structure Field |
REXCJP_PYMNTREC - N21_PYMNTCAT2 | Payment Category Description | |
| 205 | Table/Structure Field |
REXCJP_PYMNTREC - N23_PYMNTDET2 | Payment Details | |
| 206 | Table/Structure Field |
REXCJP_PYMNTREC - N24_PYMNTBAS2 | Basis for Calculation | |
| 207 | Table/Structure Field |
REXCJP_PYMNTREC - N25_PYMNTAM2 | Payment Amount | |
| 208 | Table/Structure Field |
REXCJP_PYMNTREC - N26_PYMNTCAT3 | Payment Category Description | |
| 209 | Table/Structure Field |
REXCJP_PYMNTREC - N28_PYMNTDET3 | Payment Details | |
| 210 | Table/Structure Field |
REXCJP_PYMNTREC - N29_PYMNTBAS3 | Basis for Calculation | |
| 211 | Table/Structure Field |
REXCJP_PYMNTREC - N30_PYMNTAM3 | Payment Amount | |
| 212 | Table/Structure Field |
REXCJP_PYMNTREC - N31AGENT_ADDR | Real Estate Agent's Address | |
| 213 | Table/Structure Field |
REXCJP_PYMNTREC - N32_BRFA | Real Estate Agent's foreign address indicator | |
| 214 | Table/Structure Field |
REXCJP_PYMNTREC - N33_BRNAME | Real Estate Agent's Name | |
| 215 | Table/Structure Field |
REXCJP_PYMNTREC - N34_BRCAT | Agent's Private/Corporate Category | |
| 216 | Table/Structure Field |
REXCJP_PYMNTREC - N35_BRDAY | Day of Payment Confirmed | |
| 217 | Table/Structure Field |
REXCJP_PYMNTREC - N35_BRMONTH | Month of Payment Confirmed | |
| 218 | Table/Structure Field |
REXCJP_PYMNTREC - N35_BRYEAR | Year of Payment Confirmed (in Wareki) | |
| 219 | Table/Structure Field |
REXCJP_PYMNTREC - N38_BRFEE | Agent's Fee | |
| 220 | Table/Structure Field |
REXCJP_PYMNTREC - N40_TAX_OFFICE | Tax Office Number | |
| 221 | Table/Structure Field |
REXCJP_PYMNTREC - OBJNR | Object Number | |
| 222 | Table/Structure Field |
REXCJP_PYMNTREC - PAYMENTCAT | Payment Category | |
| 223 | Table/Structure Field |
REXCJP_PYMNTREC - PAYMENTCATT | Payment Category Description | |
| 224 | Table/Structure Field |
REXCJP_PYMNTREC - PYMENTCAT | Payment Category | |
| 225 | Table/Structure Field |
REXCJP_PYMNTREC - PYMNTCATOK | General Yes/No Field | |
| 226 | Table/Structure Field |
REXCJP_PYMNTREC - RECNINTRENO | Internal Key of Real Estate Object | |
| 227 | Table/Structure Field |
REXCJP_PYMNTREC - RECNR | Contract Number | |
| 228 | Table/Structure Field |
REXCJP_PYMNTREC - RECNTYPE | Contract Type | |
| 229 | Table/Structure Field |
REXCJP_PYMNTREC - REOBJNR | Object Number | |
| 230 | Table/Structure Field |
REXCJP_PYMNTREC - SHKZG | Debit/Credit Indicator | |
| 231 | Table/Structure Field |
REXCJP_PYMNTREC - UMSKS | Special G/L Transaction Type | |
| 232 | Table/Structure Field |
REXCJP_PYMNTREC - VENDORID | Account Number of Vendor or Creditor | |
| 233 | Table/Structure Field |
REXCJP_PYMNTREC - VERTN | Contract Number | |
| 234 | Table/Structure Field |
REXCJP_PYMNTREC - WAERS | Currency Key | |
| 235 | Table/Structure Field |
REXCJP_PYMNTREC - WRBTR | Amount in document currency | |
| 236 | Table/Structure Field |
REXCJP_PYMNTREC - ZUONR | Assignment number | |
| 237 | Table/Structure Field |
REXCJP_SUMREPORT - BUKRS | Company Code | |
| 238 | Table/Structure Field |
REXCJP_SUMREPORT - CURRENCY | Currency Key | |
| 239 | Table/Structure Field |
REXCJP_SUMREPORT - ISAGENT | General Yes/No Field | |
| 240 | Table/Structure Field |
REXCJP_SUMREPORT - NR_PAYEE_ABOVE | Number of Payees Above Payment Limit | |
| 241 | Table/Structure Field |
REXCJP_SUMREPORT - NR_PAYEE_TOTAL | Number of Payees Regardless of Payment Limit | |
| 242 | Table/Structure Field |
REXCJP_SUMREPORT - PYMNT_CHARGES_ABOVE | Payment Charge Above Payment Limit | |
| 243 | Table/Structure Field |
REXCJP_SUMREPORT - PYMNT_CHARGES_TOTAL | Payment Charge Regardless of Payment Limit | |
| 244 | Table/Structure Field |
REXCJP_SUMREPORT - VENDOR | Account Number of Vendor or Creditor | |
| 245 | Table/Structure Field |
REXCJP_SUMREPORT_L - BUKRS | Company Code | |
| 246 | Table/Structure Field |
REXCJP_SUMREPORT_L - CURRENCY | Currency Key | |
| 247 | Table/Structure Field |
REXCJP_SUMREPORT_L - NR_PAYEE_ABOVE | Number of Payees Above Payment Limit | |
| 248 | Table/Structure Field |
REXCJP_SUMREPORT_L - NR_PAYEE_TOTAL | Number of Payees Regardless of Payment Limit | |
| 249 | Table/Structure Field |
REXCJP_SUMREPORT_L - PYMNT_CHARGES_ABOVE | Payment Charge Above Payment Limit | |
| 250 | Table/Structure Field |
REXCJP_SUMREPORT_L - PYMNT_CHARGES_TOTAL | Payment Charge Regardless of Payment Limit | |
| 251 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 252 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 253 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 254 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 255 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
T005U - BEZEI | Description | |
| 260 | Table/Structure Field |
TB003 - ROLE | BP Role | |
| 261 | Table/Structure Field |
TIV26 - NEWCNTYPE | Contract Type of Flexible Real Estate Management | |
| 262 | Table/Structure Field |
TIV26 - RECNSRELOB | Real Estate Contract: Reference between objects and contract | |
| 263 | Table/Structure Field |
TIV26_APP - NEWCNTYPE | Contract Type of Flexible Real Estate Management | |
| 264 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 265 | Table/Structure Field |
TIVCDCONDTYPE - FLOWTYPE | Flow Type | |
| 266 | Table/Structure Field |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
| 267 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 268 | Table/Structure Field |
TIVCNCCTADD - CATEGORY | Real Estate Contract Category | |
| 269 | Table/Structure Field |
TIVXCJPCCSET - BUKRS | Company Code | |
| 270 | Table/Structure Field |
TIVXCJPCCSET - COMM_LIMIT | Agent Commission Limit | |
| 271 | Table/Structure Field |
TIVXCJPCCSET - FILER | Head Office Number | |
| 272 | Table/Structure Field |
TIVXCJPCCSET - OFFICECAT | Reporting Office Category | |
| 273 | Table/Structure Field |
TIVXCJPCCSET - PYMNT_CURR | Currency Key | |
| 274 | Table/Structure Field |
TIVXCJPCCSET - PYMNT_LIMIT | Payment Limit for Reporting | |
| 275 | Table/Structure Field |
TIVXCJPCCSET - REF_NUM_1 | Company Reference Number 1 | |
| 276 | Table/Structure Field |
TIVXCJPCCSET - REF_NUM_2 | Company Reference Number 2 | |
| 277 | Table/Structure Field |
TIVXCJPCCSET - REPCOMM | Report Agent Commission | |
| 278 | Table/Structure Field |
TIVXCJPCCSET - RESP | Reporting Office Number | |
| 279 | Table/Structure Field |
TIVXCJPCCSET - TAXOFF_NUM | Tax Office Number | |
| 280 | Table/Structure Field |
TIVXCJPPCATF - FLOWTYPE | Flow Type | |
| 281 | Table/Structure Field |
TIVXCJPPCATF - PYMNTCAT | Payment Category | |
| 282 | Table/Structure Field |
TIVXCJPPCRCAT - BPCAT_G | Business Partner Category for Groups | |
| 283 | Table/Structure Field |
TIVXCJPPCRCAT - BPCAT_O | Business Partner Category for Organizations | |
| 284 | Table/Structure Field |
TIVXCJPPCRCAT - BPCAT_P | Business Partner Category for Persons | |
| 285 | Table/Structure Field |
TIVXCJPPCRCAT - COMMISSION | Agent commission | |
| 286 | Table/Structure Field |
TIVXCJPPCRCAT - PYMNTCAT | Payment Category | |
| 287 | Table/Structure Field |
TIVXCJPPRGROUP - COMPONENT_NAME | Field name | |
| 288 | Table/Structure Field |
TIVXCJPPRGROUP - NEW_TABLE | Create New Table in PDF-Based Form | |
| 289 | Table/Structure Field |
VIBPOBJREL - ROLE | Business Partner: Role | |
| 290 | Table/Structure Field |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
| 291 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 292 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 293 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 294 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 295 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 296 | Table/Structure Field |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
| 297 | Table/Structure Field |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
| 298 | Table/Structure Field |
VICDCOND - INTRENO | Internal Key of Real Estate Object | |
| 299 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 300 | Table/Structure Field |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 301 | Table/Structure Field |
VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | |
| 302 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 303 | Table/Structure Field |
VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | |
| 304 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 305 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 306 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 307 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 308 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 309 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 310 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 311 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 312 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 313 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 314 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document |
