Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABAP_SORTORDER | Row Type of ABAP_SORTORDER_TAB | |
2 | Table | ADRC | Addresses (Business Address Services) | |
3 | Table | BAL_S_MSG | Application Log: Message Data | |
4 | Table | BAPIBUS1006_ADDRESSES_INT | SAP BP: Internal BAPI Structure for Addresses | |
5 | Table | BAPI_RE_CONDITION_INT | Conditions for an RE Object - Internal | |
6 | Table | BAPI_RE_OBJ_ADDRESS_INT | Address of an RE Object - Internal | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
9 | Table | BSIK | Accounting: Secondary Index for Vendors | |
10 | Table | BUT000 | BP: General data I | |
11 | Table | LFA1 | Vendor Master (General Section) | |
12 | Table | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | |
13 | Table | RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE) | |
14 | Table | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | |
15 | Table | REXCJP_CONTRACT | Contract specific data | |
16 | Table | REXCJP_PARTNERS | Responsible Filer, Filer Data (Name, Addr, Telnum) | |
17 | Table | REXCJP_PAYMENTS | Payment specific data | |
18 | Table | REXCJP_PYMNTREC | Payment record (contract data plus payments) | |
19 | Table | REXCJP_SUMREPORT | Payment Charges Summary Report Calculation | |
20 | Table | REXCJP_SUMREPORT_L | Payment Charges Summary Report List | |
21 | Table | T005U | Taxes: Region Key: Texts | |
22 | Table | TB003 | BP Roles | |
23 | Table | TIV26 | Real Estate Contract Type (Entities) | |
24 | Table | TIVCNCCTADD | Attribute for Contract | |
25 | Table | TIVXCJPCCSET | Company-Specific Data Customizing | |
26 | Table | TIVXCJPPCATF | Payment Categories and Flow Types Customizing | |
27 | Table | TIVXCJPPCRCAT | Payment Categories | |
28 | Table | TIVXCJPPRGROUP | Grouping of result in Payment Charges Report | |
29 | Table | VICDCFPAY | Payment-Related Cash Flow | |
30 | Table | VICDCOND | Condition | |
31 | Table | VIRADOC | RE Document Header | |
32 | Table | VIRADOCITEM | RE Document Item |