Table/Structure Field list used by SAP ABAP Program REXCJP_PYMNTREP_F02 (Include REXCJP_PYMNTREP_F02)
SAP ABAP Program
REXCJP_PYMNTREP_F02 (Include REXCJP_PYMNTREP_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 2 | BAPI_RE_OBJECT_REL_INT - OBJNRCN | Object ID of Assigned Object | ||
| 3 | BAPI_RE_OBJECT_REL_INT - OBJTYPECN | Business Object Type of Contract Object | ||
| 4 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 5 | BSAK - AUGDT | Clearing Date | ||
| 6 | BSAK - BELNR | Accounting Document Number | ||
| 7 | BSAK - BUKRS | Company Code | ||
| 8 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSAK - GJAHR | Fiscal Year | ||
| 10 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSAK - MANDT | Client | ||
| 12 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 13 | BSAK - VERTN | Contract Number | ||
| 14 | BSAK - ZUONR | Assignment number | ||
| 15 | REEXC_OBJECT_TYPE - OBART | Object Type | ||
| 16 | REEXC_OBJECT_TYPE_X - OBART_LD | Partial Object Type ID, for example "BE" | ||
| 17 | REXCJP_CONTRACT - AGENT | Real Estate Agent's Business Partner | ||
| 18 | REXCJP_CONTRACT - AGENTADDR | Real Estate Agent's Address | ||
| 19 | REXCJP_CONTRACT - AGENT_COUNTRY | Real Estate Agent's Country | ||
| 20 | REXCJP_CONTRACT - AGENT_NAME | Real Estate Agent's Name | ||
| 21 | REXCJP_CONTRACT - AGENT_TYPE | Real Estate Agent's BP Type | ||
| 22 | REXCJP_CONTRACT - BP | Business Partner Number | ||
| 23 | REXCJP_CONTRACT - BPADDR | Payee's Address | ||
| 24 | REXCJP_CONTRACT - BP_COUNTRY | Payee's Country | ||
| 25 | REXCJP_CONTRACT - BP_NAME | Name of Payee | ||
| 26 | REXCJP_CONTRACT - BP_TYPE | Business partner category | ||
| 27 | REXCJP_CONTRACT - CNBUKRS | Company Code | ||
| 28 | REXCJP_CONTRACT - COMMISSION | Agent commission | ||
| 29 | REXCJP_CONTRACT - FLOWTYPE | Flow Type | ||
| 30 | REXCJP_CONTRACT - OBJADDR | Object address (merged) | ||
| 31 | REXCJP_CONTRACT - OBJNR | Object Number | ||
| 32 | REXCJP_CONTRACT - PYMENTCAT | Payment Category | ||
| 33 | REXCJP_CONTRACT - RECNINTRENO | Internal Key of Real Estate Object | ||
| 34 | REXCJP_CONTRACT - RECNR | Contract Number | ||
| 35 | REXCJP_CONTRACT - RECNTYPE | Contract Type | ||
| 36 | REXCJP_CONTRACT - REOBJNR | Object Number | ||
| 37 | REXCJP_CONTRACT - VENDORID | Account Number of Vendor or Creditor | ||
| 38 | REXCJP_CONTRACT - XIDENT | Object ID, for Example, Business Entity 1000/123 | ||
| 39 | REXCJP_CONTRACT - XOBJTYPE | Partial Object Type ID, for example "BE" | ||
| 40 | REXCJP_PARTNERS - BUKRS | Company Code | ||
| 41 | REXCJP_PARTNERS - FILER | Head Office Number | ||
| 42 | REXCJP_PARTNERS - FILER_ADDR | Filer's address | ||
| 43 | REXCJP_PARTNERS - FILER_NAME | Filer's name | ||
| 44 | REXCJP_PARTNERS - RESP | Reporting Office Number | ||
| 45 | REXCJP_PARTNERS - RESP_ADDR | Responsible Filer's Address | ||
| 46 | REXCJP_PARTNERS - RESP_NAME | Responsible Filer's Name | ||
| 47 | REXCJP_PARTNERS - RESP_TEL | Responsible Filer's Telephone Number | ||
| 48 | REXCJP_PAYMENTFILE - CURRENCY | Currency Key | ||
| 49 | REXCJP_PAYMENTFILE - N01_REPTYPE | Type of Payment Report | ||
| 50 | REXCJP_PAYMENTFILE - N02_REFNR1 | Company Reference Number 1 | ||
| 51 | REXCJP_PAYMENTFILE - N03_OFFCAT | Reporting Office Category | ||
| 52 | REXCJP_PAYMENTFILE - N04RESP | Business Partner Number | ||
| 53 | REXCJP_PAYMENTFILE - N04RESP_ADDR | Responsible Filer's Address | ||
| 54 | REXCJP_PAYMENTFILE - N05_REP1 | Responsible Filer's Name | ||
| 55 | REXCJP_PAYMENTFILE - N06_REP1TEL | Responsible Filer's Telephone Number | ||
| 56 | REXCJP_PAYMENTFILE - N07_REFNR2 | Company Reference Number 2 | ||
| 57 | REXCJP_PAYMENTFILE - N08FILER | Business Partner Number | ||
| 58 | REXCJP_PAYMENTFILE - N08FILER_ADDR | Filer's address | ||
| 59 | REXCJP_PAYMENTFILE - N09_REP2 | Filer's name | ||
| 60 | REXCJP_PAYMENTFILE - N10_CORRIND | Correction indicator | ||
| 61 | REXCJP_PAYMENTFILE - N11_REPERA | Reporting year era (in Wareki) | ||
| 62 | REXCJP_PAYMENTFILE - N11_REPYEAR | Reporting Year (in Wareki) | ||
| 63 | REXCJP_PAYMENTFILE - N12PAYEE | Business Partner Number | ||
| 64 | REXCJP_PAYMENTFILE - N12PAYEE_ADDR | Payee's Address | ||
| 65 | REXCJP_PAYMENTFILE - N13_PAYFA | Payee's Foreign Address Indicator | ||
| 66 | REXCJP_PAYMENTFILE - N14_PAYEE | Name of Payee | ||
| 67 | REXCJP_PAYMENTFILE - N15_PAYEECAT | Private/Corporate Category | ||
| 68 | REXCJP_PAYMENTFILE - N16_PYMNTCAT1 | Payment Category Description | ||
| 69 | REXCJP_PAYMENTFILE - N17PYMNT1 | Object Number | ||
| 70 | REXCJP_PAYMENTFILE - N17PYMNT1_ADDR | Address of 1st Charged Object | ||
| 71 | REXCJP_PAYMENTFILE - N18_PYMNTDET1 | Payment Details | ||
| 72 | REXCJP_PAYMENTFILE - N19_PYMNTBAS1 | Basis for Calculation | ||
| 73 | REXCJP_PAYMENTFILE - N20_PYMNTAM1 | Payment Amount | ||
| 74 | REXCJP_PAYMENTFILE - N21_PYMNTCAT2 | Payment Category Description | ||
| 75 | REXCJP_PAYMENTFILE - N22PYMNT2 | Object Number | ||
| 76 | REXCJP_PAYMENTFILE - N22PYMNT2_ADDR | Address of 2nd Charged Object | ||
| 77 | REXCJP_PAYMENTFILE - N23_PYMNTDET2 | Payment Details | ||
| 78 | REXCJP_PAYMENTFILE - N24_PYMNTBAS2 | Basis for Calculation | ||
| 79 | REXCJP_PAYMENTFILE - N25_PYMNTAM2 | Payment Amount | ||
| 80 | REXCJP_PAYMENTFILE - N26_PYMNTCAT3 | Payment Category Description | ||
| 81 | REXCJP_PAYMENTFILE - N27PYMNT3 | Object Number | ||
| 82 | REXCJP_PAYMENTFILE - N27PYMNT3_ADDR | Address of 3rd Charged Object | ||
| 83 | REXCJP_PAYMENTFILE - N28_PYMNTDET3 | Payment Details | ||
| 84 | REXCJP_PAYMENTFILE - N29_PYMNTBAS3 | Basis for Calculation | ||
| 85 | REXCJP_PAYMENTFILE - N30_PYMNTAM3 | Payment Amount | ||
| 86 | REXCJP_PAYMENTFILE - N31AGENT | Business Partner Number | ||
| 87 | REXCJP_PAYMENTFILE - N31AGENT_ADDR | Real Estate Agent's Address | ||
| 88 | REXCJP_PAYMENTFILE - N32_BRFA | Real Estate Agent's foreign address indicator | ||
| 89 | REXCJP_PAYMENTFILE - N33_BRNAME | Real Estate Agent's Name | ||
| 90 | REXCJP_PAYMENTFILE - N34_BRCAT | Agent's Private/Corporate Category | ||
| 91 | REXCJP_PAYMENTFILE - N35_BRDAY | Day of Payment Confirmed | ||
| 92 | REXCJP_PAYMENTFILE - N35_BRMONTH | Month of Payment Confirmed | ||
| 93 | REXCJP_PAYMENTFILE - N35_BRYEAR | Year of Payment Confirmed (in Wareki) | ||
| 94 | REXCJP_PAYMENTFILE - N38_BRFEE | Agent's Fee | ||
| 95 | REXCJP_PAYMENTFILE - N39_REMARK | Remarks | ||
| 96 | REXCJP_PAYMENTS - AUGBL | Document Number of the Clearing Document | ||
| 97 | REXCJP_PAYMENTS - AUGDT | Clearing Date | ||
| 98 | REXCJP_PAYMENTS - BELNR | Accounting Document Number | ||
| 99 | REXCJP_PAYMENTS - BUKRS | Company Code | ||
| 100 | REXCJP_PAYMENTS - BUZEI | Number of Line Item Within Accounting Document | ||
| 101 | REXCJP_PAYMENTS - CONTRACTINTRENO | Internal Key of Real Estate Object | ||
| 102 | REXCJP_PAYMENTS - GJAHR | Fiscal Year | ||
| 103 | REXCJP_PAYMENTS - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | REXCJP_PAYMENTS - LOCATION | Payment's location | ||
| 105 | REXCJP_PAYMENTS - MANDT | Client | ||
| 106 | REXCJP_PAYMENTS - OBJECTNR | Object Number | ||
| 107 | REXCJP_PAYMENTS - UMSKS | Special G/L Transaction Type | ||
| 108 | REXCJP_PAYMENTS - VERTN | Contract Number | ||
| 109 | REXCJP_PAYMENTS - ZUONR | Assignment number | ||
| 110 | REXCJP_PDF_BUKRS_TAB - BUKRS | Company Code | ||
| 111 | REXCJP_PDF_BUKRS_TAB - PDF_BUKRS_TAB | REXCJP_PDF_BUKRS_TAB-PDF_BUKRS_TAB | ||
| 112 | REXCJP_PDF_PAGE - FORM1 | REXCJP_PDF_PAGE-FORM1 | ||
| 113 | REXCJP_PDF_PAGE - FORM2 | REXCJP_PDF_PAGE-FORM2 | ||
| 114 | REXCJP_PDF_PAGE - FORM3 | REXCJP_PDF_PAGE-FORM3 | ||
| 115 | REXCJP_PDF_PAGE - FORM4 | REXCJP_PDF_PAGE-FORM4 | ||
| 116 | REXCJP_PROUTPUT - CURRENCY | Currency Key | ||
| 117 | REXCJP_PROUTPUT - N01_REPTYPE | Type of Payment Report | ||
| 118 | REXCJP_PROUTPUT - N02_REFNR1 | Company Reference Number 1 | ||
| 119 | REXCJP_PROUTPUT - N03_OFFCAT | Reporting Office Category | ||
| 120 | REXCJP_PROUTPUT - N04RESP | Business Partner Number | ||
| 121 | REXCJP_PROUTPUT - N04RESP_ADDR | Responsible Filer's Address | ||
| 122 | REXCJP_PROUTPUT - N05_REP1 | Responsible Filer's Name | ||
| 123 | REXCJP_PROUTPUT - N06_REP1TEL | Responsible Filer's Telephone Number | ||
| 124 | REXCJP_PROUTPUT - N07_REFNR2 | Company Reference Number 2 | ||
| 125 | REXCJP_PROUTPUT - N08FILER | Business Partner Number | ||
| 126 | REXCJP_PROUTPUT - N08FILER_ADDR | Filer's address | ||
| 127 | REXCJP_PROUTPUT - N09_REP2 | Filer's name | ||
| 128 | REXCJP_PROUTPUT - N10_CORRIND | Correction indicator | ||
| 129 | REXCJP_PROUTPUT - N11_REPERA | Reporting year era (in Wareki) | ||
| 130 | REXCJP_PROUTPUT - N11_REPYEAR | Reporting Year (in Wareki) | ||
| 131 | REXCJP_PROUTPUT - N12PAYEE | Business Partner Number | ||
| 132 | REXCJP_PROUTPUT - N12PAYEE_ADDR | Payee's Address | ||
| 133 | REXCJP_PROUTPUT - N13_PAYFA | Payee's Foreign Address Indicator | ||
| 134 | REXCJP_PROUTPUT - N14_PAYEE | Name of Payee | ||
| 135 | REXCJP_PROUTPUT - N15_PAYEECAT | Private/Corporate Category | ||
| 136 | REXCJP_PROUTPUT - N16_PYMNTCAT1 | Payment Category Description | ||
| 137 | REXCJP_PROUTPUT - N17PYMNT1 | Object Number | ||
| 138 | REXCJP_PROUTPUT - N17PYMNT1_ADDR | Address of 1st Charged Object | ||
| 139 | REXCJP_PROUTPUT - N18_PYMNTDET1 | Payment Details | ||
| 140 | REXCJP_PROUTPUT - N19_PYMNTBAS1 | Basis for Calculation | ||
| 141 | REXCJP_PROUTPUT - N20_PYMNTAM1 | Payment Amount | ||
| 142 | REXCJP_PROUTPUT - N21_PYMNTCAT2 | Payment Category Description | ||
| 143 | REXCJP_PROUTPUT - N22PYMNT2 | Object Number | ||
| 144 | REXCJP_PROUTPUT - N22PYMNT2_ADDR | Address of 2nd Charged Object | ||
| 145 | REXCJP_PROUTPUT - N23_PYMNTDET2 | Payment Details | ||
| 146 | REXCJP_PROUTPUT - N24_PYMNTBAS2 | Basis for Calculation | ||
| 147 | REXCJP_PROUTPUT - N25_PYMNTAM2 | Payment Amount | ||
| 148 | REXCJP_PROUTPUT - N26_PYMNTCAT3 | Payment Category Description | ||
| 149 | REXCJP_PROUTPUT - N27PYMNT3 | Object Number | ||
| 150 | REXCJP_PROUTPUT - N27PYMNT3_ADDR | Address of 3rd Charged Object | ||
| 151 | REXCJP_PROUTPUT - N28_PYMNTDET3 | Payment Details | ||
| 152 | REXCJP_PROUTPUT - N29_PYMNTBAS3 | Basis for Calculation | ||
| 153 | REXCJP_PROUTPUT - N30_PYMNTAM3 | Payment Amount | ||
| 154 | REXCJP_PROUTPUT - N31AGENT | Business Partner Number | ||
| 155 | REXCJP_PROUTPUT - N31AGENT_ADDR | Real Estate Agent's Address | ||
| 156 | REXCJP_PROUTPUT - N32_BRFA | Real Estate Agent's foreign address indicator | ||
| 157 | REXCJP_PROUTPUT - N33_BRNAME | Real Estate Agent's Name | ||
| 158 | REXCJP_PROUTPUT - N34_BRCAT | Agent's Private/Corporate Category | ||
| 159 | REXCJP_PROUTPUT - N35_BRDAY | Day of Payment Confirmed | ||
| 160 | REXCJP_PROUTPUT - N35_BRMONTH | Month of Payment Confirmed | ||
| 161 | REXCJP_PROUTPUT - N35_BRYEAR | Year of Payment Confirmed (in Wareki) | ||
| 162 | REXCJP_PROUTPUT - N38_BRFEE | Agent's Fee | ||
| 163 | REXCJP_PROUTPUT - N39_REMARK | Remarks | ||
| 164 | REXCJP_PROUTPUT - N40_TAX_OFFICE | Tax Office Number | ||
| 165 | REXCJP_PROUTPUT - PDF_BUKRS | Company Code | ||
| 166 | REXCJP_PYMNTREC - AGENT | Real Estate Agent's Business Partner | ||
| 167 | REXCJP_PYMNTREC - AGENTADDR | Real Estate Agent's Address | ||
| 168 | REXCJP_PYMNTREC - AGENT_COUNTRY | Real Estate Agent's Country | ||
| 169 | REXCJP_PYMNTREC - AGENT_NAME | Real Estate Agent's Name | ||
| 170 | REXCJP_PYMNTREC - AGENT_TYPE | Real Estate Agent's BP Type | ||
| 171 | REXCJP_PYMNTREC - AUGBL | Document Number of the Clearing Document | ||
| 172 | REXCJP_PYMNTREC - AUGDT | Clearing Date | ||
| 173 | REXCJP_PYMNTREC - BELNR | Accounting Document Number | ||
| 174 | REXCJP_PYMNTREC - BP | Business Partner Number | ||
| 175 | REXCJP_PYMNTREC - BPADDR | Payee's Address | ||
| 176 | REXCJP_PYMNTREC - BP_COUNTRY | Payee's Country | ||
| 177 | REXCJP_PYMNTREC - BP_NAME | Name of Payee | ||
| 178 | REXCJP_PYMNTREC - BP_TYPE | Business partner category | ||
| 179 | REXCJP_PYMNTREC - BUKRS | Company Code | ||
| 180 | REXCJP_PYMNTREC - BUZEI | Number of Line Item Within Accounting Document | ||
| 181 | REXCJP_PYMNTREC - CNBUKRS | Company Code | ||
| 182 | REXCJP_PYMNTREC - COMMISSION | Agent commission | ||
| 183 | REXCJP_PYMNTREC - CONTRACTINTRENO | Internal Key of Real Estate Object | ||
| 184 | REXCJP_PYMNTREC - CURRENCY | Currency Key | ||
| 185 | REXCJP_PYMNTREC - FLOWTYPE | Flow Type | ||
| 186 | REXCJP_PYMNTREC - GJAHR | Fiscal Year | ||
| 187 | REXCJP_PYMNTREC - LIFNR | Account Number of Vendor or Creditor | ||
| 188 | REXCJP_PYMNTREC - LOCATION | Payment's location | ||
| 189 | REXCJP_PYMNTREC - MANDT | Client | ||
| 190 | REXCJP_PYMNTREC - N01_REPTYPE | Type of Payment Report | ||
| 191 | REXCJP_PYMNTREC - N02_REFNR1 | Company Reference Number 1 | ||
| 192 | REXCJP_PYMNTREC - N03_OFFCAT | Reporting Office Category | ||
| 193 | REXCJP_PYMNTREC - N04RESP | Business Partner Number | ||
| 194 | REXCJP_PYMNTREC - N04RESP_ADDR | Responsible Filer's Address | ||
| 195 | REXCJP_PYMNTREC - N05_REP1 | Responsible Filer's Name | ||
| 196 | REXCJP_PYMNTREC - N06_REP1TEL | Responsible Filer's Telephone Number | ||
| 197 | REXCJP_PYMNTREC - N07_REFNR2 | Company Reference Number 2 | ||
| 198 | REXCJP_PYMNTREC - N08FILER | Business Partner Number | ||
| 199 | REXCJP_PYMNTREC - N08FILER_ADDR | Filer's address | ||
| 200 | REXCJP_PYMNTREC - N09_REP2 | Filer's name | ||
| 201 | REXCJP_PYMNTREC - N10_CORRIND | Correction indicator | ||
| 202 | REXCJP_PYMNTREC - N11_REPERA | Reporting year era (in Wareki) | ||
| 203 | REXCJP_PYMNTREC - N11_REPYEAR | Reporting Year (in Wareki) | ||
| 204 | REXCJP_PYMNTREC - N12PAYEE | Business Partner Number | ||
| 205 | REXCJP_PYMNTREC - N12PAYEE_ADDR | Payee's Address | ||
| 206 | REXCJP_PYMNTREC - N13_PAYFA | Payee's Foreign Address Indicator | ||
| 207 | REXCJP_PYMNTREC - N14_PAYEE | Name of Payee | ||
| 208 | REXCJP_PYMNTREC - N15_PAYEECAT | Private/Corporate Category | ||
| 209 | REXCJP_PYMNTREC - N16_PYMNTCAT1 | Payment Category Description | ||
| 210 | REXCJP_PYMNTREC - N17PYMNT1 | Object Number | ||
| 211 | REXCJP_PYMNTREC - N17PYMNT1_ADDR | Address of 1st Charged Object | ||
| 212 | REXCJP_PYMNTREC - N18_PYMNTDET1 | Payment Details | ||
| 213 | REXCJP_PYMNTREC - N19_PYMNTBAS1 | Basis for Calculation | ||
| 214 | REXCJP_PYMNTREC - N20_PYMNTAM1 | Payment Amount | ||
| 215 | REXCJP_PYMNTREC - N21_PYMNTCAT2 | Payment Category Description | ||
| 216 | REXCJP_PYMNTREC - N22PYMNT2 | Object Number | ||
| 217 | REXCJP_PYMNTREC - N22PYMNT2_ADDR | Address of 2nd Charged Object | ||
| 218 | REXCJP_PYMNTREC - N23_PYMNTDET2 | Payment Details | ||
| 219 | REXCJP_PYMNTREC - N24_PYMNTBAS2 | Basis for Calculation | ||
| 220 | REXCJP_PYMNTREC - N25_PYMNTAM2 | Payment Amount | ||
| 221 | REXCJP_PYMNTREC - N26_PYMNTCAT3 | Payment Category Description | ||
| 222 | REXCJP_PYMNTREC - N27PYMNT3 | Object Number | ||
| 223 | REXCJP_PYMNTREC - N27PYMNT3_ADDR | Address of 3rd Charged Object | ||
| 224 | REXCJP_PYMNTREC - N28_PYMNTDET3 | Payment Details | ||
| 225 | REXCJP_PYMNTREC - N29_PYMNTBAS3 | Basis for Calculation | ||
| 226 | REXCJP_PYMNTREC - N30_PYMNTAM3 | Payment Amount | ||
| 227 | REXCJP_PYMNTREC - N31AGENT | Business Partner Number | ||
| 228 | REXCJP_PYMNTREC - N31AGENT_ADDR | Real Estate Agent's Address | ||
| 229 | REXCJP_PYMNTREC - N32_BRFA | Real Estate Agent's foreign address indicator | ||
| 230 | REXCJP_PYMNTREC - N33_BRNAME | Real Estate Agent's Name | ||
| 231 | REXCJP_PYMNTREC - N34_BRCAT | Agent's Private/Corporate Category | ||
| 232 | REXCJP_PYMNTREC - N35_BRDAY | Day of Payment Confirmed | ||
| 233 | REXCJP_PYMNTREC - N35_BRMONTH | Month of Payment Confirmed | ||
| 234 | REXCJP_PYMNTREC - N35_BRYEAR | Year of Payment Confirmed (in Wareki) | ||
| 235 | REXCJP_PYMNTREC - N38_BRFEE | Agent's Fee | ||
| 236 | REXCJP_PYMNTREC - N39_REMARK | Remarks | ||
| 237 | REXCJP_PYMNTREC - N40_TAX_OFFICE | Tax Office Number | ||
| 238 | REXCJP_PYMNTREC - OBJADDR | Object address (merged) | ||
| 239 | REXCJP_PYMNTREC - OBJECTNR | Object Number | ||
| 240 | REXCJP_PYMNTREC - OBJNR | Object Number | ||
| 241 | REXCJP_PYMNTREC - PYMENTCAT | Payment Category | ||
| 242 | REXCJP_PYMNTREC - RECNINTRENO | Internal Key of Real Estate Object | ||
| 243 | REXCJP_PYMNTREC - RECNR | Contract Number | ||
| 244 | REXCJP_PYMNTREC - RECNTYPE | Contract Type | ||
| 245 | REXCJP_PYMNTREC - REOBJNR | Object Number | ||
| 246 | REXCJP_PYMNTREC - UMSKS | Special G/L Transaction Type | ||
| 247 | REXCJP_PYMNTREC - VENDORID | Account Number of Vendor or Creditor | ||
| 248 | REXCJP_PYMNTREC - VERTN | Contract Number | ||
| 249 | REXCJP_PYMNTREC - XIDENT | Object ID, for Example, Business Entity 1000/123 | ||
| 250 | REXCJP_PYMNTREC - XOBJTYPE | Partial Object Type ID, for example "BE" | ||
| 251 | REXCJP_PYMNTREC - ZUONR | Assignment number | ||
| 252 | TBO00 - OBART | Object Type | ||
| 253 | TIVXCJPCCSET - BUKRS | Company Code | ||
| 254 | TIVXCJPCCSET - FILER | Head Office Number | ||
| 255 | TIVXCJPCCSET - RESP | Reporting Office Number | ||
| 256 | TIVXCJPPRGROUP - COMPONENT_NAME | Field name | ||
| 257 | TIVXCJPPRGROUP - NEW_TABLE | Create New Table in PDF-Based Form |