Table/Structure Field list used by SAP ABAP Program REXCJP_PYMNTREP_F03 (Include REXCJP_PYMNTREP_F03)
SAP ABAP Program
REXCJP_PYMNTREP_F03 (Include REXCJP_PYMNTREP_F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_RE_PARTNER_INT - PARTNER | Business Partner Number | ||
| 2 | BAPI_RE_PARTNER_INT - ROLE | Business Partner: Role | ||
| 3 | BAPI_RE_PARTNER_INT - VALIDFROM | Date of Start of Relationship | ||
| 4 | BAPI_RE_PARTNER_INT - VALIDTO | Date of End of Relationship | ||
| 5 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 6 | BSAK - BELNR | Accounting Document Number | ||
| 7 | BSAK - BUKRS | Company Code | ||
| 8 | BSAK - GJAHR | Fiscal Year | ||
| 9 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 11 | LVC_S_ROID - ROW_ID | Natural number | ||
| 12 | REBP_OBJREL - INTRENO | Internal Key of Real Estate Object | ||
| 13 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 14 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 15 | REXCJP_CONTRACT - AGENT | Real Estate Agent's Business Partner | ||
| 16 | REXCJP_CONTRACT - AGENTADDR | Real Estate Agent's Address | ||
| 17 | REXCJP_CONTRACT - AGENT_COUNTRY | Real Estate Agent's Country | ||
| 18 | REXCJP_CONTRACT - AGENT_NAME | Real Estate Agent's Name | ||
| 19 | REXCJP_CONTRACT - AGENT_TYPE | Real Estate Agent's BP Type | ||
| 20 | REXCJP_CONTRACT - BP | Business Partner Number | ||
| 21 | REXCJP_CONTRACT - BPADDR | Payee's Address | ||
| 22 | REXCJP_CONTRACT - BP_COUNTRY | Payee's Country | ||
| 23 | REXCJP_CONTRACT - BP_NAME | Name of Payee | ||
| 24 | REXCJP_CONTRACT - BP_ROLE | BP role | ||
| 25 | REXCJP_CONTRACT - BP_TYPE | Business partner category | ||
| 26 | REXCJP_CONTRACT - CNBUKRS | Company Code | ||
| 27 | REXCJP_CONTRACT - RECNINTRENO | Internal Key of Real Estate Object | ||
| 28 | REXCJP_CONTRACT - RECNR | Contract Number | ||
| 29 | REXCJP_PAYMENTFILE - CURRENCY | Currency Key | ||
| 30 | REXCJP_PAYMENTFILE - N01_REPTYPE | Type of Payment Report | ||
| 31 | REXCJP_PAYMENTFILE - N02_REFNR1 | Company Reference Number 1 | ||
| 32 | REXCJP_PAYMENTFILE - N03_OFFCAT | Reporting Office Category | ||
| 33 | REXCJP_PAYMENTFILE - N04RESP | Business Partner Number | ||
| 34 | REXCJP_PAYMENTFILE - N04RESP_ADDR | Responsible Filer's Address | ||
| 35 | REXCJP_PAYMENTFILE - N05_REP1 | Responsible Filer's Name | ||
| 36 | REXCJP_PAYMENTFILE - N06_REP1TEL | Responsible Filer's Telephone Number | ||
| 37 | REXCJP_PAYMENTFILE - N07_REFNR2 | Company Reference Number 2 | ||
| 38 | REXCJP_PAYMENTFILE - N08FILER | Business Partner Number | ||
| 39 | REXCJP_PAYMENTFILE - N08FILER_ADDR | Filer's address | ||
| 40 | REXCJP_PAYMENTFILE - N09_REP2 | Filer's name | ||
| 41 | REXCJP_PAYMENTFILE - N10_CORRIND | Correction indicator | ||
| 42 | REXCJP_PAYMENTFILE - N11_REPYEAR | Reporting Year (in Wareki) | ||
| 43 | REXCJP_PAYMENTFILE - N12PAYEE | Business Partner Number | ||
| 44 | REXCJP_PAYMENTFILE - N12PAYEE_ADDR | Payee's Address | ||
| 45 | REXCJP_PAYMENTFILE - N13_PAYFA | Payee's Foreign Address Indicator | ||
| 46 | REXCJP_PAYMENTFILE - N14_PAYEE | Name of Payee | ||
| 47 | REXCJP_PAYMENTFILE - N15_PAYEECAT | Private/Corporate Category | ||
| 48 | REXCJP_PAYMENTFILE - N16_PYMNTCAT1 | Payment Category Description | ||
| 49 | REXCJP_PAYMENTFILE - N17PYMNT1 | Object Number | ||
| 50 | REXCJP_PAYMENTFILE - N17PYMNT1_ADDR | Address of 1st Charged Object | ||
| 51 | REXCJP_PAYMENTFILE - N18_PYMNTDET1 | Payment Details | ||
| 52 | REXCJP_PAYMENTFILE - N19_PYMNTBAS1 | Basis for Calculation | ||
| 53 | REXCJP_PAYMENTFILE - N20_PYMNTAM1 | Payment Amount | ||
| 54 | REXCJP_PAYMENTFILE - N21_PYMNTCAT2 | Payment Category Description | ||
| 55 | REXCJP_PAYMENTFILE - N22PYMNT2 | Object Number | ||
| 56 | REXCJP_PAYMENTFILE - N22PYMNT2_ADDR | Address of 2nd Charged Object | ||
| 57 | REXCJP_PAYMENTFILE - N23_PYMNTDET2 | Payment Details | ||
| 58 | REXCJP_PAYMENTFILE - N24_PYMNTBAS2 | Basis for Calculation | ||
| 59 | REXCJP_PAYMENTFILE - N25_PYMNTAM2 | Payment Amount | ||
| 60 | REXCJP_PAYMENTFILE - N26_PYMNTCAT3 | Payment Category Description | ||
| 61 | REXCJP_PAYMENTFILE - N27PYMNT3 | Object Number | ||
| 62 | REXCJP_PAYMENTFILE - N27PYMNT3_ADDR | Address of 3rd Charged Object | ||
| 63 | REXCJP_PAYMENTFILE - N28_PYMNTDET3 | Payment Details | ||
| 64 | REXCJP_PAYMENTFILE - N29_PYMNTBAS3 | Basis for Calculation | ||
| 65 | REXCJP_PAYMENTFILE - N30_PYMNTAM3 | Payment Amount | ||
| 66 | REXCJP_PAYMENTFILE - N31AGENT | Business Partner Number | ||
| 67 | REXCJP_PAYMENTFILE - N31AGENT_ADDR | Real Estate Agent's Address | ||
| 68 | REXCJP_PAYMENTFILE - N32_BRFA | Real Estate Agent's foreign address indicator | ||
| 69 | REXCJP_PAYMENTFILE - N33_BRNAME | Real Estate Agent's Name | ||
| 70 | REXCJP_PAYMENTFILE - N34_BRCAT | Agent's Private/Corporate Category | ||
| 71 | REXCJP_PAYMENTFILE - N35_BRDAY | Day of Payment Confirmed | ||
| 72 | REXCJP_PAYMENTFILE - N35_BRMONTH | Month of Payment Confirmed | ||
| 73 | REXCJP_PAYMENTFILE - N35_BRYEAR | Year of Payment Confirmed (in Wareki) | ||
| 74 | REXCJP_PAYMENTFILE - N38_BRFEE | Agent's Fee | ||
| 75 | REXCJP_PAYMENTFILE - N39_REMARK | Remarks | ||
| 76 | REXCJP_PAYMENTS - AUGBL | Document Number of the Clearing Document | ||
| 77 | REXCJP_PAYMENTS - BELNR | Accounting Document Number | ||
| 78 | REXCJP_PAYMENTS - BUKRS | Company Code | ||
| 79 | REXCJP_PAYMENTS - CONTRACTINTRENO | Internal Key of Real Estate Object | ||
| 80 | REXCJP_PAYMENTS - GJAHR | Fiscal Year | ||
| 81 | REXCJP_PAYMENTS - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | REXCJP_PAYMENTS - OBJECTNR | Object Number | ||
| 83 | REXCJP_PDF_BUKRS_TAB - BUKRS | Company Code | ||
| 84 | REXCJP_PDF_BUKRS_TAB - PDF_BUKRS_TAB | REXCJP_PDF_BUKRS_TAB-PDF_BUKRS_TAB | ||
| 85 | REXCJP_SELCOUNTRIES - ACTIVE | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 86 | REXCJP_SELCOUNTRIES - BUKRS | Company Code | ||
| 87 | REXCJP_SELCOUNTRIES - JAPANESE | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | TB003 - ROLE | BP Role | ||
| 99 | TB003 - ROLECATEGORY | BP Role Category | ||
| 100 | TIVXCJPCCSET - BUKRS | Company Code | ||
| 101 | TIVXCJPPCATF - PYMNTCAT | Payment Category | ||
| 102 | TIVXCJPPCRCAT - PYMNTCAT | Payment Category | ||
| 103 | TIVXCJPPCRCATT - PYMNTCAT | Payment Category | ||
| 104 | TIVXCJPPCRCATT - PYMNTCAT_TEXT | Payment Category Description | ||
| 105 | TIVXCJPPCRCATT - SPRAS | Language Key | ||
| 106 | VIBPOBJREL - INTRENO | Internal Key of Real Estate Object | ||
| 107 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 108 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 109 | VIBPOBJREL_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 110 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 111 | VIBPOBJREL_KEY - ROLE | Business Partner: Role |