Table 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 | BALS_S_DISP_PROF | Structured Application Log: Display Profile | ||
| 2 | BAPI_RE_PARTNER_INT | Partner of RE Object - Internal | ||
| 3 | BUT000 | BP: General data I | ||
| 4 | J_3R_LF_KEY | Legal form key | ||
| 5 | LVC_S_COL | ALV Control: Column ID | ||
| 6 | LVC_S_ROID | Assignment of line number to line ID | ||
| 7 | REBP_OBJREL | Business Partner-Object Relationship (VIBPOBJREL) | ||
| 8 | REXCJP_CONTRACT | Contract specific data | ||
| 9 | REXCJP_PAYMENTFILE | Payment data for the output into a file | ||
| 10 | REXCJP_PAYMENTS | Payment specific data | ||
| 11 | REXCJP_PDF_BUKRS_TAB | PDF output forms per company code | ||
| 12 | REXCJP_SELCOUNTRIES | On the selection screen selected countries (payment report) | ||
| 13 | REXCJP_SUMREPORT_L | Payment Charges Summary Report List | ||
| 14 | T001 | Company Codes | ||
| 15 | TB003 | BP Roles | ||
| 16 | TIVXCJPCCSET | Company-Specific Data Customizing | ||
| 17 | TIVXCJPPCATF | Payment Categories and Flow Types Customizing | ||
| 18 | TIVXCJPPCRCAT | Payment Categories | ||
| 19 | TIVXCJPPCRCATT | Text table for Payment Categories |