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 |
---|---|---|---|---|
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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 |