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