Data Element list used by SAP ABAP Table REXCJP_PAYMENTFILE (Payment data for the output into a file)
SAP ABAP Table
REXCJP_PAYMENTFILE (Payment data for the output into a file) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | RECAOBJNR | Object Number | ||
| 6 | RECAOBJNR | Object Number | ||
| 7 | RECAOBJNR | Object Number | ||
| 8 | REXCJPXPCRCAT | Payment Category Description | ||
| 9 | REXCJPXPCRCAT | Payment Category Description | ||
| 10 | REXCJPXPCRCAT | Payment Category Description | ||
| 11 | REXCJP_AGENT_ADDR | Real Estate Agent's Address | ||
| 12 | REXCJP_BRDAYW | Day of Payment Confirmed | ||
| 13 | REXCJP_BRFA_IND | Real Estate Agent's foreign address indicator | ||
| 14 | REXCJP_BRFEE | Agent's Fee | ||
| 15 | REXCJP_BRMONTHW | Month of Payment Confirmed | ||
| 16 | REXCJP_BRYEARW | Year of Payment Confirmed (in Wareki) | ||
| 17 | REXCJP_BR_CAT | Agent's Private/Corporate Category | ||
| 18 | REXCJP_BR_NAME | Real Estate Agent's Name | ||
| 19 | REXCJP_CORRIND | Correction indicator | ||
| 20 | REXCJP_FILER_ADDR | Filer's address | ||
| 21 | REXCJP_FILER_NAME | Filer's name | ||
| 22 | REXCJP_OFF_CAT | Reporting Office Category | ||
| 23 | REXCJP_PAYEE_ADDR | Payee's Address | ||
| 24 | REXCJP_PAYEE_CAT | Private/Corporate Category | ||
| 25 | REXCJP_PAYEE_NAME | Name of Payee | ||
| 26 | REXCJP_PR_BASIS | Basis for Calculation | ||
| 27 | REXCJP_PR_BASIS | Basis for Calculation | ||
| 28 | REXCJP_PR_BASIS | Basis for Calculation | ||
| 29 | REXCJP_PR_DETAIL | Payment Details | ||
| 30 | REXCJP_PR_DETAIL | Payment Details | ||
| 31 | REXCJP_PR_DETAIL | Payment Details | ||
| 32 | REXCJP_PYFA_IND | Payee's Foreign Address Indicator | ||
| 33 | REXCJP_PYMNT1_ADDR | Address of 1st Charged Object | ||
| 34 | REXCJP_PYMNT2_ADDR | Address of 2nd Charged Object | ||
| 35 | REXCJP_PYMNT3_ADDR | Address of 3rd Charged Object | ||
| 36 | REXCJP_PYMNTAM | Payment Amount | ||
| 37 | REXCJP_PYMNTAM | Payment Amount | ||
| 38 | REXCJP_PYMNTAM | Payment Amount | ||
| 39 | REXCJP_REF_NUM_1 | Company Reference Number 1 | ||
| 40 | REXCJP_REF_NUM_2 | Company Reference Number 2 | ||
| 41 | REXCJP_REMARKS | Remarks | ||
| 42 | REXCJP_REPTYPE | Type of Payment Report | ||
| 43 | REXCJP_RESP1_ADDR | Responsible Filer's Address | ||
| 44 | REXCJP_RESP_NAME | Responsible Filer's Name | ||
| 45 | REXCJP_RESP_TEL | Responsible Filer's Telephone Number | ||
| 46 | REXCJP_RYEARERAW | Reporting year era (in Wareki) | ||
| 47 | REXCJP_RYEARW | Reporting Year (in Wareki) | ||
| 48 | WAERS | Currency Key |