Table/Structure Field list used by SAP ABAP Class IHC_CL_PROC_IDOC_2_PRQ (IDoc Tree Inbound)
SAP ABAP Class
IHC_CL_PROC_IDOC_2_PRQ (IDoc Tree Inbound) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2021_ACCOUNTS - ACCT_TYPE | Account type | |
2 | ![]() |
BAPI2021_ACCOUNTS - PARTNER_ACCOUNT | Business Partner | |
3 | ![]() |
BAPI2021_ACCOUNTS - RECONCIL_ACCOUNT | General Ledger Account | |
4 | ![]() |
BAPI2021_ADDRESS - CITY | City | |
5 | ![]() |
BAPI2021_ADDRESS - CITY | City | |
6 | ![]() |
BAPI2021_ADDRESS - COUNTRY | Country Key | |
7 | ![]() |
BAPI2021_ADDRESS - COUNTRY | Country Key | |
8 | ![]() |
BAPI2021_ADDRESS - FAX_NUMBER | Fax Number | |
9 | ![]() |
BAPI2021_ADDRESS - FAX_NUMBER | Fax Number | |
10 | ![]() |
BAPI2021_ADDRESS - FORMOFADDR | Title | |
11 | ![]() |
BAPI2021_ADDRESS - FORMOFADDR | Title | |
12 | ![]() |
BAPI2021_ADDRESS - LANGU | Language Key | |
13 | ![]() |
BAPI2021_ADDRESS - LANGU | Language Key | |
14 | ![]() |
BAPI2021_ADDRESS - NAME | Name 1 | |
15 | ![]() |
BAPI2021_ADDRESS - NAME | Name 1 | |
16 | ![]() |
BAPI2021_ADDRESS - NAME_2 | Name 2 | |
17 | ![]() |
BAPI2021_ADDRESS - NAME_2 | Name 2 | |
18 | ![]() |
BAPI2021_ADDRESS - NAME_3 | Name 3 | |
19 | ![]() |
BAPI2021_ADDRESS - NAME_3 | Name 3 | |
20 | ![]() |
BAPI2021_ADDRESS - NAME_4 | Name 4 | |
21 | ![]() |
BAPI2021_ADDRESS - NAME_4 | Name 4 | |
22 | ![]() |
BAPI2021_ADDRESS - PARTNER_ROLE | Business Partner Role | |
23 | ![]() |
BAPI2021_ADDRESS - PARTNER_ROLE | Business Partner Role | |
24 | ![]() |
BAPI2021_ADDRESS - POBX_PCD | P.O. Box Postal Code | |
25 | ![]() |
BAPI2021_ADDRESS - POBX_PCD | P.O. Box Postal Code | |
26 | ![]() |
BAPI2021_ADDRESS - POSTL_CODE | Postal Code | |
27 | ![]() |
BAPI2021_ADDRESS - POSTL_CODE | Postal Code | |
28 | ![]() |
BAPI2021_ADDRESS - PO_BOX | PO Box | |
29 | ![]() |
BAPI2021_ADDRESS - PO_BOX | PO Box | |
30 | ![]() |
BAPI2021_ADDRESS - REGION | Region (State, Province, County) | |
31 | ![]() |
BAPI2021_ADDRESS - REGION | Region (State, Province, County) | |
32 | ![]() |
BAPI2021_ADDRESS - STREET | House number and street | |
33 | ![]() |
BAPI2021_ADDRESS - STREET | House number and street | |
34 | ![]() |
BAPI2021_ADDRESS - TELEPHONE | First telephone number | |
35 | ![]() |
BAPI2021_ADDRESS - TELEPHONE | First telephone number | |
36 | ![]() |
BAPI2021_AMOUNTS - AMT_DOCCUR | Amount in document currency | |
37 | ![]() |
BAPI2021_AMOUNTS - AMT_DOCCUR | Amount in document currency | |
38 | ![]() |
BAPI2021_AMOUNTS - DOC_CURR | Currency Key of the Invoice | |
39 | ![]() |
BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | |
40 | ![]() |
BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | |
41 | ![]() |
BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | |
42 | ![]() |
BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | |
43 | ![]() |
BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | |
44 | ![]() |
BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | |
45 | ![]() |
BAPI2021_AMOUNTS - PAY_DEDUCT_AMOUNT | Deductions in Payment Currency | |
46 | ![]() |
BAPI2021_AMOUNTS - PAY_DEDUCT_AMOUNT | Deductions in Payment Currency | |
47 | ![]() |
BAPI2021_AMOUNTS - PAY_WITHHTAX_AMOUNT | Withholding Tax Amount in Payment Currency | |
48 | ![]() |
BAPI2021_AMOUNTS - PAY_WITHHTAX_AMOUNT | Withholding Tax Amount in Payment Currency | |
49 | ![]() |
BAPI2021_BANK - ACCOUNT_ROLE | Role of Bank Details | |
50 | ![]() |
BAPI2021_BANK - ACCT_HOLD | Account Holder Name | |
51 | ![]() |
BAPI2021_BANK - BANKCHAIN_BANK_ROLE | Type of bank in a bank chain (correspondent, intermediary) | |
52 | ![]() |
BAPI2021_BANK - BANK_ACCT | Bank account number | |
53 | ![]() |
BAPI2021_BANK - BANK_ACCT | Bank account number | |
54 | ![]() |
BAPI2021_BANK - BANK_CTRY | Bank country key | |
55 | ![]() |
BAPI2021_BANK - BANK_CTRY | Bank country key | |
56 | ![]() |
BAPI2021_BANK - BANK_KEY | Bank Keys | |
57 | ![]() |
BAPI2021_BANK - BANK_KEY | Bank Keys | |
58 | ![]() |
BAPI2021_BANK - BANK_NO | Bank number | |
59 | ![]() |
BAPI2021_BANK - BANK_REF | Reference specifications for bank details | |
60 | ![]() |
BAPI2021_BANK - COLL_AUTH | Indicator: Is there collection authorization ? | |
61 | ![]() |
BAPI2021_BANK - CTRL_KEY | Bank Control Key | |
62 | ![]() |
BAPI2021_BANK - PARTNER_BK | Partner bank type | |
63 | ![]() |
BAPI2021_BANK - REGION | Region (State, Province, County) | |
64 | ![]() |
BAPI2021_BANK - SWIFT_CODE | SWIFT/BIC for International Payments | |
65 | ![]() |
BAPI2021_BANK - SWIFT_CODE | SWIFT/BIC for International Payments | |
66 | ![]() |
BAPI2021_CENTRALBANKREP - DME_IND | Report key for data medium exchange | |
67 | ![]() |
BAPI2021_CENTRALBANKREP - SCBANK_IND | State central bank indicator | |
68 | ![]() |
BAPI2021_CENTRALBANKREP - SCBANK_IND | State central bank indicator | |
69 | ![]() |
BAPI2021_CENTRALBANKREP - SUPCOUNTRY | Supplying Country | |
70 | ![]() |
BAPI2021_CENTRALBANKREP - SUPCOUNTRY | Supplying Country | |
71 | ![]() |
BAPI2021_CENTRALBANKREP - TAX_NO_1 | Tax Number 1 | |
72 | ![]() |
BAPI2021_CORRDOC - AC_DOC_NO | Accounting Document Number | |
73 | ![]() |
BAPI2021_CORRDOC - FISC_YEAR | Fiscal Year | |
74 | ![]() |
BAPI2021_CORRDOC - FIS_PERIOD | Fiscal period | |
75 | ![]() |
BAPI2021_CORRDOC - ITEM_NUM | Number of Line Item Within Accounting Document | |
76 | ![]() |
BAPI2021_DATES - DUE_DATE | Payment Request Due Date | |
77 | ![]() |
BAPI2021_DATES - VALUE_DATE_RECEIVER | Value Date at Payee's Bank | |
78 | ![]() |
BAPI2021_DATES - VALUE_DATE_RECEIVER | Value Date at Payee's Bank | |
79 | ![]() |
BAPI2021_DATES - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
80 | ![]() |
BAPI2021_INSTRUCTIONS - INSTR1 | Instruction key 1 | |
81 | ![]() |
BAPI2021_INSTRUCTIONS - INSTR2 | Instruction key 2 | |
82 | ![]() |
BAPI2021_INSTRUCTIONS - INSTR3 | Instruction key 3 | |
83 | ![]() |
BAPI2021_INSTRUCTIONS - INSTR4 | Instruction key 4 | |
84 | ![]() |
BAPI2021_INSTRUCTIONS - INSTR_KEY | Instruction key for data medium exchange | |
85 | ![]() |
BAPI2021_INSTRUCTIONS - INSTR_KEY | Instruction key for data medium exchange | |
86 | ![]() |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
87 | ![]() |
BAPI2021_ORGANISATIONS - COMP_CODE | Company Code | |
88 | ![]() |
BAPI2021_ORIGIN - LOGSYSTEM | Logical System | |
89 | ![]() |
BAPI2021_ORIGIN - OBJ_KEY | Object key | |
90 | ![]() |
BAPI2021_ORIGIN - OBJ_TYPE | Reference procedure | |
91 | ![]() |
BAPI2021_ORIGIN - ORIGIN | Origin Indicator | |
92 | ![]() |
BAPI2021_PAYMENTCTRL - HOUSEBANKACCTID | ID for account details | |
93 | ![]() |
BAPI2021_PAYMENTCTRL - HOUSEBANKACCT_GROUP | Group of House Bank Accounts | |
94 | ![]() |
BAPI2021_PAYMENTCTRL - HOUSEBANKID | Short key for a house bank | |
95 | ![]() |
BAPI2021_PAYMENTCTRL - INDIV_PAYMENT | Indicator: Single Payment | |
96 | ![]() |
BAPI2021_PAYMENTCTRL - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
97 | ![]() |
BAPI2021_PAYMENTCTRL - PAYM_GROUP | Grouping Field for Automatic Payments | |
98 | ![]() |
BAPI2021_PAYMENTCTRL - PMNT_BLOCK | Payment Block Key | |
99 | ![]() |
BAPI2021_PAYMENTCTRL - PMTMTHSUPL | Payment method supplement | |
100 | ![]() |
BAPI2021_PAYMENTCTRL - URGENT_PAYMENT | Indicator: Extremely Urgent Payment | |
101 | ![]() |
BAPI2021_REFERENCES - ACCT_AT_PARTNER | Shipper's (Our) Account Number at the Customer or Vendor | |
102 | ![]() |
BAPI2021_REFERENCES - ALLOC_NMBR | Assignment number | |
103 | ![]() |
BAPI2021_REFERENCES - CLERK | Accounting clerk | |
104 | ![]() |
BAPI2021_REFERENCES - DOC_DATE | Document Date in Document | |
105 | ![]() |
BAPI2021_REFERENCES - ITEM_TEXT | Item Text | |
106 | ![]() |
BAPI2021_REFERENCES - ITEM_TEXT | Item Text | |
107 | ![]() |
BAPI2021_REFERENCES - PAYMT_REF | Payment Reference | |
108 | ![]() |
BAPI2021_REFERENCES - REF_DOC_NO | Reference Document Number | |
109 | ![]() |
BAPI2021_REFTEXT - FORMAT_COL | Tag column | |
110 | ![]() |
BAPI2021_REFTEXT - FORMAT_COL | Tag column | |
111 | ![]() |
BAPI2021_REFTEXT - FORMAT_COL | Tag column | |
112 | ![]() |
BAPI2021_REFTEXT - REF_NUMBER | Sequential Number | |
113 | ![]() |
BAPI2021_REFTEXT - REF_NUMBER | Sequential Number | |
114 | ![]() |
BAPI2021_REFTEXT - REF_NUMBER | Sequential Number | |
115 | ![]() |
BAPI2021_REFTEXT - REF_TEXT | Text | |
116 | ![]() |
BAPI2021_REFTEXT - REF_TEXT | Text | |
117 | ![]() |
BAPI2021_REFTEXT - REF_TEXT | Text | |
118 | ![]() |
BAPI2021_REFTEXT - REF_TYPE | Notification Type (Note to Payee) | |
119 | ![]() |
BAPI2021_REFTEXT - REF_TYPE | Notification Type (Note to Payee) | |
120 | ![]() |
BAPI2021_REFTEXT - REF_TYPE | Notification Type (Note to Payee) | |
121 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
122 | ![]() |
BNKA - BANKL | Bank Keys | |
123 | ![]() |
BNKA - BANKS | Bank country key | |
124 | ![]() |
BNKA - BNKLZ | Bank number | |
125 | ![]() |
BNKA - BRNCH | Bank Branch | |
126 | ![]() |
BNKA - PROVZ | Region (State, Province, County) | |
127 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
128 | ![]() |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
129 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
130 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
131 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
132 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
133 | ![]() |
E1EDK12 - BELNR | E1EDK12-BELNR | |
134 | ![]() |
E1EDK12 - QUALF | E1EDK12-QUALF | |
135 | ![]() |
E1EDK14 - ORGID | IDOC organization | |
136 | ![]() |
E1EDK14 - ORGID | IDOC organization | |
137 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
138 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
139 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
140 | ![]() |
E1EDKA1 - ISOAL | Country ISO code | |
141 | ![]() |
E1EDKA1 - LAND1 | Country Key | |
142 | ![]() |
E1EDKA1 - LIFNR | Vendor number at customer location | |
143 | ![]() |
E1EDKA1 - NAME1 | Name 1 | |
144 | ![]() |
E1EDKA1 - NAME1 | Name 1 | |
145 | ![]() |
E1EDKA1 - NAME1 | Name 1 | |
146 | ![]() |
E1EDKA1 - NAME2 | Name 2 | |
147 | ![]() |
E1EDKA1 - NAME2 | Name 2 | |
148 | ![]() |
E1EDKA1 - NAME3 | Name 3 | |
149 | ![]() |
E1EDKA1 - NAME3 | Name 3 | |
150 | ![]() |
E1EDKA1 - NAME4 | Name 4 | |
151 | ![]() |
E1EDKA1 - NAME4 | Name 4 | |
152 | ![]() |
E1EDKA1 - ORT01 | City | |
153 | ![]() |
E1EDKA1 - ORT01 | City | |
154 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
155 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
156 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
157 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
158 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
159 | ![]() |
E1EDKA1 - PFACH | PO Box | |
160 | ![]() |
E1EDKA1 - PFACH | PO Box | |
161 | ![]() |
E1EDKA1 - PSTL2 | P.O. Box postal code | |
162 | ![]() |
E1EDKA1 - PSTL2 | P.O. Box postal code | |
163 | ![]() |
E1EDKA1 - PSTLZ | Postal code | |
164 | ![]() |
E1EDKA1 - PSTLZ | Postal code | |
165 | ![]() |
E1EDKA1 - REGIO | Region | |
166 | ![]() |
E1EDKA1 - REGIO | Region | |
167 | ![]() |
E1EDKA1 - SPRAS | Language key | |
168 | ![]() |
E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | |
169 | ![]() |
E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | |
170 | ![]() |
E1EDKA1 - STRAS | Street and house number 1 | |
171 | ![]() |
E1EDKA1 - STRAS | Street and house number 1 | |
172 | ![]() |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
173 | ![]() |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
174 | ![]() |
E1EDKA1 - TELFX | Fax number | |
175 | ![]() |
E1EDKA1 - TELFX | Fax number | |
176 | ![]() |
E1EDKA1 - TITLE | E1EDKA1-TITLE | |
177 | ![]() |
E1EDKA1 - TITLE | E1EDKA1-TITLE | |
178 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
179 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
180 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
181 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
182 | ![]() |
E1EDP03 - DATUM | Date | |
183 | ![]() |
E1EDP03 - DATUM | Date | |
184 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
185 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
186 | ![]() |
E1IDB02 - FIIBKCDE | Bank ID Type | |
187 | ![]() |
E1IDB02 - FIIBKCDE | Bank ID Type | |
188 | ![]() |
E1IDB02 - FIIBKENN | Bank ID | |
189 | ![]() |
E1IDB02 - FIIBKENN | Bank ID | |
190 | ![]() |
E1IDB02 - FIIBKONT | Bank Control Key | |
191 | ![]() |
E1IDB02 - FIIBKUCD | Bank ID Type | |
192 | ![]() |
E1IDB02 - FIIBKUKN | Bank ID | |
193 | ![]() |
E1IDB02 - FIIBKUKN | Bank ID | |
194 | ![]() |
E1IDB02 - FIIBLAND | Bank Country | |
195 | ![]() |
E1IDB02 - FIIBLAND | Bank Country | |
196 | ![]() |
E1IDB02 - FIIBRANCH | E1IDB02-FIIBRANCH | |
197 | ![]() |
E1IDB02 - FIIKNAM2 | Account Holder - 2nd Line | |
198 | ![]() |
E1IDB02 - FIIKNAME | Account Holder | |
199 | ![]() |
E1IDB02 - FIIKONTO | Account Number | |
200 | ![]() |
E1IDB02 - FIIKONTO | Account Number | |
201 | ![]() |
E1IDB02 - FIIQUALI | Type of Bank Details | |
202 | ![]() |
E1IDB02 - FIIQUALI | Type of Bank Details | |
203 | ![]() |
E1IDB02 - FIIQUALI | Type of Bank Details | |
204 | ![]() |
E1IDBL2 - FIIBKCDE | E1IDBL2-FIIBKCDE | |
205 | ![]() |
E1IDBL2 - FIIBKENN | E1IDBL2-FIIBKENN | |
206 | ![]() |
E1IDBL2 - FIIBKONT | E1IDBL2-FIIBKONT | |
207 | ![]() |
E1IDBL2 - FIIBKUCD | E1IDBL2-FIIBKUCD | |
208 | ![]() |
E1IDBL2 - FIIBKUKN | E1IDBL2-FIIBKUKN | |
209 | ![]() |
E1IDBL2 - FIIBLAND | E1IDBL2-FIIBLAND | |
210 | ![]() |
E1IDBL2 - FIIKONTO | E1IDBL2-FIIKONTO | |
211 | ![]() |
E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | |
212 | ![]() |
E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | |
213 | ![]() |
E1IDBW1 - INPWEEMP | Instruction Recipient | |
214 | ![]() |
E1IDKU1 - BGMLEV | Coded Message Type (Confirmation, Reversal, Original...) | |
215 | ![]() |
E1IDKU1 - BGMREF | Message Reference Number | |
216 | ![]() |
E1IDKU1 - BGMREF | Message Reference Number | |
217 | ![]() |
E1IDKU1 - BGMTYP | Document Type | |
218 | ![]() |
E1IDKU3 - INSCODE1 | E1IDKU3-INSCODE1 | |
219 | ![]() |
E1IDKU3 - INSCODE2 | E1IDKU3-INSCODE2 | |
220 | ![]() |
E1IDKU3 - INSCODE3 | E1IDKU3-INSCODE3 | |
221 | ![]() |
E1IDKU3 - INSCODE4 | E1IDKU3-INSCODE4 | |
222 | ![]() |
E1IDKU3 - PAIRZAWE | Payment Method for This Payment | |
223 | ![]() |
E1IDKU3 - PAIUZAWE | Payment method supplement | |
224 | ![]() |
E1IDKU3 - PAYRUNCC | E1IDKU3-PAYRUNCC | |
225 | ![]() |
E1IDKU5 - CUXWAERZ | Currency | |
226 | ![]() |
E1IDKU5 - CUXWAERZ | Currency | |
227 | ![]() |
E1IDKU5 - CUXWAERZ | Currency | |
228 | ![]() |
E1IDKU5 - MOABETR | Amount | |
229 | ![]() |
E1IDKU5 - MOABETR | Amount | |
230 | ![]() |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
231 | ![]() |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
232 | ![]() |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
233 | ![]() |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
234 | ![]() |
E1IDLU5 - CUXWAERZ | Currency | |
235 | ![]() |
E1IDLU5 - MOABETR | Amount | |
236 | ![]() |
E1IDLU5 - MOABETR | Amount | |
237 | ![]() |
E1IDLU5 - MOAQUAL | Qualifier for the Amount | |
238 | ![]() |
E1IDLU5 - MOAQUAL | Qualifier for the Amount | |
239 | ![]() |
E1IDPU1 - DOCDATUM | Date for Message | |
240 | ![]() |
E1IDPU1 - DOCNAME | Coded Message Name | |
241 | ![]() |
E1IDPU1 - DOCNAME | Coded Message Name | |
242 | ![]() |
E1IDPU1 - DOCNAME | Coded Message Name | |
243 | ![]() |
E1IDPU1 - DOCNUMMR | Message Number | |
244 | ![]() |
E1IDPU5 - CUXWAERZ | Currency | |
245 | ![]() |
E1IDPU5 - CUXWAERZ | Currency | |
246 | ![]() |
E1IDPU5 - MOABETR | Amount | |
247 | ![]() |
E1IDPU5 - MOABETR | Amount | |
248 | ![]() |
E1IDPU5 - MOABETR | Amount | |
249 | ![]() |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
250 | ![]() |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
251 | ![]() |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
252 | ![]() |
E1IDT01 - TXTVW | Text ID | |
253 | ![]() |
E1IDT02 - TXTVW | Text ID | |
254 | ![]() |
EDIDC - DOCNUM | IDoc number | |
255 | ![]() |
EDIDC - DOCNUM | IDoc number | |
256 | ![]() |
EDIDC - DOCNUM | IDoc number | |
257 | ![]() |
EDIDC - DOCNUM | IDoc number | |
258 | ![]() |
EDIDC - DOCNUM | IDoc number | |
259 | ![]() |
EDIDC - DOCNUM | IDoc number | |
260 | ![]() |
EDIDC - DOCNUM | IDoc number | |
261 | ![]() |
EDIDC - DOCNUM | IDoc number | |
262 | ![]() |
EDIDC - DOCNUM | IDoc number | |
263 | ![]() |
EDIDC - DOCNUM | IDoc number | |
264 | ![]() |
EDIDC - DOCNUM | IDoc number | |
265 | ![]() |
EDIDC - DOCNUM | IDoc number | |
266 | ![]() |
EDIDC - DOCNUM | IDoc number | |
267 | ![]() |
EDIDC - DOCNUM | IDoc number | |
268 | ![]() |
EDIDC - DOCNUM | IDoc number | |
269 | ![]() |
EDIDC - DOCNUM | IDoc number | |
270 | ![]() |
EDIDC - DOCNUM | IDoc number | |
271 | ![]() |
EDIDC - DOCNUM | IDoc number | |
272 | ![]() |
EDIDC - DOCNUM | IDoc number | |
273 | ![]() |
EDIDC - DOCNUM | IDoc number | |
274 | ![]() |
EDIDC - DOCNUM | IDoc number | |
275 | ![]() |
EDIDC - DOCNUM | IDoc number | |
276 | ![]() |
EDIDC - DOCNUM | IDoc number | |
277 | ![]() |
EDIDC - DOCNUM | IDoc number | |
278 | ![]() |
EDIDC - DOCNUM | IDoc number | |
279 | ![]() |
EDIDC - DOCNUM | IDoc number | |
280 | ![]() |
EDIDC - DOCNUM | IDoc number | |
281 | ![]() |
EDIDC - DOCNUM | IDoc number | |
282 | ![]() |
EDIDC - DOCNUM | IDoc number | |
283 | ![]() |
EDIDC - MESTYP | Message Type | |
284 | ![]() |
EDIDC - MESTYP | Message Type | |
285 | ![]() |
EDIDC - MESTYP | Message Type | |
286 | ![]() |
EDIDC - MESTYP | Message Type | |
287 | ![]() |
EDIDC - MESTYP | Message Type | |
288 | ![]() |
EDIDC - MESTYP | Message Type | |
289 | ![]() |
EDIDC - MESTYP | Message Type | |
290 | ![]() |
EDIDC - MESTYP | Message Type | |
291 | ![]() |
EDIDC - MESTYP | Message Type | |
292 | ![]() |
EDIDC - MESTYP | Message Type | |
293 | ![]() |
EDIDC - MESTYP | Message Type | |
294 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
295 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
296 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
297 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
298 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
299 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
300 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
301 | ![]() |
EDIDD - DOCNUM | IDoc number | |
302 | ![]() |
EDIDD - DOCNUM | IDoc number | |
303 | ![]() |
EDIDD - DOCNUM | IDoc number | |
304 | ![]() |
EDIDD - DOCNUM | IDoc number | |
305 | ![]() |
EDIDD - DOCNUM | IDoc number | |
306 | ![]() |
EDIDD - HLEVEL | Hierarchy level | |
307 | ![]() |
EDIDD - HLEVEL | Hierarchy level | |
308 | ![]() |
EDIDD - HLEVEL | Hierarchy level | |
309 | ![]() |
EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | |
310 | ![]() |
EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | |
311 | ![]() |
EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | |
312 | ![]() |
EDIDD - SDATA | Application data | |
313 | ![]() |
EDIDD - SDATA | Application data | |
314 | ![]() |
EDIDD - SDATA | Application data | |
315 | ![]() |
EDIDD - SDATA | Application data | |
316 | ![]() |
EDIDD - SDATA | Application data | |
317 | ![]() |
EDIDD - SDATA | Application data | |
318 | ![]() |
EDIDD - SDATA | Application data | |
319 | ![]() |
EDIDD - SDATA | Application data | |
320 | ![]() |
EDIDD - SDATA | Application data | |
321 | ![]() |
EDIDD - SDATA | Application data | |
322 | ![]() |
EDIDD - SDATA | Application data | |
323 | ![]() |
EDIDD - SDATA | Application data | |
324 | ![]() |
EDIDD - SDATA | Application data | |
325 | ![]() |
EDIDD - SDATA | Application data | |
326 | ![]() |
EDIDD - SDATA | Application data | |
327 | ![]() |
EDIDD - SDATA | Application data | |
328 | ![]() |
EDIDD - SDATA | Application data | |
329 | ![]() |
EDIDD - SDATA | Application data | |
330 | ![]() |
EDIDD - SDATA | Application data | |
331 | ![]() |
EDIDD - SDATA | Application data | |
332 | ![]() |
EDIDD - SDATA | Application data | |
333 | ![]() |
EDIDD - SDATA | Application data | |
334 | ![]() |
EDIDD - SDATA | Application data | |
335 | ![]() |
EDIDD - SDATA | Application data | |
336 | ![]() |
EDIDD - SDATA | Application data | |
337 | ![]() |
EDIDD - SDATA | Application data | |
338 | ![]() |
EDIDD - SDATA | Application data | |
339 | ![]() |
EDIDD - SDATA | Application data | |
340 | ![]() |
EDIDD - SDATA | Application data | |
341 | ![]() |
EDIDD - SDATA | Application data | |
342 | ![]() |
EDIDD - SDATA | Application data | |
343 | ![]() |
EDIDD - SDATA | Application data | |
344 | ![]() |
EDIDD - SDATA | Application data | |
345 | ![]() |
EDIDD - SDATA | Application data | |
346 | ![]() |
EDIDD - SDATA | Application data | |
347 | ![]() |
EDIDD - SEGNAM | Segment type | |
348 | ![]() |
EDIDD - SEGNAM | Segment type | |
349 | ![]() |
EDIDD - SEGNAM | Segment type | |
350 | ![]() |
EDIDD - SEGNAM | Segment type | |
351 | ![]() |
EDIDD - SEGNAM | Segment type | |
352 | ![]() |
EDIDD - SEGNAM | Segment type | |
353 | ![]() |
EDIDD - SEGNAM | Segment type | |
354 | ![]() |
EDIDD - SEGNAM | Segment type | |
355 | ![]() |
EDIDD - SEGNAM | Segment type | |
356 | ![]() |
EDIDD - SEGNAM | Segment type | |
357 | ![]() |
EDIDD - SEGNAM | Segment type | |
358 | ![]() |
EDIDD - SEGNAM | Segment type | |
359 | ![]() |
EDIDD - SEGNAM | Segment type | |
360 | ![]() |
EDIDD - SEGNAM | Segment type | |
361 | ![]() |
EDIDD - SEGNAM | Segment type | |
362 | ![]() |
EDIDD - SEGNAM | Segment type | |
363 | ![]() |
EDIDD - SEGNAM | Segment type | |
364 | ![]() |
EDIDD - SEGNAM | Segment type | |
365 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
366 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
367 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
368 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
369 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
370 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
371 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
372 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
373 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
374 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
375 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
376 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
377 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
378 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
379 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
380 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
381 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
382 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
383 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
384 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
385 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
386 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
387 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
388 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
389 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
390 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
391 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
392 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
393 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
394 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
395 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
396 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
397 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
398 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
399 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
400 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
401 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
402 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
403 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
404 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
405 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
406 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
407 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
408 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
409 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
410 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
411 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
412 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
413 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
414 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
415 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
416 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
417 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
418 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
419 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
420 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
421 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
422 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
423 | ![]() |
IHC_DB_INB_ACCTS - ACCOUNT | External Account Number | |
424 | ![]() |
IHC_DB_INB_ACCTS - BANK_CTRY | Bank country key | |
425 | ![]() |
IHC_DB_INB_ACCTS - BANK_ID | Bank number | |
426 | ![]() |
IHC_DB_INB_ACCTS - CL_PRTNR | Clearing Partner | |
427 | ![]() |
IHC_DB_INB_ACCTS - SENDER | Partner Number of Sender | |
428 | ![]() |
IHC_DB_INB_ACCTS - SENDERTYP | Partner type of sender | |
429 | ![]() |
IHC_DB_INB_PARMS - BUKRS | Company Code | |
430 | ![]() |
IHC_DB_INB_PARMS - BUKRS | Company Code | |
431 | ![]() |
IHC_DB_INB_PARMS - CL_PRTNR | Clearing Partner | |
432 | ![]() |
IHC_DB_INB_PARMS - HKONT | General Ledger Account | |
433 | ![]() |
IHC_DB_INB_PARMS - HKONT | General Ledger Account | |
434 | ![]() |
IHC_DB_INB_PARMS - KOART | Account type | |
435 | ![]() |
IHC_DB_INB_PARMS - PARNO | Business Partner | |
436 | ![]() |
IHC_DB_INB_PARMS - PARNO | Business Partner | |
437 | ![]() |
IHC_DB_INB_PARMS - SHKZG | Debit/Credit Indicator | |
438 | ![]() |
IHC_DB_INB_PARMS - TCUR | Currency Key | |
439 | ![]() |
IHC_DB_INB_TARGT - CL_PRTNR | Clearing Partner | |
440 | ![]() |
IHC_DB_INB_TARGT - DTAWS | Instruction key for data medium exchange | |
441 | ![]() |
IHC_DB_INB_TARGT - FCB | Forward Report Data to House Bank | |
442 | ![]() |
IHC_DB_INB_TARGT - HBKGR | Group of House Bank Accounts | |
443 | ![]() |
IHC_DB_INB_TARGT - HBKID | Short key for a house bank | |
444 | ![]() |
IHC_DB_INB_TARGT - HKTID | ID for account details | |
445 | ![]() |
IHC_DB_INB_TARGT - INSTRUCT1 | Execution Instruction 1 | |
446 | ![]() |
IHC_DB_INB_TARGT - INSTRUCT2 | Execution Instruction 2 | |
447 | ![]() |
IHC_DB_INB_TARGT - INSTRUCT3 | Execution Instruction 3 | |
448 | ![]() |
IHC_DB_INB_TARGT - INSTRUCT4 | Execution Instruction 4 | |
449 | ![]() |
IHC_DB_INB_TARGT - RZAWE_EXT | Payment Method for This Payment | |
450 | ![]() |
IHC_DB_INB_TARGT - TCUR | Currency Key | |
451 | ![]() |
IHC_DB_INB_TARGT - UZAWE_EXT | Payment method supplement | |
452 | ![]() |
IHC_DB_INB_TARGT - UZAWE_INT | Payment method supplement | |
453 | ![]() |
IHC_DB_INB_TARGT - XEZER_ACCEPT | Split Payment Requests | |
454 | ![]() |
IHC_DB_INB_TARGT - ZLSPR | Payment Block Key | |
455 | ![]() |
IHC_DB_INB_TARGT - ZWELS_INT | List of the Payment Methods to be Considered | |
456 | ![]() |
IHC_STR_CREATED_PAYRQ - DOCNUM | Document number | |
457 | ![]() |
IHC_STR_CREATED_PAYRQ - KEYNO | Key Number for Payment Request | |
458 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
459 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
460 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
461 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
462 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
463 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
464 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
465 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
466 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
467 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
468 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
469 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
470 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
471 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
472 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
473 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
474 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
475 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
476 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
477 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
478 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
479 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
480 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
481 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
482 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
483 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
484 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
485 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
486 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
487 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
488 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
489 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
490 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
491 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
492 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
493 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
494 | ![]() |
T100C - ARBGB | Application Area | |
495 | ![]() |
T100C - MSGTS | Active message type | |
496 | ![]() |
TCURC - ISOCD | ISO currency code | |
497 | ![]() |
TCURC - ISOCD | ISO currency code | |
498 | ![]() |
TCURC - ISOCD | ISO currency code | |
499 | ![]() |
TCURC - ISOCD | ISO currency code | |
500 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) |