Table/Structure Field list used by SAP ABAP Class IHC_PI_CL_PROC_IDOC_2_PRQ (PI IHC IDOC Inbound Process)
SAP ABAP Class
IHC_PI_CL_PROC_IDOC_2_PRQ (PI IHC IDOC Inbound Process) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - COUNTRY | Country Key | ||
| 6 | BAPI2021_ADDRESS - FAX_NUMBER | Fax Number | ||
| 7 | BAPI2021_ADDRESS - FORMOFADDR | Title | ||
| 8 | BAPI2021_ADDRESS - LANGU | Language Key | ||
| 9 | BAPI2021_ADDRESS - NAME | Name 1 | ||
| 10 | BAPI2021_ADDRESS - NAME_2 | Name 2 | ||
| 11 | BAPI2021_ADDRESS - NAME_3 | Name 3 | ||
| 12 | BAPI2021_ADDRESS - NAME_4 | Name 4 | ||
| 13 | BAPI2021_ADDRESS - PARTNER_ROLE | Business Partner Role | ||
| 14 | BAPI2021_ADDRESS - POBX_PCD | P.O. Box Postal Code | ||
| 15 | BAPI2021_ADDRESS - POSTL_CODE | Postal Code | ||
| 16 | BAPI2021_ADDRESS - PO_BOX | PO Box | ||
| 17 | BAPI2021_ADDRESS - REGION | Region (State, Province, County) | ||
| 18 | BAPI2021_ADDRESS - STREET | House number and street | ||
| 19 | BAPI2021_ADDRESS - TELEPHONE | First telephone number | ||
| 20 | BAPI2021_AMOUNTS - AMT_DOCCUR | Amount in document currency | ||
| 21 | BAPI2021_AMOUNTS - AMT_DOCCUR | Amount in document currency | ||
| 22 | BAPI2021_AMOUNTS - DOC_CURR | Currency Key of the Invoice | ||
| 23 | BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | ||
| 24 | BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | ||
| 25 | BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | ||
| 26 | BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | ||
| 27 | BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | ||
| 28 | BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | ||
| 29 | BAPI2021_AMOUNTS - PAY_DEDUCT_AMOUNT | Deductions in Payment Currency | ||
| 30 | BAPI2021_AMOUNTS - PAY_DEDUCT_AMOUNT | Deductions in Payment Currency | ||
| 31 | BAPI2021_AMOUNTS - PAY_WITHHTAX_AMOUNT | Withholding Tax Amount in Payment Currency | ||
| 32 | BAPI2021_AMOUNTS - PAY_WITHHTAX_AMOUNT | Withholding Tax Amount in Payment Currency | ||
| 33 | BAPI2021_BANK - ACCOUNT_ROLE | Role of Bank Details | ||
| 34 | BAPI2021_BANK - ACCT_HOLD | Account Holder Name | ||
| 35 | BAPI2021_BANK - BANKCHAIN_BANK_ROLE | Type of bank in a bank chain (correspondent, intermediary) | ||
| 36 | BAPI2021_BANK - BANK_ACCT | Bank account number | ||
| 37 | BAPI2021_BANK - BANK_ACCT | Bank account number | ||
| 38 | BAPI2021_BANK - BANK_CTRY | Bank country key | ||
| 39 | BAPI2021_BANK - BANK_CTRY | Bank country key | ||
| 40 | BAPI2021_BANK - BANK_KEY | Bank Keys | ||
| 41 | BAPI2021_BANK - BANK_KEY | Bank Keys | ||
| 42 | BAPI2021_BANK - BANK_NO | Bank number | ||
| 43 | BAPI2021_BANK - BANK_REF | Reference specifications for bank details | ||
| 44 | BAPI2021_BANK - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 45 | BAPI2021_BANK - CTRL_KEY | Bank Control Key | ||
| 46 | BAPI2021_BANK - PARTNER_BK | Partner bank type | ||
| 47 | BAPI2021_BANK - REGION | Region (State, Province, County) | ||
| 48 | BAPI2021_BANK - SWIFT_CODE | SWIFT/BIC for International Payments | ||
| 49 | BAPI2021_BANK - SWIFT_CODE | SWIFT/BIC for International Payments | ||
| 50 | BAPI2021_CENTRALBANKREP - DME_IND | Report key for data medium exchange | ||
| 51 | BAPI2021_CENTRALBANKREP - SCBANK_IND | State central bank indicator | ||
| 52 | BAPI2021_CENTRALBANKREP - SCBANK_IND | State central bank indicator | ||
| 53 | BAPI2021_CENTRALBANKREP - SUPCOUNTRY | Supplying Country | ||
| 54 | BAPI2021_CENTRALBANKREP - SUPCOUNTRY | Supplying Country | ||
| 55 | BAPI2021_CENTRALBANKREP - TAX_NO_1 | Tax Number 1 | ||
| 56 | BAPI2021_CORRDOC - AC_DOC_NO | Accounting Document Number | ||
| 57 | BAPI2021_CORRDOC - FISC_YEAR | Fiscal Year | ||
| 58 | BAPI2021_CORRDOC - FIS_PERIOD | Fiscal period | ||
| 59 | BAPI2021_CORRDOC - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 60 | BAPI2021_DATES - DUE_DATE | Payment Request Due Date | ||
| 61 | BAPI2021_DATES - VALUE_DATE_RECEIVER | Value Date at Payee's Bank | ||
| 62 | BAPI2021_INSTRUCTIONS - INSTR1 | Instruction key 1 | ||
| 63 | BAPI2021_INSTRUCTIONS - INSTR2 | Instruction key 2 | ||
| 64 | BAPI2021_INSTRUCTIONS - INSTR3 | Instruction key 3 | ||
| 65 | BAPI2021_INSTRUCTIONS - INSTR4 | Instruction key 4 | ||
| 66 | BAPI2021_INSTRUCTIONS - INSTR_KEY | Instruction key for data medium exchange | ||
| 67 | BAPI2021_INSTRUCTIONS - INSTR_KEY | Instruction key for data medium exchange | ||
| 68 | BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | ||
| 69 | BAPI2021_ORGANISATIONS - COMP_CODE | Company Code | ||
| 70 | BAPI2021_ORIGIN - LOGSYSTEM | Logical System | ||
| 71 | BAPI2021_ORIGIN - OBJ_KEY | Object key | ||
| 72 | BAPI2021_ORIGIN - OBJ_TYPE | Reference procedure | ||
| 73 | BAPI2021_ORIGIN - ORIGIN | Origin Indicator | ||
| 74 | BAPI2021_PAYMENTCTRL - HOUSEBANKACCTID | ID for account details | ||
| 75 | BAPI2021_PAYMENTCTRL - HOUSEBANKACCT_GROUP | Group of House Bank Accounts | ||
| 76 | BAPI2021_PAYMENTCTRL - HOUSEBANKID | Short key for a house bank | ||
| 77 | BAPI2021_PAYMENTCTRL - INDIV_PAYMENT | Indicator: Single Payment | ||
| 78 | BAPI2021_PAYMENTCTRL - PAYMENT_METHODS | List of the Payment Methods to be Considered | ||
| 79 | BAPI2021_PAYMENTCTRL - PAYM_GROUP | Grouping Field for Automatic Payments | ||
| 80 | BAPI2021_PAYMENTCTRL - PMNT_BLOCK | Payment Block Key | ||
| 81 | BAPI2021_PAYMENTCTRL - PMTMTHSUPL | Payment method supplement | ||
| 82 | BAPI2021_PAYMENTCTRL - URGENT_PAYMENT | Indicator: Extremely Urgent Payment | ||
| 83 | BAPI2021_REFERENCES - ACCT_AT_PARTNER | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 84 | BAPI2021_REFERENCES - ALLOC_NMBR | Assignment number | ||
| 85 | BAPI2021_REFERENCES - CLERK | Accounting clerk | ||
| 86 | BAPI2021_REFERENCES - DOC_DATE | Document Date in Document | ||
| 87 | BAPI2021_REFERENCES - ITEM_TEXT | Item Text | ||
| 88 | BAPI2021_REFERENCES - ITEM_TEXT | Item Text | ||
| 89 | BAPI2021_REFERENCES - PAYMT_REF | Payment Reference | ||
| 90 | BAPI2021_REFERENCES - REF_DOC_NO | Reference Document Number | ||
| 91 | BAPI2021_REFTEXT - FORMAT_COL | Tag column | ||
| 92 | BAPI2021_REFTEXT - FORMAT_COL | Tag column | ||
| 93 | BAPI2021_REFTEXT - FORMAT_COL | Tag column | ||
| 94 | BAPI2021_REFTEXT - REF_NUMBER | Sequential Number | ||
| 95 | BAPI2021_REFTEXT - REF_NUMBER | Sequential Number | ||
| 96 | BAPI2021_REFTEXT - REF_NUMBER | Sequential Number | ||
| 97 | BAPI2021_REFTEXT - REF_TEXT | Text | ||
| 98 | BAPI2021_REFTEXT - REF_TEXT | Text | ||
| 99 | BAPI2021_REFTEXT - REF_TEXT | Text | ||
| 100 | BAPI2021_REFTEXT - REF_TYPE | Notification Type (Note to Payee) | ||
| 101 | BAPI2021_REFTEXT - REF_TYPE | Notification Type (Note to Payee) | ||
| 102 | BAPIRET2 - MESSAGE | Message Text | ||
| 103 | BDIDOCSTAT - APPL_LOG | Application Log | ||
| 104 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 105 | BDIDOCSTAT - MSGID | Message identification | ||
| 106 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 107 | BDIDOCSTAT - MSGTY | Message Type | ||
| 108 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 109 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 110 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 111 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 112 | BDIDOCSTAT - REPID | Program Name | ||
| 113 | BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | ||
| 114 | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | ||
| 115 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 116 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 117 | BDIDOCSTAT - TID | Transaction ID | ||
| 118 | BDIDOCSTAT - UNAME | User name | ||
| 119 | BNKA - BANKL | Bank Keys | ||
| 120 | BNKA - BANKS | Bank country key | ||
| 121 | BNKA - BNKLZ | Bank number | ||
| 122 | BNKA - LOEVM | Deletion Indicator | ||
| 123 | BNKA - PROVZ | Region (State, Province, County) | ||
| 124 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 125 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 126 | E1EDK03 - DATUM | IDOC: Date | ||
| 127 | E1EDK03 - DATUM | IDOC: Date | ||
| 128 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 129 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 130 | E1EDK12 - BELNR | E1EDK12-BELNR | ||
| 131 | E1EDK12 - QUALF | E1EDK12-QUALF | ||
| 132 | E1EDK14 - ORGID | IDOC organization | ||
| 133 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 134 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 135 | E1EDKA1 - LAND1 | Country Key | ||
| 136 | E1EDKA1 - LIFNR | Vendor number at customer location | ||
| 137 | E1EDKA1 - NAME1 | Name 1 | ||
| 138 | E1EDKA1 - NAME1 | Name 1 | ||
| 139 | E1EDKA1 - NAME2 | Name 2 | ||
| 140 | E1EDKA1 - NAME3 | Name 3 | ||
| 141 | E1EDKA1 - NAME4 | Name 4 | ||
| 142 | E1EDKA1 - ORT01 | City | ||
| 143 | E1EDKA1 - PARTN | Partner number | ||
| 144 | E1EDKA1 - PARTN | Partner number | ||
| 145 | E1EDKA1 - PARTN | Partner number | ||
| 146 | E1EDKA1 - PARTN | Partner number | ||
| 147 | E1EDKA1 - PARTN | Partner number | ||
| 148 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 149 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 150 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 151 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 152 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 153 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 154 | E1EDKA1 - PFACH | PO Box | ||
| 155 | E1EDKA1 - PSTL2 | P.O. Box postal code | ||
| 156 | E1EDKA1 - PSTLZ | Postal code | ||
| 157 | E1EDKA1 - REGIO | Region | ||
| 158 | E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | ||
| 159 | E1EDKA1 - STRAS | Street and house number 1 | ||
| 160 | E1EDKA1 - TELF1 | 1st telephone number of contact person | ||
| 161 | E1EDKA1 - TELFX | Fax number | ||
| 162 | E1EDKA1 - TITLE | E1EDKA1-TITLE | ||
| 163 | E1EDP02 - BELNR | IDOC document number | ||
| 164 | E1EDP02 - BELNR | IDOC document number | ||
| 165 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 166 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 167 | E1EDP03 - DATUM | Date | ||
| 168 | E1EDP03 - DATUM | Date | ||
| 169 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 170 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 171 | E1IDAD1 - ANRED | E1IDAD1-ANRED | ||
| 172 | E1IDAD1 - CITY1 | E1IDAD1-CITY1 | ||
| 173 | E1IDAD1 - CITY1 | E1IDAD1-CITY1 | ||
| 174 | E1IDAD1 - COUNTRY_KEY | E1IDAD1-COUNTRY_KEY | ||
| 175 | E1IDAD1 - COUNTRY_KEY | E1IDAD1-COUNTRY_KEY | ||
| 176 | E1IDAD1 - HAUSN | E1IDAD1-HAUSN | ||
| 177 | E1IDAD1 - NAME1 | E1IDAD1-NAME1 | ||
| 178 | E1IDAD1 - NAME2 | E1IDAD1-NAME2 | ||
| 179 | E1IDAD1 - NAME3 | E1IDAD1-NAME3 | ||
| 180 | E1IDAD1 - NAME4 | E1IDAD1-NAME4 | ||
| 181 | E1IDAD1 - POSTAL_CODE | E1IDAD1-POSTAL_CODE | ||
| 182 | E1IDAD1 - POSTAL_CODE | E1IDAD1-POSTAL_CODE | ||
| 183 | E1IDAD1 - PSTL2 | E1IDAD1-PSTL2 | ||
| 184 | E1IDAD1 - QUALF | E1IDAD1-QUALF | ||
| 185 | E1IDAD1 - QUALF | E1IDAD1-QUALF | ||
| 186 | E1IDAD1 - QUALF | E1IDAD1-QUALF | ||
| 187 | E1IDAD1 - QUALF | E1IDAD1-QUALF | ||
| 188 | E1IDAD1 - QUALF | E1IDAD1-QUALF | ||
| 189 | E1IDAD1 - REGIO | E1IDAD1-REGIO | ||
| 190 | E1IDAD1 - STREET1 | E1IDAD1-STREET1 | ||
| 191 | E1IDAD1 - STREET1 | E1IDAD1-STREET1 | ||
| 192 | E1IDAD1 - TELF1 | E1IDAD1-TELF1 | ||
| 193 | E1IDAD1 - TELFX | E1IDAD1-TELFX | ||
| 194 | E1IDB02 - FIIBKCDE | Bank ID Type | ||
| 195 | E1IDB02 - FIIBKCDE | Bank ID Type | ||
| 196 | E1IDB02 - FIIBKENN | Bank ID | ||
| 197 | E1IDB02 - FIIBKENN | Bank ID | ||
| 198 | E1IDB02 - FIIBKONT | Bank Control Key | ||
| 199 | E1IDB02 - FIIBKUCD | Bank ID Type | ||
| 200 | E1IDB02 - FIIBKUKN | Bank ID | ||
| 201 | E1IDB02 - FIIBKUKN | Bank ID | ||
| 202 | E1IDB02 - FIIBLAND | Bank Country | ||
| 203 | E1IDB02 - FIIBLAND | Bank Country | ||
| 204 | E1IDB02 - FIIKNAME | Account Holder | ||
| 205 | E1IDB02 - FIIKONTO | Account Number | ||
| 206 | E1IDB02 - FIIKONTO | Account Number | ||
| 207 | E1IDB02 - FIIQUALI | Type of Bank Details | ||
| 208 | E1IDB02 - FIIQUALI | Type of Bank Details | ||
| 209 | E1IDB02 - FIIQUALI | Type of Bank Details | ||
| 210 | E1IDBL2 - FIIBKCDE | E1IDBL2-FIIBKCDE | ||
| 211 | E1IDBL2 - FIIBKENN | E1IDBL2-FIIBKENN | ||
| 212 | E1IDBL2 - FIIBKONT | E1IDBL2-FIIBKONT | ||
| 213 | E1IDBL2 - FIIBKUCD | E1IDBL2-FIIBKUCD | ||
| 214 | E1IDBL2 - FIIBKUKN | E1IDBL2-FIIBKUKN | ||
| 215 | E1IDBL2 - FIIBLAND | E1IDBL2-FIIBLAND | ||
| 216 | E1IDBL2 - FIIKONTO | E1IDBL2-FIIKONTO | ||
| 217 | E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | ||
| 218 | E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | ||
| 219 | E1IDDS1 - DIGITAL_SIGNATURE | E1IDDS1-DIGITAL_SIGNATURE | ||
| 220 | E1IDIBA - FIIQUALI | E1IDIBA-FIIQUALI | ||
| 221 | E1IDIBA - IBAN | E1IDIBA-IBAN | ||
| 222 | E1IDIBA - SWIFT_CODE | E1IDIBA-SWIFT_CODE | ||
| 223 | E1IDKU1 - BGMLEV | Coded Message Type (Confirmation, Reversal, Original...) | ||
| 224 | E1IDKU1 - BGMREF | Message Reference Number | ||
| 225 | E1IDKU1 - BGMREF | Message Reference Number | ||
| 226 | E1IDKU1 - BGMTYP | Document Type | ||
| 227 | E1IDKU3 - INSCODE1 | E1IDKU3-INSCODE1 | ||
| 228 | E1IDKU3 - INSCODE2 | E1IDKU3-INSCODE2 | ||
| 229 | E1IDKU3 - INSCODE3 | E1IDKU3-INSCODE3 | ||
| 230 | E1IDKU3 - INSCODE4 | E1IDKU3-INSCODE4 | ||
| 231 | E1IDKU3 - PAIRZAWE | Payment Method for This Payment | ||
| 232 | E1IDKU3 - PAIUZAWE | Payment method supplement | ||
| 233 | E1IDKU3 - PAYRUNCC | E1IDKU3-PAYRUNCC | ||
| 234 | E1IDKU5 - CUXWAERZ | Currency | ||
| 235 | E1IDKU5 - CUXWAERZ | Currency | ||
| 236 | E1IDKU5 - CUXWAERZ | Currency | ||
| 237 | E1IDKU5 - MOABETR | Amount | ||
| 238 | E1IDKU5 - MOABETR | Amount | ||
| 239 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 240 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 241 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 242 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 243 | E1IDLU5 - CUXWAERZ | Currency | ||
| 244 | E1IDLU5 - MOABETR | Amount | ||
| 245 | E1IDLU5 - MOABETR | Amount | ||
| 246 | E1IDLU5 - MOAQUAL | Qualifier for the Amount | ||
| 247 | E1IDLU5 - MOAQUAL | Qualifier for the Amount | ||
| 248 | E1IDPU1 - DOCDATUM | Date for Message | ||
| 249 | E1IDPU1 - DOCNAME | Coded Message Name | ||
| 250 | E1IDPU1 - DOCNAME | Coded Message Name | ||
| 251 | E1IDPU1 - DOCNAME | Coded Message Name | ||
| 252 | E1IDPU1 - DOCNUMMR | Message Number | ||
| 253 | E1IDPU5 - CUXWAERZ | Currency | ||
| 254 | E1IDPU5 - CUXWAERZ | Currency | ||
| 255 | E1IDPU5 - MOABETR | Amount | ||
| 256 | E1IDPU5 - MOABETR | Amount | ||
| 257 | E1IDPU5 - MOABETR | Amount | ||
| 258 | E1IDPU5 - MOAQUAL | Qualifier for the Amount | ||
| 259 | E1IDPU5 - MOAQUAL | Qualifier for the Amount | ||
| 260 | E1IDPU5 - MOAQUAL | Qualifier for the Amount | ||
| 261 | E1IDS01 - AMENDMENT_REASON_CODE | E1IDS01-AMENDMENT_REASON_CODE | ||
| 262 | E1IDS01 - AMEND_IND | E1IDS01-AMEND_IND | ||
| 263 | E1IDS01 - B2B | E1IDS01-B2B | ||
| 264 | E1IDS01 - B2B | E1IDS01-B2B | ||
| 265 | E1IDS01 - CHANGE_DATE | E1IDS01-CHANGE_DATE | ||
| 266 | E1IDS01 - CHANGE_DATE | E1IDS01-CHANGE_DATE | ||
| 267 | E1IDS01 - CHANGE_TIME | E1IDS01-CHANGE_TIME | ||
| 268 | E1IDS01 - CHANGE_TIME | E1IDS01-CHANGE_TIME | ||
| 269 | E1IDS01 - CONTRACT_REFERENCE | E1IDS01-CONTRACT_REFERENCE | ||
| 270 | E1IDS01 - CREDITOR_ID | E1IDS01-CREDITOR_ID | ||
| 271 | E1IDS01 - CREDITOR_ID | E1IDS01-CREDITOR_ID | ||
| 272 | E1IDS01 - CREDITOR_NAME1 | E1IDS01-CREDITOR_NAME1 | ||
| 273 | E1IDS01 - CREDITOR_NAME1 | E1IDS01-CREDITOR_NAME1 | ||
| 274 | E1IDS01 - CREDITOR_NAME2 | E1IDS01-CREDITOR_NAME2 | ||
| 275 | E1IDS01 - DEBTOR_IBAN | E1IDS01-DEBTOR_IBAN | ||
| 276 | E1IDS01 - DEBTOR_IBAN | E1IDS01-DEBTOR_IBAN | ||
| 277 | E1IDS01 - DEBTOR_IDENTIFICATION | E1IDS01-DEBTOR_IDENTIFICATION | ||
| 278 | E1IDS01 - DEBTOR_NAME1 | E1IDS01-DEBTOR_NAME1 | ||
| 279 | E1IDS01 - DEBTOR_NAME1 | E1IDS01-DEBTOR_NAME1 | ||
| 280 | E1IDS01 - DEBTOR_NAME2 | E1IDS01-DEBTOR_NAME2 | ||
| 281 | E1IDS01 - DEBTOR_SWIFT | E1IDS01-DEBTOR_SWIFT | ||
| 282 | E1IDS01 - DEBTOR_SWIFT | E1IDS01-DEBTOR_SWIFT | ||
| 283 | E1IDS01 - LANGUAGE | E1IDS01-LANGUAGE | ||
| 284 | E1IDS01 - MANDATE_ID | E1IDS01-MANDATE_ID | ||
| 285 | E1IDS01 - MANDATE_ID | E1IDS01-MANDATE_ID | ||
| 286 | E1IDS01 - MANDATE_TYPE | E1IDS01-MANDATE_TYPE | ||
| 287 | E1IDS01 - MANDATE_TYPE | E1IDS01-MANDATE_TYPE | ||
| 288 | E1IDS01 - QUALIFIER | E1IDS01-QUALIFIER | ||
| 289 | E1IDS01 - QUALIFIER | E1IDS01-QUALIFIER | ||
| 290 | E1IDS01 - QUALIFIER | E1IDS01-QUALIFIER | ||
| 291 | E1IDS01 - QUALIFIER | E1IDS01-QUALIFIER | ||
| 292 | E1IDS01 - SIGN_CITY | E1IDS01-SIGN_CITY | ||
| 293 | E1IDS01 - SIGN_DATE | E1IDS01-SIGN_DATE | ||
| 294 | E1IDS01 - SIGN_DATE | E1IDS01-SIGN_DATE | ||
| 295 | E1IDS01 - ULTIMATE_CREDITOR_ID | E1IDS01-ULTIMATE_CREDITOR_ID | ||
| 296 | E1IDS01 - ULTIMATE_CREDITOR_NAME | E1IDS01-ULTIMATE_CREDITOR_NAME | ||
| 297 | E1IDS01 - ULTIMATE_DEBTOR_ID | E1IDS01-ULTIMATE_DEBTOR_ID | ||
| 298 | E1IDS01 - ULTIMATE_DEBTOR_NAME | E1IDS01-ULTIMATE_DEBTOR_NAME | ||
| 299 | E1IDS01 - VAL_FROM_DATE | E1IDS01-VAL_FROM_DATE | ||
| 300 | E1IDS01 - VAL_TO_DATE | E1IDS01-VAL_TO_DATE | ||
| 301 | E1IDT01 - TXTVW | Text ID | ||
| 302 | E1IDT02 - TXT01 | Text line | ||
| 303 | E1IDT02 - TXTVW | Text ID | ||
| 304 | E1IDT02 - TXTVW | Text ID | ||
| 305 | E1IDTRA - CATEGORY_PURPOSE_CODE | E1IDTRA-CATEGORY_PURPOSE_CODE | ||
| 306 | E1IDTRA - PURPOSE_CODE | E1IDTRA-PURPOSE_CODE | ||
| 307 | E1IDTRA - SEQ_TYPE | E1IDTRA-SEQ_TYPE | ||
| 308 | E1IDTRA - SEQ_TYPE | E1IDTRA-SEQ_TYPE | ||
| 309 | EDIDC - DOCNUM | IDoc number | ||
| 310 | EDIDC - DOCNUM | IDoc number | ||
| 311 | EDIDC - DOCNUM | IDoc number | ||
| 312 | EDIDC - DOCNUM | IDoc number | ||
| 313 | EDIDC - DOCNUM | IDoc number | ||
| 314 | EDIDC - DOCNUM | IDoc number | ||
| 315 | EDIDC - DOCNUM | IDoc number | ||
| 316 | EDIDC - DOCNUM | IDoc number | ||
| 317 | EDIDC - DOCNUM | IDoc number | ||
| 318 | EDIDC - DOCNUM | IDoc number | ||
| 319 | EDIDC - DOCNUM | IDoc number | ||
| 320 | EDIDC - DOCNUM | IDoc number | ||
| 321 | EDIDC - DOCNUM | IDoc number | ||
| 322 | EDIDC - DOCNUM | IDoc number | ||
| 323 | EDIDC - DOCNUM | IDoc number | ||
| 324 | EDIDC - DOCNUM | IDoc number | ||
| 325 | EDIDC - DOCNUM | IDoc number | ||
| 326 | EDIDC - DOCNUM | IDoc number | ||
| 327 | EDIDC - DOCNUM | IDoc number | ||
| 328 | EDIDC - DOCNUM | IDoc number | ||
| 329 | EDIDC - DOCNUM | IDoc number | ||
| 330 | EDIDC - DOCNUM | IDoc number | ||
| 331 | EDIDC - DOCNUM | IDoc number | ||
| 332 | EDIDC - DOCNUM | IDoc number | ||
| 333 | EDIDC - DOCNUM | IDoc number | ||
| 334 | EDIDC - DOCNUM | IDoc number | ||
| 335 | EDIDC - DOCNUM | IDoc number | ||
| 336 | EDIDC - DOCNUM | IDoc number | ||
| 337 | EDIDC - DOCNUM | IDoc number | ||
| 338 | EDIDC - DOCNUM | IDoc number | ||
| 339 | EDIDC - DOCNUM | IDoc number | ||
| 340 | EDIDC - DOCNUM | IDoc number | ||
| 341 | EDIDC - DOCNUM | IDoc number | ||
| 342 | EDIDC - MESTYP | Message Type | ||
| 343 | EDIDC - MESTYP | Message Type | ||
| 344 | EDIDC - MESTYP | Message Type | ||
| 345 | EDIDC - MESTYP | Message Type | ||
| 346 | EDIDC - MESTYP | Message Type | ||
| 347 | EDIDC - MESTYP | Message Type | ||
| 348 | EDIDC - MESTYP | Message Type | ||
| 349 | EDIDC - MESTYP | Message Type | ||
| 350 | EDIDC - MESTYP | Message Type | ||
| 351 | EDIDC - MESTYP | Message Type | ||
| 352 | EDIDC - MESTYP | Message Type | ||
| 353 | EDIDC - MESTYP | Message Type | ||
| 354 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 355 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 356 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 357 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 358 | EDIDC - SNDPRT | Partner type of sender | ||
| 359 | EDIDC - SNDPRT | Partner type of sender | ||
| 360 | EDIDC - SNDPRT | Partner type of sender | ||
| 361 | EDIDD - DOCNUM | IDoc number | ||
| 362 | EDIDD - DOCNUM | IDoc number | ||
| 363 | EDIDD - DOCNUM | IDoc number | ||
| 364 | EDIDD - DOCNUM | IDoc number | ||
| 365 | EDIDD - DOCNUM | IDoc number | ||
| 366 | EDIDD - DOCNUM | IDoc number | ||
| 367 | EDIDD - HLEVEL | Hierarchy level | ||
| 368 | EDIDD - HLEVEL | Hierarchy level | ||
| 369 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 370 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 371 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 372 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 373 | EDIDD - SDATA | Application data | ||
| 374 | EDIDD - SDATA | Application data | ||
| 375 | EDIDD - SDATA | Application data | ||
| 376 | EDIDD - SDATA | Application data | ||
| 377 | EDIDD - SDATA | Application data | ||
| 378 | EDIDD - SDATA | Application data | ||
| 379 | EDIDD - SDATA | Application data | ||
| 380 | EDIDD - SDATA | Application data | ||
| 381 | EDIDD - SDATA | Application data | ||
| 382 | EDIDD - SDATA | Application data | ||
| 383 | EDIDD - SDATA | Application data | ||
| 384 | EDIDD - SDATA | Application data | ||
| 385 | EDIDD - SDATA | Application data | ||
| 386 | EDIDD - SDATA | Application data | ||
| 387 | EDIDD - SDATA | Application data | ||
| 388 | EDIDD - SDATA | Application data | ||
| 389 | EDIDD - SDATA | Application data | ||
| 390 | EDIDD - SDATA | Application data | ||
| 391 | EDIDD - SDATA | Application data | ||
| 392 | EDIDD - SDATA | Application data | ||
| 393 | EDIDD - SDATA | Application data | ||
| 394 | EDIDD - SDATA | Application data | ||
| 395 | EDIDD - SDATA | Application data | ||
| 396 | EDIDD - SDATA | Application data | ||
| 397 | EDIDD - SDATA | Application data | ||
| 398 | EDIDD - SDATA | Application data | ||
| 399 | EDIDD - SDATA | Application data | ||
| 400 | EDIDD - SDATA | Application data | ||
| 401 | EDIDD - SDATA | Application data | ||
| 402 | EDIDD - SDATA | Application data | ||
| 403 | EDIDD - SDATA | Application data | ||
| 404 | EDIDD - SDATA | Application data | ||
| 405 | EDIDD - SDATA | Application data | ||
| 406 | EDIDD - SDATA | Application data | ||
| 407 | EDIDD - SDATA | Application data | ||
| 408 | EDIDD - SDATA | Application data | ||
| 409 | EDIDD - SDATA | Application data | ||
| 410 | EDIDD - SDATA | Application data | ||
| 411 | EDIDD - SDATA | Application data | ||
| 412 | EDIDD - SDATA | Application data | ||
| 413 | EDIDD - SDATA | Application data | ||
| 414 | EDIDD - SEGNAM | Segment type | ||
| 415 | EDIDD - SEGNAM | Segment type | ||
| 416 | EDIDD - SEGNAM | Segment type | ||
| 417 | EDIDD - SEGNAM | Segment type | ||
| 418 | EDIDD - SEGNAM | Segment type | ||
| 419 | EDIDD - SEGNAM | Segment type | ||
| 420 | EDIDD - SEGNAM | Segment type | ||
| 421 | EDIDD - SEGNAM | Segment type | ||
| 422 | EDIDD - SEGNAM | Segment type | ||
| 423 | EDIDD - SEGNAM | Segment type | ||
| 424 | EDIDD - SEGNAM | Segment type | ||
| 425 | EDIDD - SEGNAM | Segment type | ||
| 426 | EDIDD - SEGNAM | Segment type | ||
| 427 | EDIDD - SEGNAM | Segment type | ||
| 428 | EDIDD - SEGNAM | Segment type | ||
| 429 | EDIDD - SEGNAM | Segment type | ||
| 430 | EDIDD - SEGNAM | Segment type | ||
| 431 | EDIDD - SEGNAM | Segment type | ||
| 432 | EDIDD - SEGNAM | Segment type | ||
| 433 | EDIDD - SEGNAM | Segment type | ||
| 434 | EDIDD - SEGNAM | Segment type | ||
| 435 | EDIDD - SEGNUM | Number of SAP segment | ||
| 436 | EDIDD - SEGNUM | Number of SAP segment | ||
| 437 | EDIDD - SEGNUM | Number of SAP segment | ||
| 438 | EDIDD - SEGNUM | Number of SAP segment | ||
| 439 | EDIDD - SEGNUM | Number of SAP segment | ||
| 440 | EDIDD - SEGNUM | Number of SAP segment | ||
| 441 | EDIDD - SEGNUM | Number of SAP segment | ||
| 442 | EDIDD - SEGNUM | Number of SAP segment | ||
| 443 | EDIDD - SEGNUM | Number of SAP segment | ||
| 444 | EDIDD - SEGNUM | Number of SAP segment | ||
| 445 | EDIDD - SEGNUM | Number of SAP segment | ||
| 446 | EDIDD - SEGNUM | Number of SAP segment | ||
| 447 | EDIDD - SEGNUM | Number of SAP segment | ||
| 448 | EDIDD - SEGNUM | Number of SAP segment | ||
| 449 | EDIDD - SEGNUM | Number of SAP segment | ||
| 450 | EDIDD - SEGNUM | Number of SAP segment | ||
| 451 | EDIDD - SEGNUM | Number of SAP segment | ||
| 452 | EDIDD - SEGNUM | Number of SAP segment | ||
| 453 | EDIDD - SEGNUM | Number of SAP segment | ||
| 454 | EDIDD - SEGNUM | Number of SAP segment | ||
| 455 | EDIDD - SEGNUM | Number of SAP segment | ||
| 456 | EDIDD - SEGNUM | Number of SAP segment | ||
| 457 | EDIDD - SEGNUM | Number of SAP segment | ||
| 458 | EDIDD - SEGNUM | Number of SAP segment | ||
| 459 | EDIDD - SEGNUM | Number of SAP segment | ||
| 460 | EDIDD - SEGNUM | Number of SAP segment | ||
| 461 | EDIDD - SEGNUM | Number of SAP segment | ||
| 462 | EDIDD - SEGNUM | Number of SAP segment | ||
| 463 | EDIDD - SEGNUM | Number of SAP segment | ||
| 464 | EDIDD - SEGNUM | Number of SAP segment | ||
| 465 | EDIDD - SEGNUM | Number of SAP segment | ||
| 466 | EDIDD - SEGNUM | Number of SAP segment | ||
| 467 | EDIDD - SEGNUM | Number of SAP segment | ||
| 468 | EDIDD - SEGNUM | Number of SAP segment | ||
| 469 | EDIDS - STATUS | Status of IDoc | ||
| 470 | EDIDS - STATUS | Status of IDoc | ||
| 471 | EDIDS - STATUS | Status of IDoc | ||
| 472 | EDIDS - STATUS | Status of IDoc | ||
| 473 | EDIDS - STATUS | Status of IDoc | ||
| 474 | EDIDS - STATUS | Status of IDoc | ||
| 475 | EDIDS - STATUS | Status of IDoc | ||
| 476 | EDIDS - STATUS | Status of IDoc | ||
| 477 | EDIDS - STATUS | Status of IDoc | ||
| 478 | EDIDS - STATUS | Status of IDoc | ||
| 479 | EDIDS - STATUS | Status of IDoc | ||
| 480 | EDIDS - STATUS | Status of IDoc | ||
| 481 | EDIDS - STATUS | Status of IDoc | ||
| 482 | EDIDS - STATUS | Status of IDoc | ||
| 483 | EDIDS - STATUS | Status of IDoc | ||
| 484 | EDIDS - STATUS | Status of IDoc | ||
| 485 | EDIDS - STATUS | Status of IDoc | ||
| 486 | EDIDS - STATUS | Status of IDoc | ||
| 487 | EDIDS - STATUS | Status of IDoc | ||
| 488 | EDIDS - STATUS | Status of IDoc | ||
| 489 | EDIDS - STATUS | Status of IDoc | ||
| 490 | EDIDS - STATUS | Status of IDoc | ||
| 491 | EDIDS - STATUS | Status of IDoc | ||
| 492 | EDIDS - STATUS | Status of IDoc | ||
| 493 | EDIDS - STATUS | Status of IDoc | ||
| 494 | EDIDS - STATUS | Status of IDoc | ||
| 495 | EDIDS - STATUS | Status of IDoc | ||
| 496 | EDIDS - STATUS | Status of IDoc | ||
| 497 | EDIDS - STATUS | Status of IDoc | ||
| 498 | IHC_PI_INB_ACCTS - ACCOUNT | PI: Account Number from BCA Current Account | ||
| 499 | IHC_PI_INB_ACCTS - BANK_CTRY | Bank country key | ||
| 500 | IHC_PI_INB_ACCTS - BANK_ID | Bank number |