Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_COMPR_REMADV_2_IN (Baustein zur Verarbeitung eingehender REMADV_V20 IDocs (AVIS))
SAP ABAP Function Module 
/ISIDEX/ISU_COMPR_REMADV_2_IN (Baustein zur Verarbeitung eingehender REMADV_V20 IDocs (AVIS)) is using
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Class (1)
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Data Element (10)
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Table/Structure Field (122)
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Function Module (4)
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Message Class (2)
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Message Number (5)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/ISIDEX/E1VDEWAJT_1 - ADJUSTMENT_REASON | /ISIDEX/E1VDEWAJT_1-ADJUSTMENT_REASON | |
| 2 | Table/Structure Field |
/ISIDEX/E1VDEWBGM_1 - DOCUMENTNUMBER | /ISIDEX/E1VDEWBGM_1-DOCUMENTNUMBER | |
| 3 | Table/Structure Field |
/ISIDEX/E1VDEWBGM_1 - NAME | /ISIDEX/E1VDEWBGM_1-NAME | |
| 4 | Table/Structure Field |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_DETAILS_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_DETAILS_1 | |
| 5 | Table/Structure Field |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_ID_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_ID_1 | |
| 6 | Table/Structure Field |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_QUALIFIER_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_QUALIFIER_1 | |
| 7 | Table/Structure Field |
/ISIDEX/E1VDEWDOC_1 - DETAILS_NUMBER | /ISIDEX/E1VDEWDOC_1-DETAILS_NUMBER | |
| 8 | Table/Structure Field |
/ISIDEX/E1VDEWDOC_1 - NAME_CODE | /ISIDEX/E1VDEWDOC_1-NAME_CODE | |
| 9 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_1 - DATUM | /ISIDEX/E1VDEWDTM_1-DATUM | |
| 10 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_1 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_1-DATUMQUALIFIER | |
| 11 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_2 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_2-DATUMQUALIFIER | |
| 12 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_HOLDER_1 | /ISIDEX/E1VDEWFII_1-ACCOUNT_HOLDER_1 | |
| 13 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_NUMBER | /ISIDEX/E1VDEWFII_1-ACCOUNT_NUMBER | |
| 14 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - BANK_BRANCH | /ISIDEX/E1VDEWFII_1-BANK_BRANCH | |
| 15 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - BANK_CODE_LIST_1 | /ISIDEX/E1VDEWFII_1-BANK_CODE_LIST_1 | |
| 16 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - BANK_ID | /ISIDEX/E1VDEWFII_1-BANK_ID | |
| 17 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - BANK_NAME | /ISIDEX/E1VDEWFII_1-BANK_NAME | |
| 18 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - BANK_RESP_AGENCY_1 | /ISIDEX/E1VDEWFII_1-BANK_RESP_AGENCY_1 | |
| 19 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - COUNTRY | /ISIDEX/E1VDEWFII_1-COUNTRY | |
| 20 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - PARTY_ID | /ISIDEX/E1VDEWFII_1-PARTY_ID | |
| 21 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_TYPE | |
| 22 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_VALUE | |
| 23 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_5 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_5-CURRENCY_ID | |
| 24 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_5 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_5-MONETARY_AMOUNT_TYPE | |
| 25 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_5 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_5-MONETARY_AMOUNT_VALUE | |
| 26 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_4 - ACTION | /ISIDEX/E1VDEWNAD_4-ACTION | |
| 27 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_4 - CODELISTAGENCY | /ISIDEX/E1VDEWNAD_4-CODELISTAGENCY | |
| 28 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_4 - PARTNER | /ISIDEX/E1VDEWNAD_4-PARTNER | |
| 29 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_4 - ZIPCODE | /ISIDEX/E1VDEWNAD_4-ZIPCODE | |
| 30 | Table/Structure Field |
/ISIDEX/E1VDEWRFF_7 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_7-REFERENCENUMBER | |
| 31 | Table/Structure Field |
/ISIDEX/E1VDEWUNB_1 - BULK_REF | /ISIDEX/E1VDEWUNB_1-BULK_REF | |
| 32 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 33 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 37 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 38 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 39 | Table/Structure Field |
BAPI_INV_CONTROL - UPDATE_ONLINE | General Indicator 'X' or ' ' | |
| 40 | Table/Structure Field |
BAPI_INV_DOC - BANKL | Bank number | |
| 41 | Table/Structure Field |
BAPI_INV_DOC - BANKL_RECV | Bank number | |
| 42 | Table/Structure Field |
BAPI_INV_DOC - BANKN | Bank account number | |
| 43 | Table/Structure Field |
BAPI_INV_DOC - BANKN_RECV | Bank account number | |
| 44 | Table/Structure Field |
BAPI_INV_DOC - BANKS | Bank country key | |
| 45 | Table/Structure Field |
BAPI_INV_DOC - BANKS_RECV | Bank country key | |
| 46 | Table/Structure Field |
BAPI_INV_DOC - BKREF | Reference specifications for bank details | |
| 47 | Table/Structure Field |
BAPI_INV_DOC - BKREF_RECV | Reference specifications for bank details | |
| 48 | Table/Structure Field |
BAPI_INV_DOC - CURRENCY | Currency Key | |
| 49 | Table/Structure Field |
BAPI_INV_DOC - DATE_OF_PAYMENT | Due Date | |
| 50 | Table/Structure Field |
BAPI_INV_DOC - DOC_NO | BAPI_INV_DOC-DOC_NO | |
| 51 | Table/Structure Field |
BAPI_INV_DOC - DOC_TYPE | Document Type | |
| 52 | Table/Structure Field |
BAPI_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 53 | Table/Structure Field |
BAPI_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
| 54 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF | Reference to Bill Document | |
| 55 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 56 | Table/Structure Field |
BAPI_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 57 | Table/Structure Field |
BAPI_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 58 | Table/Structure Field |
BAPI_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 59 | Table/Structure Field |
BAPI_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | |
| 60 | Table/Structure Field |
BAPI_INV_DOC - KOINH | Account Holder Name | |
| 61 | Table/Structure Field |
BAPI_INV_DOC - KOINH_RECV | Account Holder Name | |
| 62 | Table/Structure Field |
BAPI_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
| 63 | Table/Structure Field |
BAPI_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 64 | Table/Structure Field |
BAPI_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
| 65 | Table/Structure Field |
BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
| 66 | Table/Structure Field |
BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 67 | Table/Structure Field |
BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 68 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 69 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 70 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 71 | Table/Structure Field |
BAPI_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 72 | Table/Structure Field |
BAPI_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 73 | Table/Structure Field |
BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
BAPI_INV_LINE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
BAPI_INV_LINE - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 76 | Table/Structure Field |
BAPI_INV_LINE - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 77 | Table/Structure Field |
BAPI_INV_LINE - CURRENCY | Currency Key | |
| 78 | Table/Structure Field |
BAPI_INV_LINE - DATE_OF_PAYMENT | Due Date | |
| 79 | Table/Structure Field |
BAPI_INV_LINE - DOC_NO | BAPI_INV_LINE-DOC_NO | |
| 80 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
| 81 | Table/Structure Field |
BAPI_INV_LINE - EXT_PARTNER | Business Partner Number in External System | |
| 82 | Table/Structure Field |
BAPI_INV_LINE - LINE_TYPE | Line Type | |
| 83 | Table/Structure Field |
BAPI_INV_LINE - OWN_INVOICE_NO | Internal Document Number | |
| 84 | Table/Structure Field |
BAPI_INV_LINE - PAYMENTDATE | Payment Date | |
| 85 | Table/Structure Field |
BAPI_INV_LINE - RSTGR | Reason Code for Payments | |
| 86 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 87 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 88 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 89 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 90 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 91 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 92 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 93 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 94 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 95 | Table/Structure Field |
EDEXREFDATEFROM - DEXREFDATEFROM | From Date for Reference Period | |
| 96 | Table/Structure Field |
EDEXREFDATETO - DEXREFDATETO | To Date for Reference Period | |
| 97 | Table/Structure Field |
EDEXREM_DATA - DEXREFDATEFROM | From Date for Reference Period | |
| 98 | Table/Structure Field |
EDEXREM_DATA - DEXREFDATETO | EDEXREM_DATA-DEXREFDATETO | |
| 99 | Table/Structure Field |
EDEXREM_DATA - INVOICE_NO | Internal Bill/Payment Advice Number | |
| 100 | Table/Structure Field |
EDEXREM_DATA - T_ERROR | EDEXREM_DATA-T_ERROR | |
| 101 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 102 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 103 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 104 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 105 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 106 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 107 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 108 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 109 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 110 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 111 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 112 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 113 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
| 121 | Table/Structure Field |
TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 122 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number |
