Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_COMPR_REMADV_2_OUT (Avis im EDIFACT-Format REMADV nach VDEW Version 2.0)
SAP ABAP Function Module
/ISIDEX/ISU_COMPR_REMADV_2_OUT (Avis im EDIFACT-Format REMADV nach VDEW Version 2.0) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/ISIDEX/E1VDEWAJT_1 - ADJUSTMENT_REASON | /ISIDEX/E1VDEWAJT_1-ADJUSTMENT_REASON | |
2 | ![]() |
/ISIDEX/E1VDEWBGM_1 - DOCUMENTFUNC | /ISIDEX/E1VDEWBGM_1-DOCUMENTFUNC | |
3 | ![]() |
/ISIDEX/E1VDEWBGM_1 - DOCUMENTNUMBER | /ISIDEX/E1VDEWBGM_1-DOCUMENTNUMBER | |
4 | ![]() |
/ISIDEX/E1VDEWBGM_1 - FULLNAME | /ISIDEX/E1VDEWBGM_1-FULLNAME | |
5 | ![]() |
/ISIDEX/E1VDEWBGM_1 - NAME | /ISIDEX/E1VDEWBGM_1-NAME | |
6 | ![]() |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_DETAILS_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_DETAILS_1 | |
7 | ![]() |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_ID_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_ID_1 | |
8 | ![]() |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_QUALIFIER_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_QUALIFIER_1 | |
9 | ![]() |
/ISIDEX/E1VDEWDOC_1 - DETAILS_NUMBER | /ISIDEX/E1VDEWDOC_1-DETAILS_NUMBER | |
10 | ![]() |
/ISIDEX/E1VDEWDOC_1 - NAME_CODE | /ISIDEX/E1VDEWDOC_1-NAME_CODE | |
11 | ![]() |
/ISIDEX/E1VDEWDTM_1 - DATUM | /ISIDEX/E1VDEWDTM_1-DATUM | |
12 | ![]() |
/ISIDEX/E1VDEWDTM_1 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_1-DATUMQUALIFIER | |
13 | ![]() |
/ISIDEX/E1VDEWDTM_1 - FORMAT | /ISIDEX/E1VDEWDTM_1-FORMAT | |
14 | ![]() |
/ISIDEX/E1VDEWDTM_2 - DATUM | /ISIDEX/E1VDEWDTM_2-DATUM | |
15 | ![]() |
/ISIDEX/E1VDEWDTM_2 - FORMAT | /ISIDEX/E1VDEWDTM_2-FORMAT | |
16 | ![]() |
/ISIDEX/E1VDEWDTM_2 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_2-DATUMQUALIFIER | |
17 | ![]() |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_HOLDER_1 | /ISIDEX/E1VDEWFII_1-ACCOUNT_HOLDER_1 | |
18 | ![]() |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_NUMBER | /ISIDEX/E1VDEWFII_1-ACCOUNT_NUMBER | |
19 | ![]() |
/ISIDEX/E1VDEWFII_1 - BANK_CODE_LIST_1 | /ISIDEX/E1VDEWFII_1-BANK_CODE_LIST_1 | |
20 | ![]() |
/ISIDEX/E1VDEWFII_1 - BANK_ID | /ISIDEX/E1VDEWFII_1-BANK_ID | |
21 | ![]() |
/ISIDEX/E1VDEWFII_1 - BANK_NAME | /ISIDEX/E1VDEWFII_1-BANK_NAME | |
22 | ![]() |
/ISIDEX/E1VDEWFII_1 - BANK_RESP_AGENCY_1 | /ISIDEX/E1VDEWFII_1-BANK_RESP_AGENCY_1 | |
23 | ![]() |
/ISIDEX/E1VDEWFII_1 - COUNTRY | /ISIDEX/E1VDEWFII_1-COUNTRY | |
24 | ![]() |
/ISIDEX/E1VDEWFII_1 - PARTY_ID | /ISIDEX/E1VDEWFII_1-PARTY_ID | |
25 | ![]() |
/ISIDEX/E1VDEWFTX_2 - FREE_TEXT_1 | /ISIDEX/E1VDEWFTX_2-FREE_TEXT_1 | |
26 | ![]() |
/ISIDEX/E1VDEWFTX_2 - TEXT_SUBJECT_QUALIFIER | /ISIDEX/E1VDEWFTX_2-TEXT_SUBJECT_QUALIFIER | |
27 | ![]() |
/ISIDEX/E1VDEWFTX_2 - TEXT_FUNCTION_CODE | /ISIDEX/E1VDEWFTX_2-TEXT_FUNCTION_CODE | |
28 | ![]() |
/ISIDEX/E1VDEWMOA_1 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_1-CURRENCY_ID | |
29 | ![]() |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_TYPE | |
30 | ![]() |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_VALUE | |
31 | ![]() |
/ISIDEX/E1VDEWMOA_5 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_5-CURRENCY_ID | |
32 | ![]() |
/ISIDEX/E1VDEWMOA_5 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_5-MONETARY_AMOUNT_TYPE | |
33 | ![]() |
/ISIDEX/E1VDEWMOA_5 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_5-MONETARY_AMOUNT_VALUE | |
34 | ![]() |
/ISIDEX/E1VDEWNAD_4 - ACTION | /ISIDEX/E1VDEWNAD_4-ACTION | |
35 | ![]() |
/ISIDEX/E1VDEWRFF_7 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_7-REFERENCENUMBER | |
36 | ![]() |
/ISIDEX/E1VDEWRFF_7 - REFERENCEQUALIFIER | /ISIDEX/E1VDEWRFF_7-REFERENCEQUALIFIER | |
37 | ![]() |
/ISIDEX/E1VDEWUNB_1 - DATE_GEN | /ISIDEX/E1VDEWUNB_1-DATE_GEN | |
38 | ![]() |
/ISIDEX/E1VDEWUNB_1 - TIME_GEN | /ISIDEX/E1VDEWUNB_1-TIME_GEN | |
39 | ![]() |
/ISIDEX/E1VDEWUNB_1 - SYNTAX_VERSION | /ISIDEX/E1VDEWUNB_1-SYNTAX_VERSION | |
40 | ![]() |
/ISIDEX/E1VDEWUNB_1 - SYNTAX_IDENT | /ISIDEX/E1VDEWUNB_1-SYNTAX_IDENT | |
41 | ![]() |
/ISIDEX/E1VDEWUNB_1 - SENDER_TYPE | /ISIDEX/E1VDEWUNB_1-SENDER_TYPE | |
42 | ![]() |
/ISIDEX/E1VDEWUNB_1 - SENDER | /ISIDEX/E1VDEWUNB_1-SENDER | |
43 | ![]() |
/ISIDEX/E1VDEWUNB_1 - RECEIVER_TYPE | /ISIDEX/E1VDEWUNB_1-RECEIVER_TYPE | |
44 | ![]() |
/ISIDEX/E1VDEWUNB_1 - RECEIVER | /ISIDEX/E1VDEWUNB_1-RECEIVER | |
45 | ![]() |
/ISIDEX/E1VDEWUNB_1 - BULK_REF | /ISIDEX/E1VDEWUNB_1-BULK_REF | |
46 | ![]() |
/ISIDEX/E1VDEWUNH_1 - VERSIONNUMBER | /ISIDEX/E1VDEWUNH_1-VERSIONNUMBER | |
47 | ![]() |
/ISIDEX/E1VDEWUNH_1 - RELEASENUMBER | /ISIDEX/E1VDEWUNH_1-RELEASENUMBER | |
48 | ![]() |
/ISIDEX/E1VDEWUNH_1 - REFERENCENUMBER | /ISIDEX/E1VDEWUNH_1-REFERENCENUMBER | |
49 | ![]() |
/ISIDEX/E1VDEWUNH_1 - CONTROLAGENCY | /ISIDEX/E1VDEWUNH_1-CONTROLAGENCY | |
50 | ![]() |
/ISIDEX/E1VDEWUNH_1 - IDENTIFIER | /ISIDEX/E1VDEWUNH_1-IDENTIFIER | |
51 | ![]() |
/ISIDEX/E1VDEWUNH_1 - ASSOCCODE | /ISIDEX/E1VDEWUNH_1-ASSOCCODE | |
52 | ![]() |
/ISIDEX/E1VDEWUNS_1 - SECTION_ID | /ISIDEX/E1VDEWUNS_1-SECTION_ID | |
53 | ![]() |
/ISIDEX/E1VDEWUNT_1 - NUMSEG | /ISIDEX/E1VDEWUNT_1-NUMSEG | |
54 | ![]() |
/ISIDEX/E1VDEWUNT_1 - REFNUM | /ISIDEX/E1VDEWUNT_1-REFNUM | |
55 | ![]() |
/ISIDEX/E1VDEWUNZ_1 - BULK_REF | /ISIDEX/E1VDEWUNZ_1-BULK_REF | |
56 | ![]() |
/ISIDEX/E1VDEWUNZ_1 - DEXCOUNT | /ISIDEX/E1VDEWUNZ_1-DEXCOUNT | |
57 | ![]() |
EDEX_IDOCDATA - CONTROL | EDEX_IDOCDATA-CONTROL | |
58 | ![]() |
EDEX_IDOCDATA - DATA | EDEX_IDOCDATA-DATA | |
59 | ![]() |
EDIDD - SDATA | Application data | |
60 | ![]() |
EDIDD - SEGNAM | Segment type | |
61 | ![]() |
ESERVPROV - EXTERNALIDTYP | Category of External Number | |
62 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
63 | ![]() |
INV_PROCESS_DATA - INV_BANK | INV_PROCESS_DATA-INV_BANK | |
64 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
65 | ![]() |
INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | |
66 | ![]() |
INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | |
67 | ![]() |
REGUH - EDIAV | EDI Payment Advice Status | |
68 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
69 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
70 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
TCURC - ISOCD | ISO currency code | |
80 | ![]() |
TINV_C_ADJ_RSNT - RSTGR | Reason Code for Payments | |
81 | ![]() |
TINV_C_ADJ_RSNT - SPRAS | Language Key | |
82 | ![]() |
TINV_C_ADJ_RSNT - TEXT | General Description | |
83 | ![]() |
TINV_INV_BANK - BKREF | Reference specifications for bank details | |
84 | ![]() |
TINV_INV_BANK - KOINH | Account Holder Name | |
85 | ![]() |
TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | |
86 | ![]() |
TINV_INV_BANK - BANKS | Bank country key | |
87 | ![]() |
TINV_INV_BANK - BANKN | Bank account number | |
88 | ![]() |
TINV_INV_BANK - BANKL | Bank Keys | |
89 | ![]() |
TINV_INV_DOC - CURRENCY | Currency Key | |
90 | ![]() |
TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | |
91 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
92 | ![]() |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
93 | ![]() |
TINV_INV_DOC - PAYMENTDATE | Payment Date | |
94 | ![]() |
TINV_INV_LINE_A - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
95 | ![]() |
TINV_INV_LINE_A - EXT_INVOICE_NO | External Document Number | |
96 | ![]() |
TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | |
97 | ![]() |
TINV_INV_LINE_A - LINE_TYPE | Line Type | |
98 | ![]() |
TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | |
99 | ![]() |
TINV_INV_LINE_A - RSTGR | Reason Code for Payments |