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 |
|---|---|---|---|---|
| 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 |