Table 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 | AJT Adjustment Details | ||
| 2 | /ISIDEX/E1VDEWBGM_1 | BGM Beginning of Message | ||
| 3 | /ISIDEX/E1VDEWCUX_1 | CUX Currencies | ||
| 4 | /ISIDEX/E1VDEWDOC_1 | DOC Document/Message Details | ||
| 5 | /ISIDEX/E1VDEWDTM_1 | DTM Date/Time/Period | ||
| 6 | /ISIDEX/E1VDEWDTM_2 | DTM Date/Time/Period | ||
| 7 | /ISIDEX/E1VDEWFII_1 | FII Financial Institution Information | ||
| 8 | /ISIDEX/E1VDEWFTX_2 | FTX Text Format | ||
| 9 | /ISIDEX/E1VDEWMOA_1 | MOA Monetary Amount | ||
| 10 | /ISIDEX/E1VDEWMOA_5 | MOA Monetary Amount | ||
| 11 | /ISIDEX/E1VDEWNAD_4 | NAD Name and Address | ||
| 12 | /ISIDEX/E1VDEWRFF_7 | RFF Reference | ||
| 13 | /ISIDEX/E1VDEWUNB_1 | Header Segment Usage Data | ||
| 14 | /ISIDEX/E1VDEWUNH_1 | UNH Message Header | ||
| 15 | /ISIDEX/E1VDEWUNS_1 | UNS Section Control | ||
| 16 | /ISIDEX/E1VDEWUNT_1 | UNT Message Trailer | ||
| 17 | /ISIDEX/E1VDEWUNZ_1 | End Segment Usage Data | ||
| 18 | EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | ||
| 19 | EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | SOURCE REFERENCE(Y_IDOC_DATA) TYPE EDEX_IDOCDATA |
|
| 20 | EDIDC | Control record (IDoc) | ||
| 21 | EDIDD | Data record (IDoc) | ||
| 22 | ESERVPROV | Service provider | ||
| 23 | INV_PROCESS_DATA | Data for Bill/Payment Advice Note Processing | ||
| 24 | INV_PROCESS_DATA | Data for Bill/Payment Advice Note Processing | SOURCE REFERENCE(X_PROCESS_DATA) TYPE INV_PROCESS_DATA OPTIONAL |
|
| 25 | REGUD | Form print transfer data | SOURCE REFERENCE(X_REGUD) TYPE REGUD OPTIONAL |
|
| 26 | REGUD | Form print transfer data | ||
| 27 | REGUH | Settlement data from payment program | SOURCE REFERENCE(X_REGUH) TYPE REGUH |
|
| 28 | REGUH | Settlement data from payment program | ||
| 29 | TCURC | Currency Codes | ||
| 30 | TINV_C_ADJ_RSNT | Modification Reasons | ||
| 31 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | ||
| 32 | TINV_INV_DOC | Billing Doc. Data | ||
| 33 | TINV_INV_LINE_A | Payment Advice Line |