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 |
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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 |