Table/Structure Field list used by SAP ABAP Function Module FI_EDI_PAYEXT_SCB_DE_DTAZV (Prozess 00002440 (LZB-Meldung im Zahlungs-IDo)
SAP ABAP Function Module 
FI_EDI_PAYEXT_SCB_DE_DTAZV (Prozess 00002440 (LZB-Meldung im Zahlungs-IDo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DTADT - T24 | Contact Person for Paying Bank (Name and Telephone Number) | |
| 2 | Table/Structure Field |
DTADU - U5 | Goods Import Purchase Price Part. Amount 1 (Before Decimal) | |
| 3 | Table/Structure Field |
DTADV - V10 | Indicator: Not Sold in Storage Domestically | |
| 4 | Table/Structure Field |
DTADV - V11 | Indicator: Not Sold in Storage Abroad | |
| 5 | Table/Structure Field |
DTADV - V12 | Goods Description of Sold Transported Goods | |
| 6 | Table/Structure Field |
DTADV - V13 | Goods List Number of Transported Goods that have been Sold | |
| 7 | Table/Structure Field |
DTADV - V14 | Due Date for Sales Revenue from Transported Goods | |
| 8 | Table/Structure Field |
DTADV - V17 | Sales Price of Transported Goods (Whole Currency Units) | |
| 9 | Table/Structure Field |
DTADV - V18 | Supplementary Details of Transported Goods | |
| 10 | Table/Structure Field |
DTADV - V3 | Goods Description of Purchased Transported Goods | |
| 11 | Table/Structure Field |
DTADV - V4 | Goods List Number of Transported Goods that have been Bought | |
| 12 | Table/Structure Field |
DTADV - V7 | Purchasing Price Transported Goods (Whole Currency Units) | |
| 13 | Table/Structure Field |
DTADV - V8 | Indicator: Sale Outside of own Area | |
| 14 | Table/Structure Field |
DTADV - V9 | Indicator: Sale Within own Area | |
| 15 | Table/Structure Field |
DTADW - W9 | Miscellaneous Amount (Whole Currency Units) | |
| 16 | Table/Structure Field |
DTADW - W4 | Indicator acc.to service specifications (suppl.LV to AWV) | |
| 17 | Table/Structure Field |
DTADW - W10 | Specific Details About the Reason for Payment | |
| 18 | Table/Structure Field |
DTADW - W3 | Document type for the report record | |
| 19 | Table/Structure Field |
DTADX - X2 | Constant (Data Record Identification Letter) | |
| 20 | Table/Structure Field |
DTADX - X4 | Supplying Country | |
| 21 | Table/Structure Field |
DTADX - X5 | Country Key | |
| 22 | Table/Structure Field |
E1IDT02 - TXTVW | Text ID | |
| 23 | Table/Structure Field |
E1IDT02 - TXT04 | Text line | |
| 24 | Table/Structure Field |
E1IDT02 - TXT03 | Text line | |
| 25 | Table/Structure Field |
E1IDT02 - TXT02 | Text line | |
| 26 | Table/Structure Field |
E1IDT02 - TXT01 | Text line | |
| 27 | Table/Structure Field |
PAYEXT_SCB_EDIDD - SDATA | Application data | |
| 28 | Table/Structure Field |
PAYEXT_SCB_EDIDD - SEGNAM | Segment type | |
| 29 | Table/Structure Field |
REGUD - UBUSA | Our Accounting Clerk | |
| 30 | Table/Structure Field |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 31 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 32 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 33 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 34 | Table/Structure Field |
T012D - DTXBB | Create Central Bank Report |
