Table/Structure Field list used by SAP ABAP Function Module ISU_COMPR_PEXR2002_CMPLNT_OUT (Musterbaustein: Prozessbaustein zum Versand eines Reklamationsavis)
SAP ABAP Function Module 
ISU_COMPR_PEXR2002_CMPLNT_OUT (Musterbaustein: Prozessbaustein zum Versand eines Reklamationsavis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 2 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 3 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 4 | Table/Structure Field |
E1EDK03 - UZEIT | IDOC: Time | |
| 5 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 6 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 7 | Table/Structure Field |
E1EDLA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 8 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 9 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 10 | Table/Structure Field |
E1EDP03 - DATUM | Date | |
| 11 | Table/Structure Field |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
| 12 | Table/Structure Field |
E1EDPA1 - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
E1EDPA1 - STRS2 | Street and house number 2 | |
| 14 | Table/Structure Field |
E1EDPA1 - STRAS | Street and house number 1 | |
| 15 | Table/Structure Field |
E1EDPA1 - PSTLZ | Postal code | |
| 16 | Table/Structure Field |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 17 | Table/Structure Field |
E1EDPA1 - ORT01 | City | |
| 18 | Table/Structure Field |
E1EDPA1 - NAME2 | Name 2 | |
| 19 | Table/Structure Field |
E1EDPA1 - ILNNR | Character field, length 70 | |
| 20 | Table/Structure Field |
E1IDB02 - FIIKONTO | Account Number | |
| 21 | Table/Structure Field |
E1IDB02 - FIIQUALI | Type of Bank Details | |
| 22 | Table/Structure Field |
E1IDB02 - FIIKNAME | Account Holder | |
| 23 | Table/Structure Field |
E1IDB02 - FIIBKNAM | Bank Name | |
| 24 | Table/Structure Field |
E1IDB02 - FIIBKENN | Bank ID | |
| 25 | Table/Structure Field |
E1IDB02 - FIIBKCDE | Bank ID Type | |
| 26 | Table/Structure Field |
E1IDB02 - FIIBLAND | Bank Country | |
| 27 | Table/Structure Field |
E1IDKU1 - BGMACC | Coded Confirmation Level (Received, Carried Out, Both) | |
| 28 | Table/Structure Field |
E1IDKU1 - BGMLEV | Coded Message Type (Confirmation, Reversal, Original...) | |
| 29 | Table/Structure Field |
E1IDKU1 - BGMREF | Message Reference Number | |
| 30 | Table/Structure Field |
E1IDKU1 - BGMTYP | Document Type | |
| 31 | Table/Structure Field |
E1IDKU5 - CUXWAERZ | Currency | |
| 32 | Table/Structure Field |
E1IDKU5 - MOABETR | Amount | |
| 33 | Table/Structure Field |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
| 34 | Table/Structure Field |
E1IDLU5 - MOABETR | Amount | |
| 35 | Table/Structure Field |
E1IDLU5 - MOAQUAL | Qualifier for the Amount | |
| 36 | Table/Structure Field |
E1IDLU5 - CUXWAERZ | Currency | |
| 37 | Table/Structure Field |
E1IDPU1 - DOCDATUM | Date for Message | |
| 38 | Table/Structure Field |
E1IDPU1 - DOCNAME | Coded Message Name | |
| 39 | Table/Structure Field |
E1IDPU1 - DOCNUMMR | Message Number | |
| 40 | Table/Structure Field |
E1IDPU2 - AJTGRUND | Reason for Deduction | |
| 41 | Table/Structure Field |
E1IDPU5 - CUXWAERZ | Currency | |
| 42 | Table/Structure Field |
E1IDPU5 - MOABETR | Amount | |
| 43 | Table/Structure Field |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
| 44 | Table/Structure Field |
EDEX_IDOCDATA - CONTROL | EDEX_IDOCDATA-CONTROL | |
| 45 | Table/Structure Field |
EDEX_IDOCDATA - DATA | EDEX_IDOCDATA-DATA | |
| 46 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 47 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 48 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 49 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_STREET | Street name in upper case for search help | |
| 50 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_POSTCODE | City postal code | |
| 51 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 52 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_HOUSE_NUM1 | House Number | |
| 53 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_CITY1 | City name in upper case for search help | |
| 54 | Table/Structure Field |
INV_EXT_IDENT_STRUCT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 55 | Table/Structure Field |
INV_PROCESS_DATA - INV_BANK | INV_PROCESS_DATA-INV_BANK | |
| 56 | Table/Structure Field |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
| 57 | Table/Structure Field |
INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | |
| 58 | Table/Structure Field |
INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 61 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 62 | Table/Structure Field |
TINV_INV_BANK - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
TINV_INV_BANK - BANKN | Bank account number | |
| 64 | Table/Structure Field |
TINV_INV_BANK - BANKS | Bank country key | |
| 65 | Table/Structure Field |
TINV_INV_BANK - BKREF | Reference specifications for bank details | |
| 66 | Table/Structure Field |
TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | |
| 67 | Table/Structure Field |
TINV_INV_BANK - KOINH | Account Holder Name | |
| 68 | Table/Structure Field |
TINV_INV_DOC - PAYMENTDATE | Payment Date | |
| 69 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 70 | Table/Structure Field |
TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | |
| 71 | Table/Structure Field |
TINV_INV_DOC - DATE_OF_PAYMENT | Due Date | |
| 72 | Table/Structure Field |
TINV_INV_DOC - CURRENCY | Currency Key | |
| 73 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 74 | Table/Structure Field |
TINV_INV_EXTID - MC_STREET | Street name in upper case for search help | |
| 75 | Table/Structure Field |
TINV_INV_EXTID - MC_POSTCODE | City postal code | |
| 76 | Table/Structure Field |
TINV_INV_EXTID - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 77 | Table/Structure Field |
TINV_INV_EXTID - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 78 | Table/Structure Field |
TINV_INV_EXTID - MC_HOUSE_NUM1 | House Number | |
| 79 | Table/Structure Field |
TINV_INV_EXTID - MC_CITY1 | City name in upper case for search help | |
| 80 | Table/Structure Field |
TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 81 | Table/Structure Field |
TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 82 | Table/Structure Field |
TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 83 | Table/Structure Field |
TINV_INV_LINE_A - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
TINV_INV_LINE_A - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 85 | Table/Structure Field |
TINV_INV_LINE_A - EXT_INVOICE_NO | External Document Number | |
| 86 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 87 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 88 | Table/Structure Field |
TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | |
| 89 | Table/Structure Field |
TINV_INV_LINE_A - LINE_TYPE | Line Type | |
| 90 | Table/Structure Field |
TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | |
| 91 | Table/Structure Field |
TINV_INV_LINE_A - RSTGR | Reason Code for Payments | |
| 92 | Table/Structure Field |
TINV_INV_LINE_A - TAXBW | Tax Amount in Transaction Currency |
