Data Element list used by SAP ABAP Program /ISIDEX/LEE_REMADV_V20F02 (OUTBOUND - FORMS)
SAP ABAP Program
/ISIDEX/LEE_REMADV_V20F02 (OUTBOUND - FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | CHAR12 | Character Field of Length 12 | ||
| 4 | EDIPMESCOD | Message code | ||
| 5 | EDIPMESTYP | Message type | ||
| 6 | EDIPRCVPRN | Partner Number of Receiver | ||
| 7 | EDIPRCVPRT | Partner Type of Receiver | ||
| 8 | E_EDMIDEEXTCODELISTID | External Code List ID | ||
| 9 | INTCA | Country ISO code | ||
| 10 | INV_AVISTYPE | ID for REMADV IDoc Processing | ||
| 11 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 12 | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 13 | LAND1 | Country Key | ||
| 14 | ORG1R_PAY | Reference for Organization | ||
| 15 | SERVICE_PROV | Service Provider | ||
| 16 | SERVICE_PROV_TEXT | Name of service provider | ||
| 17 | SYTABIX | Row Index of Internal Tables | ||
| 18 | WRBTR | Amount in document currency |