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 |