Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_VALUE | |
2 | ![]() |
/ISIDEX/E1VDEWMOA_5 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_5-MONETARY_AMOUNT_VALUE | |
3 | ![]() |
/ISIDEX/E1VDEWNAD_4 - CITY | /ISIDEX/E1VDEWNAD_4-CITY | |
4 | ![]() |
/ISIDEX/E1VDEWNAD_4 - CODELISTAGENCY | /ISIDEX/E1VDEWNAD_4-CODELISTAGENCY | |
5 | ![]() |
/ISIDEX/E1VDEWNAD_4 - COUNTRY | /ISIDEX/E1VDEWNAD_4-COUNTRY | |
6 | ![]() |
/ISIDEX/E1VDEWNAD_4 - PARTNER | /ISIDEX/E1VDEWNAD_4-PARTNER | |
7 | ![]() |
/ISIDEX/E1VDEWNAD_4 - PARTNERNAME1 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME1 | |
8 | ![]() |
/ISIDEX/E1VDEWNAD_4 - PARTNERNAME2 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME2 | |
9 | ![]() |
/ISIDEX/E1VDEWNAD_4 - PARTNERNAME3 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME3 | |
10 | ![]() |
/ISIDEX/E1VDEWNAD_4 - PARTNERNAME4 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME4 | |
11 | ![]() |
/ISIDEX/E1VDEWNAD_4 - REGION | /ISIDEX/E1VDEWNAD_4-REGION | |
12 | ![]() |
/ISIDEX/E1VDEWNAD_4 - STREET1 | /ISIDEX/E1VDEWNAD_4-STREET1 | |
13 | ![]() |
/ISIDEX/E1VDEWNAD_4 - STREET2 | /ISIDEX/E1VDEWNAD_4-STREET2 | |
14 | ![]() |
/ISIDEX/E1VDEWNAD_4 - STREET3 | /ISIDEX/E1VDEWNAD_4-STREET3 | |
15 | ![]() |
/ISIDEX/E1VDEWNAD_4 - ZIPCODE | /ISIDEX/E1VDEWNAD_4-ZIPCODE | |
16 | ![]() |
ADDR1_DATA - CITY1 | City | |
17 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
18 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
19 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
20 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
21 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
22 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
23 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
24 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
25 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
26 | ![]() |
ADDR1_DATA - PO_BOX | PO Box | |
27 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
28 | ![]() |
ADDR1_DATA - STREET | Street | |
29 | ![]() |
ADDR1_VAL - CITY1 | City | |
30 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
31 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
32 | ![]() |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
33 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
34 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
35 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
36 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
37 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
38 | ![]() |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
39 | ![]() |
ADDR1_VAL - PO_BOX | PO Box | |
40 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
41 | ![]() |
ADDR1_VAL - STREET | Street | |
42 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
43 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
44 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
45 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
46 | ![]() |
ADRC_STRUC - CITY1 | City | |
47 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
48 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
49 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
50 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
51 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
52 | ![]() |
ADRC_STRUC - PO_BOX | PO Box | |
53 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
54 | ![]() |
ADRC_STRUC - STREET | Street | |
55 | ![]() |
BAPIRET2 - ID | Message Class | |
56 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
57 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
58 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
59 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
60 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
61 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
62 | ![]() |
BNKA - BANKA | Name of bank | |
63 | ![]() |
BNKA - BANKL | Bank Keys | |
64 | ![]() |
BNKA - BANKS | Bank country key | |
65 | ![]() |
BNKA - BRNCH | Bank Branch | |
66 | ![]() |
BNKA - ORT01 | City | |
67 | ![]() |
BNKA - STRAS | House number and street | |
68 | ![]() |
DFKKTHI - CRSRF | Internal Reference Number | |
69 | ![]() |
DFKKTHI - GPART | Business Partner Number | |
70 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
71 | ![]() |
EADRDAT - CITY1 | City | |
72 | ![]() |
EADRDAT - COUNTRY | Country Key | |
73 | ![]() |
EADRDAT - HOUSE_NUM1 | House Number | |
74 | ![]() |
EADRDAT - HOUSE_NUM2 | House number supplement | |
75 | ![]() |
EADRDAT - NAME1 | Name 1 | |
76 | ![]() |
EADRDAT - NAME2 | Name 2 | |
77 | ![]() |
EADRDAT - NAME3 | Name 3 | |
78 | ![]() |
EADRDAT - NAME4 | Name 4 | |
79 | ![]() |
EADRDAT - POST_CODE1 | City postal code | |
80 | ![]() |
EADRDAT - POST_CODE2 | PO Box postal code | |
81 | ![]() |
EADRDAT - PO_BOX | PO Box | |
82 | ![]() |
EADRDAT - REGION | Region (State, Province, County) | |
83 | ![]() |
EADRDAT - STREET | Street | |
84 | ![]() |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
85 | ![]() |
EDD13 - CIMTYP | Extension (customer extension of basic IDoc type) | |
86 | ![]() |
EDD13 - IDOCTYP | Basic type | |
87 | ![]() |
EDIDC - CIMTYP | Extension | |
88 | ![]() |
EDIDC - IDOCTP | Basic type | |
89 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
90 | ![]() |
EDIDC - MESTYP | Message Type | |
91 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
92 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
93 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
94 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
95 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
96 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
97 | ![]() |
EDK13 - MESCOD | Message code | |
98 | ![]() |
EDK13 - MESTYP | Message type | |
99 | ![]() |
EDK13 - RCVPRN | Partner Number of Receiver | |
100 | ![]() |
EDK13 - RCVPRT | Partner Type of Receiver | |
101 | ![]() |
EDP13 - CIMTYP | Extension (customer extension of basic IDoc type) | |
102 | ![]() |
EDP13 - IDOCTYP | Basic type | |
103 | ![]() |
EEDMDATEFROM - DATEFROM | From-Date | |
104 | ![]() |
EEDMDATETO - DATETO | To-Date | |
105 | ![]() |
EMSG_GEN - MSGTY | Message type | |
106 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
107 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
108 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
109 | ![]() |
EMSG_MSG - MSGID | Message Class | |
110 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
111 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
112 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
113 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
114 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
115 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
116 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
117 | ![]() |
ESERVPROV - EXTERNALIDTYP | Category of External Number | |
118 | ![]() |
ESERVPROVP - BPART | Business Partner Number | |
119 | ![]() |
EUIINSTLN - ANLAGE | Installation | |
120 | ![]() |
EUIINSTLN - DATEFROM | From-Date | |
121 | ![]() |
EUIINSTLN - DATETO | To-Date | |
122 | ![]() |
EUIINSTLN - INT_UI | Internal key for point of delivery | |
123 | ![]() |
EUIINSTLN_DATA - DATEFROM | From-Date | |
124 | ![]() |
EUIINSTLN_KEY - ANLAGE | Installation | |
125 | ![]() |
EUIINSTLN_KEY - DATETO | To-Date | |
126 | ![]() |
EUIKEY - INT_UI | Internal key for point of delivery | |
127 | ![]() |
EVER - ANLAGE | Installation | |
128 | ![]() |
EVER - AUSZDAT | Move-Out Date | |
129 | ![]() |
EVER - EINZDAT | Move-In Date | |
130 | ![]() |
EVER - VERTRAG | Contract | |
131 | ![]() |
EVERU - ANLAGE | Installation | |
132 | ![]() |
EVERU - AUSZDAT | Move-Out Date | |
133 | ![]() |
EVERU - EINZDAT | Move-In Date | |
134 | ![]() |
FIMSG - MSGID | Message Class | |
135 | ![]() |
FIMSG - MSGNO | Message Number | |
136 | ![]() |
FIMSG - MSGTY | Message Type | |
137 | ![]() |
FIMSG - MSGV1 | Message Variable | |
138 | ![]() |
FIMSG - MSGV2 | Message Variable | |
139 | ![]() |
FIMSG - MSGV3 | Message Variable | |
140 | ![]() |
FIMSG - MSGV4 | Message Variable | |
141 | ![]() |
FKK042Z - FORMI | Payment medium format | |
142 | ![]() |
FKKOP - GPART | Business Partner Number | |
143 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
144 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
145 | ![]() |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
146 | ![]() |
INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
147 | ![]() |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
148 | ![]() |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
149 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
150 | ![]() |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
151 | ![]() |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
152 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
153 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
154 | ![]() |
REGUD - AUST1 | Issuer on the Form | |
155 | ![]() |
REGUD - AUST2 | Issuer on the Form | |
156 | ![]() |
REGUD - AUST3 | Issuer on the Form | |
157 | ![]() |
REGUD - AUSTO | Place of Issue | |
158 | ![]() |
REGUD - OBNKL | Bank Number of our Bank for OCRA Lines | |
159 | ![]() |
REGUD - OVBLN | Payment Document Number for OCRA Lines | |
160 | ![]() |
REGUD - OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | |
161 | ![]() |
REGUD - OZBKT | Account Number of Customer/Vendor for OCRA Line | |
162 | ![]() |
REGUD - UBANK | House Bank (Name and City) | |
163 | ![]() |
REGUD - UBNKA | Our Bank Name | |
164 | ![]() |
REGUD - UBORT | Our Bank City | |
165 | ![]() |
REGUD - UBRCH | Bank Branch | |
166 | ![]() |
REGUD - UBSTR | Our Bank Street | |
167 | ![]() |
REGUD - UIBAN | IBAN at our House Bank | |
168 | ![]() |
REGUD - ZBANK | Payee Bank (Name and City) | |
169 | ![]() |
REGUD - ZBNKA | Name of the Payee's Bank | |
170 | ![]() |
REGUD - ZBORT | City of the Payee's Bank | |
171 | ![]() |
REGUD - ZBRCH | Bank Branch | |
172 | ![]() |
REGUD - ZBSTR | Street of the Payee's Bank | |
173 | ![]() |
REGUD - ZIBAN | IBAN of the Payee | |
174 | ![]() |
REGUD - ZWELS | List of the Payment Methods to be Considered | |
175 | ![]() |
REGUH - BKREF | Reference specifications for bank details | |
176 | ![]() |
REGUH - HBKID | Short key for a house bank | |
177 | ![]() |
REGUH - HKTID | ID for account details | |
178 | ![]() |
REGUH - LAND1 | Country Key | |
179 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
180 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
181 | ![]() |
REGUH - TEXT | Text field | |
182 | ![]() |
REGUH - UBKNT | Our account number at the bank | |
183 | ![]() |
REGUH - UBKON | Bank control key at our bank | |
184 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
185 | ![]() |
REGUH - UBNKS | Bank country key | |
186 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
187 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
188 | ![]() |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
189 | ![]() |
REGUH - ZBNKL | Bank number of the payee's bank | |
190 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
191 | ![]() |
REGUH - ZBNKS | Country Key | |
192 | ![]() |
REGUH - ZBNKY | Bank key of the payee's bank | |
193 | ![]() |
REGUH - ZBUKR | Paying company code | |
194 | ![]() |
REGUP - DMBTR | Amount in local currency | |
195 | ![]() |
REGUP - MWSTS | Tax Amount in Local Currency | |
196 | ![]() |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
197 | ![]() |
REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
198 | ![]() |
REGUP - SHKZG | Debit/Credit Indicator | |
199 | ![]() |
REGUP - SKNTO | Cash discount amount in local currency | |
200 | ![]() |
REGUP - WAERS | Currency Key | |
201 | ![]() |
REGUP - WMWST | Tax amount in document currency | |
202 | ![]() |
REGUP - WRBTR | Amount in document currency | |
203 | ![]() |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
204 | ![]() |
REGUP - XREF1 | Business partner reference key | |
205 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
206 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
207 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
208 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
209 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
210 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
211 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
212 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
213 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
215 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
216 | ![]() |
T005 - INTCA | Country ISO code | |
217 | ![]() |
T005 - LAND1 | Country Key | |
218 | ![]() |
T005U - BEZEI | Description | |
219 | ![]() |
T012K - BUKRS | Company Code | |
220 | ![]() |
T012K - HBKID | Short key for a house bank | |
221 | ![]() |
T012K - HKTID | ID for account details | |
222 | ![]() |
T012K - REFZL | Reference Information | |
223 | ![]() |
T042E - AUST1 | Issuer on the Form | |
224 | ![]() |
T042E - AUST2 | Issuer on the Form | |
225 | ![]() |
T042E - AUST3 | Issuer on the Form | |
226 | ![]() |
T042E - AUSTO | Issuer on the Form | |
227 | ![]() |
T042E - ZBUKR | Paying company code | |
228 | ![]() |
T042E - ZLSCH | Payment method | |
229 | ![]() |
TCURC - ISOCD | ISO currency code | |
230 | ![]() |
TCURC - WAERS | Currency Key | |
231 | ![]() |
TFK042FE - AUST1 | Issuer Details on the Payment Medium | |
232 | ![]() |
TFK042FE - AUST2 | Issuer Details on the Payment Medium | |
233 | ![]() |
TFK042FE - AUST3 | Issuer Details on the Payment Medium | |
234 | ![]() |
TFK042FE - AUSTO | Issuer Details on the Payment Medium | |
235 | ![]() |
TFK042Z - FORMI | Payment medium format | |
236 | ![]() |
TINV_INV_DOC - DOC_TYPE | Document Type | |
237 | ![]() |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
238 | ![]() |
TINV_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
239 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
240 | ![]() |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
241 | ![]() |
TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
242 | ![]() |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
243 | ![]() |
TINV_INV_TRANSF - GPART | Business Partner Number | |
244 | ![]() |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
245 | ![]() |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document |