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 |
|---|---|---|---|---|
| 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 |