Table/Structure Field list used by SAP ABAP Program /ISIDEX/LEE_REMADV_V20F03 (Avis im REMADV-Format)
SAP ABAP Program
/ISIDEX/LEE_REMADV_V20F03 (Avis im REMADV-Format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISIDEX/E1VDEWBGM_1 - DOCUMENTFUNC | /ISIDEX/E1VDEWBGM_1-DOCUMENTFUNC | ||
| 2 | /ISIDEX/E1VDEWBGM_1 - DOCUMENTNUMBER | /ISIDEX/E1VDEWBGM_1-DOCUMENTNUMBER | ||
| 3 | /ISIDEX/E1VDEWBGM_1 - FULLNAME | /ISIDEX/E1VDEWBGM_1-FULLNAME | ||
| 4 | /ISIDEX/E1VDEWBGM_1 - NAME | /ISIDEX/E1VDEWBGM_1-NAME | ||
| 5 | /ISIDEX/E1VDEWCUX_1 - CURRENCY_DETAILS_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_DETAILS_1 | ||
| 6 | /ISIDEX/E1VDEWCUX_1 - CURRENCY_ID_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_ID_1 | ||
| 7 | /ISIDEX/E1VDEWCUX_1 - CURRENCY_QUALIFIER_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_QUALIFIER_1 | ||
| 8 | /ISIDEX/E1VDEWDOC_1 - DETAILS_NUMBER | /ISIDEX/E1VDEWDOC_1-DETAILS_NUMBER | ||
| 9 | /ISIDEX/E1VDEWDOC_1 - NAME_CODE | /ISIDEX/E1VDEWDOC_1-NAME_CODE | ||
| 10 | /ISIDEX/E1VDEWDTM_1 - DATUM | /ISIDEX/E1VDEWDTM_1-DATUM | ||
| 11 | /ISIDEX/E1VDEWDTM_1 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_1-DATUMQUALIFIER | ||
| 12 | /ISIDEX/E1VDEWDTM_1 - FORMAT | /ISIDEX/E1VDEWDTM_1-FORMAT | ||
| 13 | /ISIDEX/E1VDEWDTM_2 - DATUM | /ISIDEX/E1VDEWDTM_2-DATUM | ||
| 14 | /ISIDEX/E1VDEWDTM_2 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_2-DATUMQUALIFIER | ||
| 15 | /ISIDEX/E1VDEWDTM_2 - FORMAT | /ISIDEX/E1VDEWDTM_2-FORMAT | ||
| 16 | /ISIDEX/E1VDEWFII_1 - ACCOUNT_CURRENCY | /ISIDEX/E1VDEWFII_1-ACCOUNT_CURRENCY | ||
| 17 | /ISIDEX/E1VDEWFII_1 - ACCOUNT_HOLDER_1 | /ISIDEX/E1VDEWFII_1-ACCOUNT_HOLDER_1 | ||
| 18 | /ISIDEX/E1VDEWFII_1 - ACCOUNT_HOLDER_2 | /ISIDEX/E1VDEWFII_1-ACCOUNT_HOLDER_2 | ||
| 19 | /ISIDEX/E1VDEWFII_1 - ACCOUNT_NUMBER | /ISIDEX/E1VDEWFII_1-ACCOUNT_NUMBER | ||
| 20 | /ISIDEX/E1VDEWFII_1 - BANK_BRANCH_PLACE | /ISIDEX/E1VDEWFII_1-BANK_BRANCH_PLACE | ||
| 21 | /ISIDEX/E1VDEWFII_1 - BANK_CODE_LIST_1 | /ISIDEX/E1VDEWFII_1-BANK_CODE_LIST_1 | ||
| 22 | /ISIDEX/E1VDEWFII_1 - BANK_ID | /ISIDEX/E1VDEWFII_1-BANK_ID | ||
| 23 | /ISIDEX/E1VDEWFII_1 - BANK_NAME | /ISIDEX/E1VDEWFII_1-BANK_NAME | ||
| 24 | /ISIDEX/E1VDEWFII_1 - BANK_RESP_AGENCY_1 | /ISIDEX/E1VDEWFII_1-BANK_RESP_AGENCY_1 | ||
| 25 | /ISIDEX/E1VDEWFII_1 - COUNTRY | /ISIDEX/E1VDEWFII_1-COUNTRY | ||
| 26 | /ISIDEX/E1VDEWFII_1 - PARTY_ID | /ISIDEX/E1VDEWFII_1-PARTY_ID | ||
| 27 | /ISIDEX/E1VDEWMOA_1 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_1-CURRENCY_ID | ||
| 28 | /ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_TYPE | ||
| 29 | /ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_VALUE | ||
| 30 | /ISIDEX/E1VDEWMOA_5 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_5-MONETARY_AMOUNT_TYPE | ||
| 31 | /ISIDEX/E1VDEWMOA_5 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_5-MONETARY_AMOUNT_VALUE | ||
| 32 | /ISIDEX/E1VDEWNAD_4 - ACTION | /ISIDEX/E1VDEWNAD_4-ACTION | ||
| 33 | /ISIDEX/E1VDEWNAD_4 - CITY | /ISIDEX/E1VDEWNAD_4-CITY | ||
| 34 | /ISIDEX/E1VDEWNAD_4 - CODELISTAGENCY | /ISIDEX/E1VDEWNAD_4-CODELISTAGENCY | ||
| 35 | /ISIDEX/E1VDEWNAD_4 - COUNTRY | /ISIDEX/E1VDEWNAD_4-COUNTRY | ||
| 36 | /ISIDEX/E1VDEWNAD_4 - PARTNER | /ISIDEX/E1VDEWNAD_4-PARTNER | ||
| 37 | /ISIDEX/E1VDEWNAD_4 - PARTNERNAME1 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME1 | ||
| 38 | /ISIDEX/E1VDEWNAD_4 - PARTNERNAME2 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME2 | ||
| 39 | /ISIDEX/E1VDEWNAD_4 - PARTNERNAME3 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME3 | ||
| 40 | /ISIDEX/E1VDEWNAD_4 - PARTNERNAME4 | /ISIDEX/E1VDEWNAD_4-PARTNERNAME4 | ||
| 41 | /ISIDEX/E1VDEWNAD_4 - REGION | /ISIDEX/E1VDEWNAD_4-REGION | ||
| 42 | /ISIDEX/E1VDEWNAD_4 - STREET1 | /ISIDEX/E1VDEWNAD_4-STREET1 | ||
| 43 | /ISIDEX/E1VDEWNAD_4 - STREET2 | /ISIDEX/E1VDEWNAD_4-STREET2 | ||
| 44 | /ISIDEX/E1VDEWNAD_4 - STREET3 | /ISIDEX/E1VDEWNAD_4-STREET3 | ||
| 45 | /ISIDEX/E1VDEWNAD_4 - ZIPCODE | /ISIDEX/E1VDEWNAD_4-ZIPCODE | ||
| 46 | /ISIDEX/E1VDEWRFF_7 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_7-REFERENCENUMBER | ||
| 47 | /ISIDEX/E1VDEWRFF_7 - REFERENCEQUALIFIER | /ISIDEX/E1VDEWRFF_7-REFERENCEQUALIFIER | ||
| 48 | /ISIDEX/E1VDEWUNS_1 - SECTION_ID | /ISIDEX/E1VDEWUNS_1-SECTION_ID | ||
| 49 | /ISIDEX/E1VDEWUNT_1 - NUMSEG | /ISIDEX/E1VDEWUNT_1-NUMSEG | ||
| 50 | /ISIDEX/E1VDEWUNT_1 - REFNUM | /ISIDEX/E1VDEWUNT_1-REFNUM | ||
| 51 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 52 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 53 | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 54 | ADTLX - TLX_NUMBER | Telex number | ||
| 55 | ADTTX - TTX_NUMBER | Teletex number | ||
| 56 | BNKA - ADRNR | Address number | ||
| 57 | BNKA - BANKA | Name of bank | ||
| 58 | BNKA - BANKL | Bank Keys | ||
| 59 | BNKA - BANKS | Bank country key | ||
| 60 | BNKA - BNKLZ | Bank number | ||
| 61 | BNKA - BRNCH | Bank Branch | ||
| 62 | BNKA - ORT01 | City | ||
| 63 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 64 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 65 | E1EDKA1 - ANRED | Form of Address | ||
| 66 | E1EDKA1 - BNAME | IDoc user name | ||
| 67 | E1EDKA1 - COUNC | County code | ||
| 68 | E1EDKA1 - ILNNR | Character field, length 70 | ||
| 69 | E1EDKA1 - KNREF | Customer description of partner (plant, storage location) | ||
| 70 | E1EDKA1 - LAND1 | Country Key | ||
| 71 | E1EDKA1 - LIFNR | Vendor number at customer location | ||
| 72 | E1EDKA1 - NAME1 | Name 1 | ||
| 73 | E1EDKA1 - NAME2 | Name 2 | ||
| 74 | E1EDKA1 - NAME3 | Name 3 | ||
| 75 | E1EDKA1 - NAME4 | Name 4 | ||
| 76 | E1EDKA1 - ORGTX | IDoc organization code text | ||
| 77 | E1EDKA1 - ORT01 | City | ||
| 78 | E1EDKA1 - ORT02 | District | ||
| 79 | E1EDKA1 - PAGRU | IDoc group code | ||
| 80 | E1EDKA1 - PAORG | IDOC organization code | ||
| 81 | E1EDKA1 - PARNR | Contact person's number (not personnel number) | ||
| 82 | E1EDKA1 - PARTN | Partner number | ||
| 83 | E1EDKA1 - PERNR | Contact person's personnel number | ||
| 84 | E1EDKA1 - PFACH | PO Box | ||
| 85 | E1EDKA1 - PFORT | E1EDKA1-PFORT | ||
| 86 | E1EDKA1 - PSTLZ | Postal code | ||
| 87 | E1EDKA1 - REGIO | Region | ||
| 88 | E1EDKA1 - STRAS | Street and house number 1 | ||
| 89 | E1EDKA1 - STRS2 | Street and house number 2 | ||
| 90 | E1EDKA1 - TITLE | E1EDKA1-TITLE | ||
| 91 | E1IDB02 - COMNART1 | Type of Communication Number | ||
| 92 | E1IDB02 - COMNART2 | Type of Communication Number | ||
| 93 | E1IDB02 - COMNUMM1 | Communication Number | ||
| 94 | E1IDB02 - COMNUMM2 | Communication Number | ||
| 95 | E1IDB02 - CTABNAME | Contact Person/Department | ||
| 96 | E1IDB02 - FIIBKCDE | Bank ID Type | ||
| 97 | E1IDB02 - FIIBKENN | Bank ID | ||
| 98 | E1IDB02 - FIIBKNAM | Bank Name | ||
| 99 | E1IDB02 - FIIBKONT | Bank Control Key | ||
| 100 | E1IDB02 - FIIBKORT | Bank City | ||
| 101 | E1IDB02 - FIIBKUCD | Bank ID Type | ||
| 102 | E1IDB02 - FIIBKUKN | Bank ID | ||
| 103 | E1IDB02 - FIIBLAND | Bank Country | ||
| 104 | E1IDB02 - FIIBRANCH | E1IDB02-FIIBRANCH | ||
| 105 | E1IDB02 - FIIKNAM2 | Account Holder - 2nd Line | ||
| 106 | E1IDB02 - FIIKNAME | Account Holder | ||
| 107 | E1IDB02 - FIIKONTO | Account Number | ||
| 108 | E1IDB02 - FIIKWAER | Account Currency | ||
| 109 | E1IDB02 - FIIQUALI | Type of Bank Details | ||
| 110 | E1IDB02 - FIIXPGRO | Post Office Bank Current Account | ||
| 111 | EDIDC - MESTYP | Message Type | ||
| 112 | EDIDD - SDATA | Application data | ||
| 113 | EDIDD - SEGNAM | Segment type | ||
| 114 | EMSG_GEN - MSGTY | Message type | ||
| 115 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 116 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 117 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 118 | EMSG_MSG - MSGID | Message Class | ||
| 119 | EMSG_MSG - MSGNO | Message Number | ||
| 120 | EMSG_MSG - MSGTY | Message Type | ||
| 121 | ESERVPROV - EXTERNALID | External Number | ||
| 122 | ESERVPROV - EXTERNALIDTYP | Category of External Number | ||
| 123 | FIMSG - MSGID | Message Class | ||
| 124 | FIMSG - MSGNO | Message Number | ||
| 125 | FIMSG - MSGTY | Message Type | ||
| 126 | FIMSG - MSGV1 | Message Variable | ||
| 127 | FIMSG - MSGV2 | Message Variable | ||
| 128 | FIMSG - MSGV3 | Message Variable | ||
| 129 | FIMSG - MSGV4 | Message Variable | ||
| 130 | INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | ||
| 131 | REGUD - AUST1 | Issuer on the Form | ||
| 132 | REGUD - AUSTO | Place of Issue | ||
| 133 | REGUD - UBNKA | Our Bank Name | ||
| 134 | REGUD - UBORT | Our Bank City | ||
| 135 | REGUD - UBRCH | Bank Branch | ||
| 136 | REGUD - UIBAN | IBAN at our House Bank | ||
| 137 | REGUD - WNETT | Net Amount in Foreign Currency with +/- Signs | ||
| 138 | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 139 | REGUD - ZBNKA | Name of the Payee's Bank | ||
| 140 | REGUD - ZBORT | City of the Payee's Bank | ||
| 141 | REGUD - ZBRCH | Bank Branch | ||
| 142 | REGUD - ZIBAN | IBAN of the Payee | ||
| 143 | REGUH - BKREF | Reference specifications for bank details | ||
| 144 | REGUH - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 145 | REGUH - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 146 | REGUH - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 147 | REGUH - BTZNR | Assignment of Transfers | ||
| 148 | REGUH - CRVAL | Value Date at Payee's Bank | ||
| 149 | REGUH - HBKID | Short key for a house bank | ||
| 150 | REGUH - HKTID | ID for account details | ||
| 151 | REGUH - KOINH | Account Holder Name | ||
| 152 | REGUH - LAUFI | Additional Identification | ||
| 153 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 154 | REGUH - PERNR | Personnel Number | ||
| 155 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 156 | REGUH - SEQNR | Sequence Number | ||
| 157 | REGUH - TEXT | Text field | ||
| 158 | REGUH - UBNKL | Bank number of our bank | ||
| 159 | REGUH - UBNKS | Bank country key | ||
| 160 | REGUH - UBNKY | Bank key of our bank | ||
| 161 | REGUH - VALUT | Fixed Value Date | ||
| 162 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 163 | REGUH - WAERS | Currency Key | ||
| 164 | REGUH - WEFAE | Bill of Exchange Due Date | ||
| 165 | REGUH - ZALDT | Posting date of the payment document | ||
| 166 | REGUH - ZBKON | Bank Control Key of the Payee's Bank | ||
| 167 | REGUH - ZBNKL | Bank number of the payee's bank | ||
| 168 | REGUH - ZBNKN | Bank account number of the payee | ||
| 169 | REGUH - ZBNKS | Country Key | ||
| 170 | REGUH - ZBNKY | Bank key of the payee's bank | ||
| 171 | REGUH - ZBUKR | Paying company code | ||
| 172 | REGUH - ZLAND | Country Key | ||
| 173 | REGUH - ZSWIF | SWIFT/BIC for International Payments | ||
| 174 | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 175 | REGUP - SHKZG | Debit/Credit Indicator | ||
| 176 | REGUP - WMWST | Tax amount in document currency | ||
| 177 | REGUP - WRBTR | Amount in document currency | ||
| 178 | REGUP - WSKTO | Cash Discount Amount in Document Currency | ||
| 179 | REGUP - XANET | Indicator: Down Payment in Net Procedure? | ||
| 180 | REGUP - XBLNR | Reference Document Number | ||
| 181 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | ||
| 182 | SADR - PSTLZ | Postal code | ||
| 183 | SADR - TELF1 | Addresses: telephone no. | ||
| 184 | SADR - TELFX | Fax number | ||
| 185 | SADR - TELTX | Teletex number | ||
| 186 | SADR - TELX1 | Telex number | ||
| 187 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 188 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 189 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 192 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | T001 - ADRNR | Address | ||
| 199 | T001 - BUKRS | Company Code | ||
| 200 | T001 - LAND1 | Country Key | ||
| 201 | T002 - LAISO | 2-Character SAP Language Code | ||
| 202 | T002 - SPRAS | Language Key | ||
| 203 | T005 - INTCA | Country ISO code | ||
| 204 | T012 - BUKRS | Company Code | ||
| 205 | T012 - HBKID | Short key for a house bank | ||
| 206 | T012 - NAME1 | Name of contact person | ||
| 207 | T012 - TELF1 | First telephone number | ||
| 208 | T012K - BANKN | Bank account number | ||
| 209 | T012K - BKONT | Bank Control Key | ||
| 210 | T012K - BUKRS | Company Code | ||
| 211 | T012K - HBKID | Short key for a house bank | ||
| 212 | T012K - HKTID | ID for account details | ||
| 213 | T012K - REFZL | Reference Information | ||
| 214 | T012K - WAERS | Currency Key | ||
| 215 | TCURC - ISOCD | ISO currency code | ||
| 216 | TCURC - WAERS | Currency Key | ||
| 217 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 218 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 219 | TINV_INV_LINE_A - OWN_INVOICE_NO | Internal Document Number | ||
| 220 | VTINV_DOCTYPE - DOC_CATEGORY | Document Category | ||
| 221 | VTINV_DOCTYPE - DOC_TYPE | Document Type |