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