Table 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/E1VDEWAJT_1 | AJT Adjustment Details | ||
| 2 | /ISIDEX/E1VDEWBGM_1 | BGM Beginning of Message | ||
| 3 | /ISIDEX/E1VDEWCUX_1 | CUX Currencies | ||
| 4 | /ISIDEX/E1VDEWDOC_1 | DOC Document/Message Details | ||
| 5 | /ISIDEX/E1VDEWDTM_1 | DTM Date/Time/Period | ||
| 6 | /ISIDEX/E1VDEWDTM_2 | DTM Date/Time/Period | ||
| 7 | /ISIDEX/E1VDEWFII_1 | FII Financial Institution Information | ||
| 8 | /ISIDEX/E1VDEWMOA_1 | MOA Monetary Amount | ||
| 9 | /ISIDEX/E1VDEWMOA_5 | MOA Monetary Amount | ||
| 10 | /ISIDEX/E1VDEWNAD_4 | NAD Name and Address | ||
| 11 | /ISIDEX/E1VDEWRFF_7 | RFF Reference | ||
| 12 | /ISIDEX/E1VDEWUNS_1 | UNS Section Control | ||
| 13 | /ISIDEX/E1VDEWUNT_1 | UNT Message Trailer | ||
| 14 | ADDR1_SEL | Address selection parameter | ||
| 15 | ADDR1_VAL | Address return structure | ||
| 16 | ADRG | Assignment of Addresses to Other Address Groups (BAS) | ||
| 17 | ADTLX | Telex Number Data Transfer Structure (Bus. Addr. Services) | ||
| 18 | ADTTX | Teletex Number Data Transfer Structure (BAS) | ||
| 19 | BNKA | Bank master record | ||
| 20 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 21 | E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | ||
| 22 | EDIDC | Control record (IDoc) | ||
| 23 | EDIDD | Data record (IDoc) | ||
| 24 | EMSG_MSG | Int. Structure for Macros | ||
| 25 | ESERVPROV | Service provider | ||
| 26 | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | ||
| 27 | REGUD | Form print transfer data | ||
| 28 | REGUH | Settlement data from payment program | ||
| 29 | SADR | Address Management: Company Data | ||
| 30 | T001 | Company Codes | ||
| 31 | T002 | Language Keys (Component BC-I18) | ||
| 32 | T005 | Countries | ||
| 33 | T012 | House Banks | ||
| 34 | T012K | House Bank Accounts | ||
| 35 | TCURC | Currency Codes | ||
| 36 | TINV_INV_DOC | Billing Doc. Data | ||
| 37 | TINV_INV_LINE_A | Payment Advice Line | ||
| 38 | VTINV_DOCTYPE | Generated Table for View |