Data Element list used by SAP ABAP Program /ISIDEX/LEE_REMADV_V20TOP (/ISIDEX/LEE_REMADV_V20TOP)
SAP ABAP Program 
/ISIDEX/LEE_REMADV_V20TOP (/ISIDEX/LEE_REMADV_V20TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 4 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 5 | Data Element |
EDIF1004_A | Message Number | |
| 6 | Data Element |
EDI_BELNR | IDOC document number | |
| 7 | Data Element |
EDI_IDOCTP | Basic type | |
| 8 | Data Element |
EDI_MESTYP | Message Type | |
| 9 | Data Element |
EDI_RCVPRT | Partner Type of Receiver | |
| 10 | Data Element |
INT_UI | Internal key for point of delivery | |
| 11 | Data Element |
INV_AVISTYPE | ID for REMADV IDoc Processing | |
| 12 | Data Element |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
| 13 | Data Element |
INV_DOC_TYPE | Document Type | |
| 14 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 15 | Data Element |
INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
| 16 | Data Element |
SERVICE_PROV | Service Provider | |
| 17 | Data Element |
SYTABIX | Row Index of Internal Tables |
