Table 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 |  Table |
/ISIDEX/E1VDEWAJT_1 | AJT Adjustment Details | |
| 2 | Table |
/ISIDEX/E1VDEWBGM_1 | BGM Beginning of Message | |
| 3 | Table |
/ISIDEX/E1VDEWCUX_1 | CUX Currencies | |
| 4 | Table |
/ISIDEX/E1VDEWDOC_1 | DOC Document/Message Details | |
| 5 | Table |
/ISIDEX/E1VDEWDTM_1 | DTM Date/Time/Period | |
| 6 | Table |
/ISIDEX/E1VDEWDTM_2 | DTM Date/Time/Period | |
| 7 | Table |
/ISIDEX/E1VDEWFII_1 | FII Financial Institution Information | |
| 8 | Table |
/ISIDEX/E1VDEWFTX_2 | FTX Text Format | |
| 9 | Table |
/ISIDEX/E1VDEWMOA_1 | MOA Monetary Amount | |
| 10 | Table |
/ISIDEX/E1VDEWMOA_5 | MOA Monetary Amount | |
| 11 | Table |
/ISIDEX/E1VDEWNAD_4 | NAD Name and Address | |
| 12 | Table |
/ISIDEX/E1VDEWRFF_7 | RFF Reference | |
| 13 | Table |
/ISIDEX/E1VDEWUNB_1 | Header Segment Usage Data | |
| 14 | Table |
/ISIDEX/E1VDEWUNH_1 | UNH Message Header | |
| 15 | Table |
/ISIDEX/E1VDEWUNS_1 | UNS Section Control | |
| 16 | Table |
/ISIDEX/E1VDEWUNT_1 | UNT Message Trailer | |
| 17 | Table |
/ISIDEX/E1VDEWUNZ_1 | End Segment Usage Data | |
| 18 | Table |
BNKA | Bank master record | |
| 19 | Table |
E1EDKA1 | IDoc: Document Header Partner Information | |
| 20 | Table |
E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | |
| 21 | Table |
EDIDC | Control record (IDoc) | |
| 22 | Table |
EDIDD | Data record (IDoc) | |
| 23 | Table |
FEDICUS | FI EDI Control for Calling Customer Functions per Segment | |
| 24 | Table |
FIMSG | FI Messages | |
| 25 | Table |
REGUD | Form print transfer data | |
| 26 | Table |
REGUH | Settlement data from payment program | |
| 27 | Table |
REGUP | Processed items from payment program | |
| 28 | Table |
REGUT | TemSe - Administration Data | |
| 29 | Table |
RS38L | Screen fields of the Transaction UNIT | |
| 30 | Table |
SADR | Address Management: Company Data | |
| 31 | Table |
T001 | Company Codes | |
| 32 | Table |
T005 | Countries | |
| 33 | Table |
T012 | House Banks | |
| 34 | Table |
T012K | House Bank Accounts | |
| 35 | Table |
TCURC | Currency Codes | |
| 36 | Table |
TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | |
| 37 | Table |
TINV_INV_DOC | Billing Doc. Data | |
| 38 | Table |
TINV_INV_LINE_A | Payment Advice Line |
