Table/Structure Field list used by SAP ABAP Program LFBQ1_NF0C (EDI-REMADV, Anfangsbuchstabe >>>> C <<<<)
SAP ABAP Program
LFBQ1_NF0C (EDI-REMADV, Anfangsbuchstabe >>>> C <<<<) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
2 | ![]() |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
3 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
4 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
5 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
6 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
7 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
8 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
9 | ![]() |
E1EDP03 - DATUM | Date | |
10 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
11 | ![]() |
E1IDB02 - FIIBLAND | Bank Country | |
12 | ![]() |
E1IDB02 - FIIQUALI | Type of Bank Details | |
13 | ![]() |
E1IDB02 - FIIKWAER | Account Currency | |
14 | ![]() |
E1IDB02 - FIIKONTO | Account Number | |
15 | ![]() |
E1IDB02 - FIIBKUKN | Bank ID | |
16 | ![]() |
E1IDB02 - FIIBKUCD | Bank ID Type | |
17 | ![]() |
E1IDB02 - FIIBKENN | Bank ID | |
18 | ![]() |
E1IDB02 - FIIBKCDE | Bank ID Type | |
19 | ![]() |
E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | |
20 | ![]() |
E1IDKU1 - BGMLEV | Coded Message Type (Confirmation, Reversal, Original...) | |
21 | ![]() |
E1IDKU1 - BGMREF | Message Reference Number | |
22 | ![]() |
E1IDKU1 - BGMTYP | Document Type | |
23 | ![]() |
E1IDKU2 - BUSZEB | Payment Level (between Two Companies/within One) | |
24 | ![]() |
E1IDKU5 - MOABETR | Amount | |
25 | ![]() |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
26 | ![]() |
E1IDLU5 - MOAQUAL | Qualifier for the Amount | |
27 | ![]() |
E1IDLU5 - MOABETR | Amount | |
28 | ![]() |
E1IDPU2 - AJTGRUND | Reason for Deduction | |
29 | ![]() |
E1IDPU3 - DLIZEIQU | Indicator: Item Will Be Paid/Will Not Be Paid | |
30 | ![]() |
E1IDPU5 - MOABETR | Amount | |
31 | ![]() |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
32 | ![]() |
E1IDT01 - TXTVW | Text ID | |
33 | ![]() |
E1IDT02 - TXTSP | Language | |
34 | ![]() |
E1IDT02 - TXTVW | Text ID | |
35 | ![]() |
E1IDUU2 - AJTGRUND | Reason for Deduction | |
36 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
37 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
38 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
39 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
40 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
41 | ![]() |
IBKK_BKKRS - BANKL | Bank Keys | |
42 | ![]() |
IBKK_BKKRS - BANKS | Bank country key | |
43 | ![]() |
REGUD - CHECT | Number of the Last Check Printed | |
44 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
45 | ![]() |
T001 - WAERS | Currency Key | |
46 | ![]() |
T012 - BANKL | Bank Keys | |
47 | ![]() |
T012 - BANKS | Bank country key | |
48 | ![]() |
T100 - ARBGB | Application Area | |
49 | ![]() |
TBKK01 - BKKRS | Bank Area | |
50 | ![]() |
TCURC - ISOCD | ISO currency code | |
51 | ![]() |
TCURC - WAERS | Currency Key | |
52 | ![]() |
TEDS1 - STATUS | Status of IDoc |