Table/Structure Field list used by SAP ABAP Program LFBQ1_NF0E (EDI-REMADV, Anfangsbuchstabe >>>> E <<<<)
SAP ABAP Program LFBQ1_NF0E (EDI-REMADV, Anfangsbuchstabe >>>> E <<<<) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIK - KONTO | Account Number | |
2 | Table/Structure Field | BKKPOGISL - REFNO | Reference no. | |
3 | Table/Structure Field | BKKPOHD - BKKRS | Bank Area | |
4 | Table/Structure Field | BKKPOHD - REFNO_CR | Reference Number of Creation | |
5 | Table/Structure Field | BKKPOIT - ACNUM_EXT | Account number for current account | |
6 | Table/Structure Field | BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
7 | Table/Structure Field | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
8 | Table/Structure Field | BKKPOIT - BANKL | Bank Keys | |
9 | Table/Structure Field | BKKPOIT - BANKS | Bank country key | |
10 | Table/Structure Field | BKKPOIT - BKKRS | Bank Area | |
11 | Table/Structure Field | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
12 | Table/Structure Field | BKKPOIT - BUPA_NO | Business Partner Account Holder | |
13 | Table/Structure Field | BKKPOIT - DATE_VALUE | Value date | |
14 | Table/Structure Field | BKKPOIT - EXCHNGRATE | Exchange Rate | |
15 | Table/Structure Field | BKKPOIT - TCUR | Transaction Currency | |
16 | Table/Structure Field | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
17 | Table/Structure Field | BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | |
18 | Table/Structure Field | BKKPOREFL - REFNO | Reference no. | |
19 | Table/Structure Field | BKKPOREFL - REFPO | Text line | |
20 | Table/Structure Field | BKKPOREFL - TXTSP | Language | |
21 | Table/Structure Field | BKKPOREFL - TXTVW | Text ID | |
22 | Table/Structure Field | BSEG - MENGE | Quantity | |
23 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
24 | Table/Structure Field | E1EDK02 - BELNR | IDOC document number | |
25 | Table/Structure Field | E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
26 | Table/Structure Field | E1EDK03 - DATUM | IDOC: Date | |
27 | Table/Structure Field | E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
28 | Table/Structure Field | E1EDK12 - BELNR | E1EDK12-BELNR | |
29 | Table/Structure Field | E1EDK12 - QUALF | E1EDK12-QUALF | |
30 | Table/Structure Field | E1EDK14 - ORGID | IDOC organization | |
31 | Table/Structure Field | E1EDK14 - QUALF | IDOC Qualifier Organization | |
32 | Table/Structure Field | E1EDKA1 - ANRED | Form of Address | |
33 | Table/Structure Field | E1EDKA1 - LAND1 | Country Key | |
34 | Table/Structure Field | E1EDKA1 - NAME1 | Name 1 | |
35 | Table/Structure Field | E1EDKA1 - NAME2 | Name 2 | |
36 | Table/Structure Field | E1EDKA1 - NAME3 | Name 3 | |
37 | Table/Structure Field | E1EDKA1 - NAME4 | Name 4 | |
38 | Table/Structure Field | E1EDKA1 - ORT01 | City | |
39 | Table/Structure Field | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
40 | Table/Structure Field | E1EDKA1 - PFACH | PO Box | |
41 | Table/Structure Field | E1EDKA1 - PSTL2 | P.O. Box postal code | |
42 | Table/Structure Field | E1EDKA1 - PSTLZ | Postal code | |
43 | Table/Structure Field | E1EDKA1 - REGIO | Region | |
44 | Table/Structure Field | E1EDKA1 - SPRAS | Language key | |
45 | Table/Structure Field | E1EDKA1 - STRAS | Street and house number 1 | |
46 | Table/Structure Field | E1EDKA1 - TELF1 | 1st telephone number of contact person | |
47 | Table/Structure Field | E1EDKA1 - TELFX | Fax number | |
48 | Table/Structure Field | E1EDP02 - BELNR | IDOC document number | |
49 | Table/Structure Field | E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
50 | Table/Structure Field | E1EDP03 - DATUM | Date | |
51 | Table/Structure Field | E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
52 | Table/Structure Field | E1IDB02 - FIIBKCDE | Bank ID Type | |
53 | Table/Structure Field | E1IDB02 - FIIBKENN | Bank ID | |
54 | Table/Structure Field | E1IDB02 - FIIBKONT | Bank Control Key | |
55 | Table/Structure Field | E1IDB02 - FIIBKUCD | Bank ID Type | |
56 | Table/Structure Field | E1IDB02 - FIIBKUKN | Bank ID | |
57 | Table/Structure Field | E1IDB02 - FIIBLAND | Bank Country | |
58 | Table/Structure Field | E1IDB02 - FIIKNAME | Account Holder | |
59 | Table/Structure Field | E1IDB02 - FIIKONTO | Account Number | |
60 | Table/Structure Field | E1IDB02 - FIIQUALI | Type of Bank Details | |
61 | Table/Structure Field | E1IDBL2 - FIIBKCDE | E1IDBL2-FIIBKCDE | |
62 | Table/Structure Field | E1IDBL2 - FIIBKENN | E1IDBL2-FIIBKENN | |
63 | Table/Structure Field | E1IDBL2 - FIIBKONT | E1IDBL2-FIIBKONT | |
64 | Table/Structure Field | E1IDBL2 - FIIBKUCD | E1IDBL2-FIIBKUCD | |
65 | Table/Structure Field | E1IDBL2 - FIIBKUKN | E1IDBL2-FIIBKUKN | |
66 | Table/Structure Field | E1IDBL2 - FIIBLAND | E1IDBL2-FIIBLAND | |
67 | Table/Structure Field | E1IDBL2 - FIIKONTO | E1IDBL2-FIIKONTO | |
68 | Table/Structure Field | E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | |
69 | Table/Structure Field | E1IDBW1 - INPBESWE | Instruction Key | |
70 | Table/Structure Field | E1IDBW1 - INPWEEMP | Instruction Recipient | |
71 | Table/Structure Field | E1IDBW1 - INPWTXT2 | User-Defined Instruction Text | |
72 | Table/Structure Field | E1IDKU1 - BGMREF | Message Reference Number | |
73 | Table/Structure Field | E1IDKU1 - BGMTYP | Document Type | |
74 | Table/Structure Field | E1IDKU3 - PAIRZAWE | Payment Method for This Payment | |
75 | Table/Structure Field | E1IDKU3 - PAIUZAWE | Payment method supplement | |
76 | Table/Structure Field | E1IDKU5 - CUXKURS | Rate for Currency Translations | |
77 | Table/Structure Field | E1IDKU5 - CUXWAERZ | Currency | |
78 | Table/Structure Field | E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
79 | Table/Structure Field | E1IDLU5 - MOABETR | Amount | |
80 | Table/Structure Field | E1IDLU5 - MOAQUAL | Qualifier for the Amount | |
81 | Table/Structure Field | E1IDPU1 - DOCNAME | Coded Message Name | |
82 | Table/Structure Field | E1IDPU5 - CUXWAERZ | Currency | |
83 | Table/Structure Field | E1IDPU5 - MOABETR | Amount | |
84 | Table/Structure Field | E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
85 | Table/Structure Field | E1IDT01 - TXT01 | Text line | |
86 | Table/Structure Field | E1IDT01 - TXT02 | Text line | |
87 | Table/Structure Field | E1IDT01 - TXTSP | Language | |
88 | Table/Structure Field | E1IDT01 - TXTVW | Text ID | |
89 | Table/Structure Field | EDIDC - DOCTYP | IDoc Type | |
90 | Table/Structure Field | EDIDC - IDOCTP | Basic type | |
91 | Table/Structure Field | EDIDC - MESTYP | Message Type | |
92 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
93 | Table/Structure Field | EDILOGADR - APPLIC | Application code (MM, SD, etc.) | |
94 | Table/Structure Field | EDILOGADR - DESTIN | Destination in SAP system | |
95 | Table/Structure Field | EDILOGADR - LOGADR | Logical address | |
96 | Table/Structure Field | IBKK42 - ACNUM_EXT | Account number for current account | |
97 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
98 | Table/Structure Field | IBKKPOGISL - REFNO | Reference no. | |
99 | Table/Structure Field | IBKKPOHD - BKKRS | Bank Area | |
100 | Table/Structure Field | IBKKPOHD - REFNO_CR | Reference Number of Creation | |
101 | Table/Structure Field | IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
102 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - BLDAT | Document Date in Document | |
103 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - DEDUAMNTP | Deductions in Payment Currency | |
104 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - KIDNO | Payment Reference | |
105 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - LANDL | Supplying Country | |
106 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - LZBKZ | State central bank indicator | |
107 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - PACUR | Payment Request Currency Key | |
108 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - PAMTF | Payment Request Amount in Payment Currency | |
109 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - SGTXT | Item Text | |
110 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - SHKZG | Debit/Credit Indicator | |
111 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - WAERS | Currency Key of the Invoice | |
112 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - WRBTR | Amount in document currency | |
113 | Table/Structure Field | IHC_STR_PAYRQ_AVIS_INFO - XBLNR | Reference Document Number | |
114 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
115 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
116 | Table/Structure Field | PAYRQ - ANRED | Title | |
117 | Table/Structure Field | PAYRQ - BKON1 | Bank Control Key | |
118 | Table/Structure Field | PAYRQ - BKON2 | Bank Control Key | |
119 | Table/Structure Field | PAYRQ - BKON3 | Bank Control Key | |
120 | Table/Structure Field | PAYRQ - BKREF | Reference specifications for bank details | |
121 | Table/Structure Field | PAYRQ - BNKL1 | Bank Keys | |
122 | Table/Structure Field | PAYRQ - BNKL2 | Bank Keys | |
123 | Table/Structure Field | PAYRQ - BNKL3 | Bank Keys | |
124 | Table/Structure Field | PAYRQ - BNKN1 | Bank account number | |
125 | Table/Structure Field | PAYRQ - BNKN2 | Bank account number | |
126 | Table/Structure Field | PAYRQ - BNKN3 | Bank account number | |
127 | Table/Structure Field | PAYRQ - BNKS1 | Bank country key | |
128 | Table/Structure Field | PAYRQ - BNKS2 | Bank country key | |
129 | Table/Structure Field | PAYRQ - BNKS3 | Bank country key | |
130 | Table/Structure Field | PAYRQ - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
131 | Table/Structure Field | PAYRQ - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | |
132 | Table/Structure Field | PAYRQ - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | |
133 | Table/Structure Field | PAYRQ - DTWS1 | Instruction key 1 | |
134 | Table/Structure Field | PAYRQ - DTWS2 | Instruction key 2 | |
135 | Table/Structure Field | PAYRQ - DTWS3 | Instruction key 3 | |
136 | Table/Structure Field | PAYRQ - DTWS4 | Instruction key 4 | |
137 | Table/Structure Field | PAYRQ - KOINH | Account Holder Name | |
138 | Table/Structure Field | PAYRQ - LAND1 | Country Key | |
139 | Table/Structure Field | PAYRQ - NAME1 | Name 1 | |
140 | Table/Structure Field | PAYRQ - NAME2 | Name 2 | |
141 | Table/Structure Field | PAYRQ - NAME3 | Name 3 | |
142 | Table/Structure Field | PAYRQ - NAME4 | Name 4 | |
143 | Table/Structure Field | PAYRQ - ORT01 | City | |
144 | Table/Structure Field | PAYRQ - PACUR | Payment Request Currency Key | |
145 | Table/Structure Field | PAYRQ - PFACH | PO Box | |
146 | Table/Structure Field | PAYRQ - PSTL2 | P.O. Box Postal Code | |
147 | Table/Structure Field | PAYRQ - PSTLZ | Postal Code | |
148 | Table/Structure Field | PAYRQ - REGIO | Region (State, Province, County) | |
149 | Table/Structure Field | PAYRQ - SGTXT | Item Text | |
150 | Table/Structure Field | PAYRQ - STRAS | House number and street | |
151 | Table/Structure Field | PAYRQ - SWIFT | SWIFT/BIC for International Payments | |
152 | Table/Structure Field | PAYRQ - UZAWE | Payment method supplement | |
153 | Table/Structure Field | PAYRQ - XPORE | Indicator: Individual Payment? | |
154 | Table/Structure Field | PAYRQ - ZANRE | Title of the payee | |
155 | Table/Structure Field | PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
156 | Table/Structure Field | PAYRQ - ZBNKL | Bank number of the payee's bank | |
157 | Table/Structure Field | PAYRQ - ZBNKN | Bank account number of the payee | |
158 | Table/Structure Field | PAYRQ - ZBNKS | Country Key | |
159 | Table/Structure Field | PAYRQ - ZLAND | Country Key | |
160 | Table/Structure Field | PAYRQ - ZNME1 | Name of the payee | |
161 | Table/Structure Field | PAYRQ - ZNME2 | Name of the payee | |
162 | Table/Structure Field | PAYRQ - ZNME3 | Name of the payee | |
163 | Table/Structure Field | PAYRQ - ZNME4 | Name of the payee | |
164 | Table/Structure Field | PAYRQ - ZORT1 | City of the payee | |
165 | Table/Structure Field | PAYRQ - ZPFAC | P.O. box of the payee | |
166 | Table/Structure Field | PAYRQ - ZPST2 | P.O. box postal code of the payee | |
167 | Table/Structure Field | PAYRQ - ZPSTL | Postal code of the payee | |
168 | Table/Structure Field | PAYRQ - ZREGI | Regional code of the payee | |
169 | Table/Structure Field | PAYRQ - ZSPRA | Language Key | |
170 | Table/Structure Field | PAYRQ - ZSTRA | Street and house number of the payee | |
171 | Table/Structure Field | PAYRQ - ZTELF | First telephone number | |
172 | Table/Structure Field | PAYRQ - ZTLFX | Fax Number | |
173 | Table/Structure Field | PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
174 | Table/Structure Field | PAYRQT - TEXT | Text | |
175 | Table/Structure Field | REGUD - CHECT | Number of the Last Check Printed | |
176 | Table/Structure Field | REGUD - ZIBAN | IBAN of the Payee | |
177 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
178 | Table/Structure Field | REGUHX - BKON1 | Bank Control Key | |
179 | Table/Structure Field | REGUHX - BKON2 | Bank Control Key | |
180 | Table/Structure Field | REGUHX - BKON3 | Bank Control Key | |
181 | Table/Structure Field | REGUHX - BNKL1 | Bank Keys | |
182 | Table/Structure Field | REGUHX - BNKL2 | Bank Keys | |
183 | Table/Structure Field | REGUHX - BNKL3 | Bank Keys | |
184 | Table/Structure Field | REGUHX - BNKN1 | Bank account number | |
185 | Table/Structure Field | REGUHX - BNKN2 | Bank account number | |
186 | Table/Structure Field | REGUHX - BNKN3 | Bank account number | |
187 | Table/Structure Field | REGUHX - BNKS1 | Bank country key | |
188 | Table/Structure Field | REGUHX - BNKS2 | Bank country key | |
189 | Table/Structure Field | REGUHX - BNKS3 | Bank country key | |
190 | Table/Structure Field | REGUHX - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
191 | Table/Structure Field | REGUHX - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | |
192 | Table/Structure Field | REGUHX - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | |
193 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
194 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
195 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
196 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
197 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
198 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
199 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
200 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
201 | Table/Structure Field | T001 - BUKRS | Company Code | |
202 | Table/Structure Field | T001 - WAERS | Currency Key | |
203 | Table/Structure Field | T012 - BANKL | Bank Keys | |
204 | Table/Structure Field | T012 - BANKS | Bank country key | |
205 | Table/Structure Field | T012K - BANKN | Bank account number | |
206 | Table/Structure Field | T015W1 - CODE | Code Word for Instructions | |
207 | Table/Structure Field | T015W1 - DTWSX | Instructions | |
208 | Table/Structure Field | TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) | |
209 | Table/Structure Field | TBKK01 - BKKRS | Bank Area | |
210 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
211 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
212 | Table/Structure Field | TEDS1 - STATUS | Status of IDoc |