Table 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  AVIK Payment Advice Header
2 Table  BKKPOIT Item in Payment Order
3 Table  BKKPOREFL References for EDI Payments, Header data, Long Texts
4 Table  BSEG Accounting Document Segment
5 Table  E1EDK02 IDoc: Document header reference data
6 Table  E1EDK03 IDoc: Document header date segment
7 Table  E1EDK12 IDoc: Document Header Reference Data
8 Table  E1EDK14 IDoc: Document Header Organizational Data
9 Table  E1EDKA1 IDoc: Document Header Partner Information
10 Table  E1EDLA1 EDI: Partner information header
11 Table  E1EDP02 IDoc: Document Item Reference Data
12 Table  E1EDP03 IDoc: Document Item Date Segment
13 Table  E1IDB02 IDoc header - extended bank details (FII/CTA/COM)
14 Table  E1IDBL2 IDoc Header: Correspondent Banks
15 Table  E1IDBW1 IDoc header - special instructions (INP)
16 Table  E1IDKU1 IDoc - header transfer order/payment advice (BGM)
17 Table  E1IDKU2 IDoc PAYORD/REMADV - function of commercial business (BUS)
18 Table  E1IDKU3 IDoc PAYORD/REMADV - payment instructions (PAI)
19 Table  E1IDKU4 IDoc PAYORD/REMADV - charge regulation (FCA)
20 Table  E1IDKU5 IDoc - Amounts at header level (MOA/CUX)
21 Table  E1IDKU6 IDoc - report to clearing house (GIS)
22 Table  E1IDLU5 IDoc - Amounts at header level (MOA/CUX)
23 Table  E1IDMU5 IDoc - Amounts at header level (MOA/CUX)
24 Table  E1IDPU1 IDOC - item PAYORD/REMADV (DOC)
25 Table  E1IDPU2 IDoc - item deductions (ADJ/MOA/RFF)
26 Table  E1IDPU3 IDoc - sub-item (DLI)
27 Table  E1IDPU5 IDoc - amounts at item level (MOA/CUX)
28 Table  E1IDT01 EDI IDoc long texts
29 Table  E1IDT02 EDI IDoc long texts
30 Table  E1IDUU2 IDoc - sub-item deductions (ADJ/MOA/RFF)
31 Table  EDIDC Control record (IDoc)
32 Table  EDILOGADR Assign logical address to physical destination (SAP)
33 Table  IBKK42 Structure for Current Account Operative Data
34 Table  IBKKPOGISL EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
35 Table  IBKKPOHD Structure for Payment Order - Header Data
36 Table  IBKK_ITEM Payment Item
37 Table  IHC_STR_PAYRQ_AVIS_INFO Payment Advice Information for Payment Request
38 Table  KNA1 General Data in Customer Master
39 Table  LFA1 Vendor Master (General Section)
40 Table  PAYRQ Payment Requests
41 Table  PAYRQT Reference Texts for Payment Request
42 Table  T001 Company Codes
43 Table  T012 House Banks
44 Table  T012K House Bank Accounts
45 Table  T015W1 Instructions
46 Table  TBKK00 Cross-Bank Area Settings
47 Table  TBKK01 Bank Area Table
48 Table  TCURX Decimal Places in Currencies