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 |