Table/Structure Field list used by SAP ABAP Program LFBQ1_NF0P (EDI-REMADV, Anfangsbuchstabe >>>> P <<<<)
SAP ABAP Program 
LFBQ1_NF0P (EDI-REMADV, Anfangsbuchstabe >>>> P <<<<) is using
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Data Element (3)
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Table/Structure Field (93)
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Function Module (9)
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Message Class (1)
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Message Number (6)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BCAREVPO - NPO_STATUS | Status of the additional payment order | |
| 2 | Table/Structure Field |
BCAREVPO - N_PAORN | Number of the additional payment order | |
| 3 | Table/Structure Field |
BCAREVPO - OPO_STATUS | Status of the payment order | |
| 4 | Table/Structure Field |
BCAREVPO - O_PAORN | Payment order number | |
| 5 | Table/Structure Field |
BCAREVPO - BKKRS | Bank Area | |
| 6 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 7 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 8 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 9 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 10 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 11 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 12 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 13 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 14 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 15 | Table/Structure Field |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
| 16 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
| 17 | Table/Structure Field |
BKKPOHD - REFNO_CR | Reference Number of Creation | |
| 18 | Table/Structure Field |
BKKPOHD - REMARK | Comment on Order/Item | |
| 19 | Table/Structure Field |
BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 20 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 21 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 22 | Table/Structure Field |
BKKPOIT - ACUR | Account Currency | |
| 23 | Table/Structure Field |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
| 24 | Table/Structure Field |
BKKPOIT - TRNSTYPE | Transaction Type | |
| 25 | Table/Structure Field |
BKKPOIT - TCUR | Transaction Currency | |
| 26 | Table/Structure Field |
BKKPOIT - POSNO | Item in Payment Order | |
| 27 | Table/Structure Field |
BKKPOIT - PAYMETHOD | Payment Method | |
| 28 | Table/Structure Field |
BKKPOIT - MEDIUM | Medium | |
| 29 | Table/Structure Field |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 30 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 31 | Table/Structure Field |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 32 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 33 | Table/Structure Field |
BKKPOIT - PAORN | Payment order number | |
| 34 | Table/Structure Field |
BKKPONT - BKKRS | Bank Area | |
| 35 | Table/Structure Field |
BKKPONT - PAORN | Payment order number | |
| 36 | Table/Structure Field |
BKK_TRNSTYPE - TRNSTYPE_R | Transaction Type | |
| 37 | Table/Structure Field |
BKK_TRNSTYPE - XDEFLT | Default Value | |
| 38 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 39 | Table/Structure Field |
EWUCURS_40 - WAERS | Currency | |
| 40 | Table/Structure Field |
GVZZKOPO - KZ | Change type (U, I, E, D) | |
| 41 | Table/Structure Field |
IBKKMPOSTC - POSTCATG_I | Posting Category for Balancing Postings | |
| 42 | Table/Structure Field |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
| 43 | Table/Structure Field |
IBKKPOHD - REMARK | Comment on Order/Item | |
| 44 | Table/Structure Field |
IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 45 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | |
| 46 | Table/Structure Field |
IBKKPOHD - REFNO_CR | Reference Number of Creation | |
| 47 | Table/Structure Field |
IBKKPOHD - BKKRS | Bank Area | |
| 48 | Table/Structure Field |
IBKKPONT - BKKRS | Bank Area | |
| 49 | Table/Structure Field |
IBKKPONT - PAORN | Payment order number | |
| 50 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 51 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 52 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 53 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 54 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 55 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 56 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 57 | Table/Structure Field |
PAYRQ - UZAWE | Payment method supplement | |
| 58 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 59 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 60 | Table/Structure Field |
PAYRQ - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 62 | Table/Structure Field |
REGUD - CHECT | Number of the Last Check Printed | |
| 63 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 64 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 65 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 75 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 76 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 77 | Table/Structure Field |
TBKKIHB5 - HKTID | ID for account details | |
| 78 | Table/Structure Field |
TBKKIHB5 - ZWELS | List of the Payment Methods to be Considered | |
| 79 | Table/Structure Field |
TBKKIHB5 - ZBNKS | Country Key | |
| 80 | Table/Structure Field |
TBKKIHB5 - UZAWE_SUB | Payment method supplement | |
| 81 | Table/Structure Field |
TBKKIHB5 - UZAWE | Payment method supplement | |
| 82 | Table/Structure Field |
TBKKIHB5 - RZAWE_SUB | Payment Method for This Payment | |
| 83 | Table/Structure Field |
TBKKIHB5 - POSTCA_D | Posting Category for Balancing Postings | |
| 84 | Table/Structure Field |
TBKKIHB5 - POSTCA_C | Posting Category for Balancing Postings | |
| 85 | Table/Structure Field |
TBKKIHB5 - PARTNER | Business Partner Number | |
| 86 | Table/Structure Field |
TBKKIHB5 - PACUR | Payment Request Currency Key | |
| 87 | Table/Structure Field |
TBKKIHB5 - HKONT | General Ledger Account | |
| 88 | Table/Structure Field |
TBKKIHB5 - HBKID | Short key for a house bank | |
| 89 | Table/Structure Field |
TBKKIHB5 - BKKRS | Bank Area | |
| 90 | Table/Structure Field |
TBKKIHB5 - ACNUM_EXT | Account number for current account | |
| 91 | Table/Structure Field |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
| 92 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 93 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc |
