Table/Structure Field list used by SAP ABAP Program LFBQ1_NF0Z (EDI-REMADV, Anfangsbuchstabe >>>> Z <<<<)
SAP ABAP Program 
LFBQ1_NF0Z (EDI-REMADV, Anfangsbuchstabe >>>> Z <<<<) is using
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Data Element (5)
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Table/Structure Field (197)
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Function Module (25)
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Message Class (4)
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Message Number (10)
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Table (53)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BCA_STR_ROUTE - ZLSCH | Payment method | |
| 4 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 5 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 6 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 7 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 9 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 10 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 11 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 12 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 13 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | |
| 14 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 15 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 16 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 17 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 18 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 19 | Table/Structure Field |
BKK610 - ACNUM_EXT | Account number for current account | |
| 20 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 21 | Table/Structure Field |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 22 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 23 | Table/Structure Field |
BKKIT - ITEMTYPE | Type of Payment Item | |
| 24 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 25 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 26 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 27 | Table/Structure Field |
BKKPOHD - REFNO_CR | Reference Number of Creation | |
| 28 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 29 | Table/Structure Field |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
| 30 | Table/Structure Field |
BKKPOIT - BANKL | Bank Keys | |
| 31 | Table/Structure Field |
BKKPOIT - BANKS | Bank country key | |
| 32 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 33 | Table/Structure Field |
BKKPOIT - BUPA_NAME | Account holder name | |
| 34 | Table/Structure Field |
BKKPOIT - PAORN | Payment order number | |
| 35 | Table/Structure Field |
BKKPOIT - POSNO | Item in Payment Order | |
| 36 | Table/Structure Field |
BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 37 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 38 | Table/Structure Field |
BNKA - PROVZ | Region (State, Province, County) | |
| 39 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 40 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
E1IDKU1 - BGMTYP | Document Type | |
| 42 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 43 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 44 | Table/Structure Field |
EDIDC - RCVPRN | Partner Number of Receiver | |
| 45 | Table/Structure Field |
EDIDC - RCVPRT | Partner Type of Receiver | |
| 46 | Table/Structure Field |
GVZZKOPO - KZ | Change type (U, I, E, D) | |
| 47 | Table/Structure Field |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 48 | Table/Structure Field |
IBKK42 - BKKRS | Bank Area | |
| 49 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 50 | Table/Structure Field |
IBKKAPIIMP - ACNUM_EXT | Account number for current account | |
| 51 | Table/Structure Field |
IBKKAPIIMP - ACUR | Account Currency | |
| 52 | Table/Structure Field |
IBKKAPIIMP - A_AMOUNT | Amount in Account Currency | |
| 53 | Table/Structure Field |
IBKKAPIIMP - A_CHARGE | Charge in Account Currency | |
| 54 | Table/Structure Field |
IBKKAPIIMP - BANKL | Bank Keys | |
| 55 | Table/Structure Field |
IBKKAPIIMP - BANKS | Bank country key | |
| 56 | Table/Structure Field |
IBKKAPIIMP - BUPA_NAME | Account holder name | |
| 57 | Table/Structure Field |
IBKKAPIIMP - COUNTRY | Country | |
| 58 | Table/Structure Field |
IBKKAPIIMP - DATE_CR | Date on which the object was created | |
| 59 | Table/Structure Field |
IBKKAPIIMP - DATE_VALUE | Value date | |
| 60 | Table/Structure Field |
IBKKAPIIMP - ITEMTYPE | Type of Payment Item | |
| 61 | Table/Structure Field |
IBKKAPIIMP - ITEM_NO | Number of Payment Item | |
| 62 | Table/Structure Field |
IBKKAPIIMP - MEDIUM | Medium | |
| 63 | Table/Structure Field |
IBKKAPIIMP - NACUR | Reporting Account Currency | |
| 64 | Table/Structure Field |
IBKKAPIIMP - NA_AMOUNT | Amount in Information Account Currency | |
| 65 | Table/Structure Field |
IBKKAPIIMP - NA_CHARGE | Charge in Reporting Currency | |
| 66 | Table/Structure Field |
IBKKAPIIMP - PAYMETHOD | Payment Method | |
| 67 | Table/Structure Field |
IBKKAPIIMP - PROCESS | Processes in BCA | |
| 68 | Table/Structure Field |
IBKKAPIIMP - REF_ACEXT | Reference Account Number | |
| 69 | Table/Structure Field |
IBKKAPIIMP - REF_BANKL | Reference Bank Key | |
| 70 | Table/Structure Field |
IBKKAPIIMP - REF_BANKS | Reference Country Key of Bank | |
| 71 | Table/Structure Field |
IBKKAPIIMP - REF_IBAN | Reference IBAN | |
| 72 | Table/Structure Field |
IBKKAPIIMP - REF_NAME | Reference Name of Account Holder | |
| 73 | Table/Structure Field |
IBKKAPIIMP - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
| 74 | Table/Structure Field |
IBKKAPIIMP - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 75 | Table/Structure Field |
IBKKAPIIMP - RETURNK | Return Reason | |
| 76 | Table/Structure Field |
IBKKAPIIMP - S_TRNSTYPE | Source Transaction Type | |
| 77 | Table/Structure Field |
IBKKAPIIMP - TCUR | Transaction Currency | |
| 78 | Table/Structure Field |
IBKKAPIIMP - TRNSTYPE | Transaction Type | |
| 79 | Table/Structure Field |
IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | |
| 80 | Table/Structure Field |
IBKKAPIIMP - T_CHARGE | Charge in Transaction Currency | |
| 81 | Table/Structure Field |
IBKKAPIIMP - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
| 82 | Table/Structure Field |
IBKKGLACHE - AWTYP | Reference procedure | |
| 83 | Table/Structure Field |
IBKKPOHD - BKKRS | Bank Area | |
| 84 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | |
| 85 | Table/Structure Field |
IBKKPO_RCV - ACEXT | Account number for current account | |
| 86 | Table/Structure Field |
IBKKPO_RCV - ACIBAN | International Bank Account Number | |
| 87 | Table/Structure Field |
IBKKPO_RCV - ACTCHK_ERR | Indicator: Error in Check Digits for Account | |
| 88 | Table/Structure Field |
IBKKPO_RCV - ACUR | Account Currency | |
| 89 | Table/Structure Field |
IBKKPO_RCV - A_AMOUNT | Amount in Account Currency | |
| 90 | Table/Structure Field |
IBKKPO_RCV - A_CHARGE | Charge in Account Currency | |
| 91 | Table/Structure Field |
IBKKPO_RCV - BANKL | Bank Keys | |
| 92 | Table/Structure Field |
IBKKPO_RCV - BANKS | Bank country key | |
| 93 | Table/Structure Field |
IBKKPO_RCV - COUNTRY | Country | |
| 94 | Table/Structure Field |
IBKKPO_RCV - DATE_VALUE | Value date | |
| 95 | Table/Structure Field |
IBKKPO_RCV - ITEM_NO | Sequential Number (5-Figure) | |
| 96 | Table/Structure Field |
IBKKPO_RCV - MEDIUM | Medium | |
| 97 | Table/Structure Field |
IBKKPO_RCV - NAME | Account holder name | |
| 98 | Table/Structure Field |
IBKKPO_RCV - NTCUR | Reporting Transaction Currency | |
| 99 | Table/Structure Field |
IBKKPO_RCV - NT_AMOUNT | Amount in Reporting Transaction Currency | |
| 100 | Table/Structure Field |
IBKKPO_RCV - NT_CHARGE | Charge in Reporting Transaction Currency | |
| 101 | Table/Structure Field |
IBKKPO_RCV - PAYMETHOD | Payment Method | |
| 102 | Table/Structure Field |
IBKKPO_RCV - TCUR | Transaction Currency | |
| 103 | Table/Structure Field |
IBKKPO_RCV - TRNSTYPE | Transaction Type | |
| 104 | Table/Structure Field |
IBKKPO_RCV - T_AMOUNT | Amount in Transaction Currency | |
| 105 | Table/Structure Field |
IBKKPO_RCV - T_CHARGE | Charge in Transaction Currency | |
| 106 | Table/Structure Field |
IBKKPO_SND - ACEXT | Account number for current account | |
| 107 | Table/Structure Field |
IBKKPO_SND - ACIBAN | International Bank Account Number | |
| 108 | Table/Structure Field |
IBKKPO_SND - BANKL | Bank Keys | |
| 109 | Table/Structure Field |
IBKKPO_SND - BANKS | Bank country key | |
| 110 | Table/Structure Field |
IBKKPO_SND - NAME | Account holder name | |
| 111 | Table/Structure Field |
IBKKPO_SND - NTCUR | Reporting Transaction Currency | |
| 112 | Table/Structure Field |
IBKK_ACEXT - ACEXT | Account number for current account | |
| 113 | Table/Structure Field |
IBKK_ACEXT - ACIBAN | International Bank Account Number | |
| 114 | Table/Structure Field |
IBKK_ACEXT - BANKL | Bank Keys | |
| 115 | Table/Structure Field |
IBKK_ACEXT - BANKS | Bank country key | |
| 116 | Table/Structure Field |
IBKK_BKKRS - BANKL | Bank Keys | |
| 117 | Table/Structure Field |
IBKK_BKKRS - BANKS | Bank country key | |
| 118 | Table/Structure Field |
IBKK_PSTRC - RETURNK | Return Reason | |
| 119 | Table/Structure Field |
IBKK_PSTRC - TRNSTYPE | Transaction Type | |
| 120 | Table/Structure Field |
IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
| 121 | Table/Structure Field |
IBKK_PYNOT - NOTNO | Payment Notes Number | |
| 122 | Table/Structure Field |
IBKK_PYNOT - PAYM_NOTE | Purpose | |
| 123 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 124 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 125 | Table/Structure Field |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
| 126 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 127 | Table/Structure Field |
IBKK_TAMITI - ACUR | Account Currency | |
| 128 | Table/Structure Field |
IBKK_TAMITI - A_AMOUNT | Amount in Account Currency | |
| 129 | Table/Structure Field |
IBKK_TAMITI - A_CHARGE | Charge in Account Currency | |
| 130 | Table/Structure Field |
IBKK_TAMITI - NTCUR | Reporting Transaction Currency | |
| 131 | Table/Structure Field |
IBKK_TAMITI - NT_AMOUNT | Amount in Reporting Transaction Currency | |
| 132 | Table/Structure Field |
IBKK_TAMITI - NT_CHARGE | Charge in Reporting Transaction Currency | |
| 133 | Table/Structure Field |
IBKK_TAMITI - TCUR | Transaction Currency | |
| 134 | Table/Structure Field |
IBKK_TAMITI - T_AMOUNT | Amount in Transaction Currency | |
| 135 | Table/Structure Field |
IBKK_TAMITI - T_CHARGE | Charge in Transaction Currency | |
| 136 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 137 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 138 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 139 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 140 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 141 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 142 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 143 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 144 | Table/Structure Field |
PAYRQ - AWKEY | Object key | |
| 145 | Table/Structure Field |
PAYRQ - AWTYP | Reference procedure | |
| 146 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 147 | Table/Structure Field |
PAYRQ - CPUDT | Accounting document entry date | |
| 148 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 149 | Table/Structure Field |
PAYRQ - DUEDT | Payment Request Due Date | |
| 150 | Table/Structure Field |
PAYRQ - HKONT | General Ledger Account | |
| 151 | Table/Structure Field |
PAYRQ - HWAE2 | Currency Key of Second Local Currency | |
| 152 | Table/Structure Field |
PAYRQ - HWAE3 | Currency Key of Third Local Currency | |
| 153 | Table/Structure Field |
PAYRQ - HWAER | Local Currency | |
| 154 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 155 | Table/Structure Field |
PAYRQ - NAME1 | Name 1 | |
| 156 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 157 | Table/Structure Field |
PAYRQ - PAMTF | Payment Request Amount in Payment Currency | |
| 158 | Table/Structure Field |
PAYRQ - SHKZG | Debit/Credit Indicator | |
| 159 | Table/Structure Field |
PAYRQ - WAERS | Currency Key of the Invoice | |
| 160 | Table/Structure Field |
PAYRQ - WRBTR | Amount in document currency | |
| 161 | Table/Structure Field |
PAYRQ - XRELD | Indicator: Released for Posting | |
| 162 | Table/Structure Field |
PAYRQ - XRELI | Indicator: Complete | |
| 163 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 164 | Table/Structure Field |
PAYRQ - ZBNKL | Bank number of the payee's bank | |
| 165 | Table/Structure Field |
PAYRQ - ZBNKN | Bank account number of the payee | |
| 166 | Table/Structure Field |
PAYRQ - ZBNKR | Regional Code of the Payee's Bank | |
| 167 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 168 | Table/Structure Field |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
| 169 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 170 | Table/Structure Field |
PAYRQ - ZNME1 | Name of the payee | |
| 171 | Table/Structure Field |
PAYRQ - ZUONR | Assignment number | |
| 172 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 173 | Table/Structure Field |
REGUD - CHECT | Number of the Last Check Printed | |
| 174 | Table/Structure Field |
REGUD - ZIBAN | IBAN of the Payee | |
| 175 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 176 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 177 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 178 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 179 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 180 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 181 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 182 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 188 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 189 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 190 | Table/Structure Field |
TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) | |
| 191 | Table/Structure Field |
TBKK01 - BANKL | Bank Keys | |
| 192 | Table/Structure Field |
TBKK01 - BANKS | Bank country key | |
| 193 | Table/Structure Field |
TBKK01 - BKKRS | Bank Area | |
| 194 | Table/Structure Field |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
| 195 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 196 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 197 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc |
