Table/Structure Field list used by SAP ABAP Program LFBQ1F0C (EDI-REMADV, Anfangsbuchstabe >>>> C <<<<)
SAP ABAP Program
LFBQ1F0C (EDI-REMADV, Anfangsbuchstabe >>>> C <<<<) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 4 | BNKA - BRNCH | Bank Branch | ||
| 5 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 6 | E1EDK03 - DATUM | IDOC: Date | ||
| 7 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 8 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 9 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 10 | E1EDP02 - BELNR | IDOC document number | ||
| 11 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 12 | E1EDP03 - DATUM | Date | ||
| 13 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 14 | E1IDB02 - FIIBKUCD | Bank ID Type | ||
| 15 | E1IDB02 - FIIQUALI | Type of Bank Details | ||
| 16 | E1IDB02 - FIIKWAER | Account Currency | ||
| 17 | E1IDB02 - FIIKONTO | Account Number | ||
| 18 | E1IDB02 - FIIBRANCH | E1IDB02-FIIBRANCH | ||
| 19 | E1IDB02 - FIIBLAND | Bank Country | ||
| 20 | E1IDB02 - FIIBKUKN | Bank ID | ||
| 21 | E1IDB02 - FIIBKENN | Bank ID | ||
| 22 | E1IDB02 - FIIBKCDE | Bank ID Type | ||
| 23 | E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | ||
| 24 | E1IDKU1 - BGMLEV | Coded Message Type (Confirmation, Reversal, Original...) | ||
| 25 | E1IDKU1 - BGMREF | Message Reference Number | ||
| 26 | E1IDKU1 - BGMTYP | Document Type | ||
| 27 | E1IDKU2 - BUSZEB | Payment Level (between Two Companies/within One) | ||
| 28 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 29 | E1IDKU5 - MOABETR | Amount | ||
| 30 | E1IDLU5 - MOABETR | Amount | ||
| 31 | E1IDLU5 - MOAQUAL | Qualifier for the Amount | ||
| 32 | E1IDPU1 - DOCNAME | Coded Message Name | ||
| 33 | E1IDPU2 - AJTGRUND | Reason for Deduction | ||
| 34 | E1IDPU3 - DLIZEIQU | Indicator: Item Will Be Paid/Will Not Be Paid | ||
| 35 | E1IDPU5 - MOABETR | Amount | ||
| 36 | E1IDPU5 - MOAQUAL | Qualifier for the Amount | ||
| 37 | E1IDT01 - TXTVW | Text ID | ||
| 38 | E1IDT02 - TXTSP | Language | ||
| 39 | E1IDT02 - TXTVW | Text ID | ||
| 40 | E1IDUU2 - AJTGRUND | Reason for Deduction | ||
| 41 | IBKK42 - WAERS | Currency of Current Account | ||
| 42 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 43 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 44 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 45 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 46 | IBKK_BKKRS - BANKL | Bank Keys | ||
| 47 | IBKK_BKKRS - BANKS | Bank country key | ||
| 48 | PAYRQ - SWIFT | SWIFT/BIC for International Payments | ||
| 49 | REGUD - CHECT | Number of the Last Check Printed | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T012 - BANKL | Bank Keys | ||
| 52 | T012 - BANKS | Bank country key | ||
| 53 | T100 - ARBGB | Application Area | ||
| 54 | TBKK01 - BKKRS | Bank Area | ||
| 55 | TCURC - ISOCD | ISO currency code | ||
| 56 | TCURC - WAERS | Currency Key | ||
| 57 | TEDS1 - STATUS | Status of IDoc |