Table/Structure Field list used by SAP ABAP Program LFBQ1F0E (EDI-REMADV, Anfangsbuchstabe >>>> E <<<<)
SAP ABAP Program
LFBQ1F0E (EDI-REMADV, Anfangsbuchstabe >>>> E <<<<) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKPOGISL - REFNO | Reference no. | ||
| 2 | BKKPOHD - BKKRS | Bank Area | ||
| 3 | BKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 4 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 5 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 6 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 7 | BKKPOIT - BANKL | Bank Keys | ||
| 8 | BKKPOIT - BANKS | Bank country key | ||
| 9 | BKKPOIT - BKKRS | Bank Area | ||
| 10 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 11 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 12 | BKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 13 | BKKPOIT - DATE_VALUE | Value date | ||
| 14 | BKKPOIT - EXCHNGRATE | Exchange Rate | ||
| 15 | BKKPOIT - TCUR | Transaction Currency | ||
| 16 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 17 | BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | ||
| 18 | BKKPOREFL - REFNO | Reference no. | ||
| 19 | BKKPOREFL - REFPO | Text line | ||
| 20 | BKKPOREFL - TXTSP | Language | ||
| 21 | BKKPOREFL - TXTVW | Text ID | ||
| 22 | BSEG - MENGE | Quantity | ||
| 23 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 24 | E1EDK02 - BELNR | IDOC document number | ||
| 25 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 26 | E1EDK03 - DATUM | IDOC: Date | ||
| 27 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 28 | E1EDK12 - BELNR | E1EDK12-BELNR | ||
| 29 | E1EDK12 - QUALF | E1EDK12-QUALF | ||
| 30 | E1EDK14 - ORGID | IDOC organization | ||
| 31 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 32 | E1EDKA1 - ANRED | Form of Address | ||
| 33 | E1EDKA1 - LAND1 | Country Key | ||
| 34 | E1EDKA1 - NAME1 | Name 1 | ||
| 35 | E1EDKA1 - NAME2 | Name 2 | ||
| 36 | E1EDKA1 - NAME3 | Name 3 | ||
| 37 | E1EDKA1 - NAME4 | Name 4 | ||
| 38 | E1EDKA1 - ORT01 | City | ||
| 39 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 40 | E1EDKA1 - PFACH | PO Box | ||
| 41 | E1EDKA1 - PSTL2 | P.O. Box postal code | ||
| 42 | E1EDKA1 - PSTLZ | Postal code | ||
| 43 | E1EDKA1 - REGIO | Region | ||
| 44 | E1EDKA1 - SPRAS | Language key | ||
| 45 | E1EDKA1 - STRAS | Street and house number 1 | ||
| 46 | E1EDKA1 - TELF1 | 1st telephone number of contact person | ||
| 47 | E1EDKA1 - TELFX | Fax number | ||
| 48 | E1EDP02 - BELNR | IDOC document number | ||
| 49 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 50 | E1EDP03 - DATUM | Date | ||
| 51 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 52 | E1IDB02 - FIIBKCDE | Bank ID Type | ||
| 53 | E1IDB02 - FIIBKENN | Bank ID | ||
| 54 | E1IDB02 - FIIBKONT | Bank Control Key | ||
| 55 | E1IDB02 - FIIBKUCD | Bank ID Type | ||
| 56 | E1IDB02 - FIIBKUKN | Bank ID | ||
| 57 | E1IDB02 - FIIBLAND | Bank Country | ||
| 58 | E1IDB02 - FIIKNAM2 | Account Holder - 2nd Line | ||
| 59 | E1IDB02 - FIIKNAME | Account Holder | ||
| 60 | E1IDB02 - FIIKONTO | Account Number | ||
| 61 | E1IDB02 - FIIQUALI | Type of Bank Details | ||
| 62 | E1IDBL2 - FIIBKCDE | E1IDBL2-FIIBKCDE | ||
| 63 | E1IDBL2 - FIIBKENN | E1IDBL2-FIIBKENN | ||
| 64 | E1IDBL2 - FIIBKONT | E1IDBL2-FIIBKONT | ||
| 65 | E1IDBL2 - FIIBKUCD | E1IDBL2-FIIBKUCD | ||
| 66 | E1IDBL2 - FIIBKUKN | E1IDBL2-FIIBKUKN | ||
| 67 | E1IDBL2 - FIIBLAND | E1IDBL2-FIIBLAND | ||
| 68 | E1IDBL2 - FIIKONTO | E1IDBL2-FIIKONTO | ||
| 69 | E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | ||
| 70 | E1IDKU1 - BGMREF | Message Reference Number | ||
| 71 | E1IDKU1 - BGMTYP | Document Type | ||
| 72 | E1IDKU3 - PAIRZAWE | Payment Method for This Payment | ||
| 73 | E1IDKU3 - PAIUZAWE | Payment method supplement | ||
| 74 | E1IDKU3 - PAYRUNCC | E1IDKU3-PAYRUNCC | ||
| 75 | E1IDKU5 - CUXKURS | Rate for Currency Translations | ||
| 76 | E1IDKU5 - CUXWAERZ | Currency | ||
| 77 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 78 | E1IDLU5 - MOABETR | Amount | ||
| 79 | E1IDLU5 - MOAQUAL | Qualifier for the Amount | ||
| 80 | E1IDPU1 - DOCNAME | Coded Message Name | ||
| 81 | E1IDPU5 - CUXWAERZ | Currency | ||
| 82 | E1IDPU5 - MOABETR | Amount | ||
| 83 | E1IDPU5 - MOAQUAL | Qualifier for the Amount | ||
| 84 | E1IDT01 - TXT01 | Text line | ||
| 85 | E1IDT01 - TXT02 | Text line | ||
| 86 | E1IDT01 - TXTSP | Language | ||
| 87 | E1IDT01 - TXTVW | Text ID | ||
| 88 | EDIDC - DOCTYP | IDoc Type | ||
| 89 | EDIDC - IDOCTP | Basic type | ||
| 90 | EDIDC - MESTYP | Message Type | ||
| 91 | EDIDD - SEGNAM | Segment type | ||
| 92 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 93 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 94 | IBKKPOGISL - REFNO | Reference no. | ||
| 95 | IBKKPOHD - BKKRS | Bank Area | ||
| 96 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 97 | IBKK_ITEM - BUPA_NO | Business Partner Account Holder | ||
| 98 | IHC_STR_PAYRQ_AVIS_INFO - BELNR | Accounting Document Number | ||
| 99 | IHC_STR_PAYRQ_AVIS_INFO - BLDAT | Document Date in Document | ||
| 100 | IHC_STR_PAYRQ_AVIS_INFO - DEDUAMNTP | Deductions in Payment Currency | ||
| 101 | IHC_STR_PAYRQ_AVIS_INFO - KIDNO | Payment Reference | ||
| 102 | IHC_STR_PAYRQ_AVIS_INFO - LANDL | Supplying Country | ||
| 103 | IHC_STR_PAYRQ_AVIS_INFO - LZBKZ | State central bank indicator | ||
| 104 | IHC_STR_PAYRQ_AVIS_INFO - PACUR | Payment Request Currency Key | ||
| 105 | IHC_STR_PAYRQ_AVIS_INFO - PAMTF | Payment Request Amount in Payment Currency | ||
| 106 | IHC_STR_PAYRQ_AVIS_INFO - SGTXT | Item Text | ||
| 107 | IHC_STR_PAYRQ_AVIS_INFO - SHKZG | Debit/Credit Indicator | ||
| 108 | IHC_STR_PAYRQ_AVIS_INFO - WAERS | Currency Key of the Invoice | ||
| 109 | IHC_STR_PAYRQ_AVIS_INFO - WRBTR | Amount in document currency | ||
| 110 | IHC_STR_PAYRQ_AVIS_INFO - XBLNR | Reference Document Number | ||
| 111 | PAYRQ - ANRED | Title | ||
| 112 | PAYRQ - BKON1 | Bank Control Key | ||
| 113 | PAYRQ - BKON2 | Bank Control Key | ||
| 114 | PAYRQ - BKON3 | Bank Control Key | ||
| 115 | PAYRQ - BKREF | Reference specifications for bank details | ||
| 116 | PAYRQ - BNKL1 | Bank Keys | ||
| 117 | PAYRQ - BNKL2 | Bank Keys | ||
| 118 | PAYRQ - BNKL3 | Bank Keys | ||
| 119 | PAYRQ - BNKN1 | Bank account number | ||
| 120 | PAYRQ - BNKN2 | Bank account number | ||
| 121 | PAYRQ - BNKN3 | Bank account number | ||
| 122 | PAYRQ - BNKS1 | Bank country key | ||
| 123 | PAYRQ - BNKS2 | Bank country key | ||
| 124 | PAYRQ - BNKS3 | Bank country key | ||
| 125 | PAYRQ - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 126 | PAYRQ - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 127 | PAYRQ - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 128 | PAYRQ - DTWS1 | Instruction key 1 | ||
| 129 | PAYRQ - DTWS2 | Instruction key 2 | ||
| 130 | PAYRQ - DTWS3 | Instruction key 3 | ||
| 131 | PAYRQ - DTWS4 | Instruction key 4 | ||
| 132 | PAYRQ - KOINH | Account Holder Name | ||
| 133 | PAYRQ - LAND1 | Country Key | ||
| 134 | PAYRQ - NAME1 | Name 1 | ||
| 135 | PAYRQ - NAME2 | Name 2 | ||
| 136 | PAYRQ - NAME3 | Name 3 | ||
| 137 | PAYRQ - NAME4 | Name 4 | ||
| 138 | PAYRQ - ORT01 | City | ||
| 139 | PAYRQ - PACUR | Payment Request Currency Key | ||
| 140 | PAYRQ - PFACH | PO Box | ||
| 141 | PAYRQ - PSTL2 | P.O. Box Postal Code | ||
| 142 | PAYRQ - PSTLZ | Postal Code | ||
| 143 | PAYRQ - REGIO | Region (State, Province, County) | ||
| 144 | PAYRQ - SGTXT | Item Text | ||
| 145 | PAYRQ - STRAS | House number and street | ||
| 146 | PAYRQ - SWIFT | SWIFT/BIC for International Payments | ||
| 147 | PAYRQ - UZAWE | Payment method supplement | ||
| 148 | PAYRQ - ZANRE | Title of the payee | ||
| 149 | PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | ||
| 150 | PAYRQ - ZBNKL | Bank number of the payee's bank | ||
| 151 | PAYRQ - ZBNKN | Bank account number of the payee | ||
| 152 | PAYRQ - ZBNKS | Country Key | ||
| 153 | PAYRQ - ZLAND | Country Key | ||
| 154 | PAYRQ - ZNME1 | Name of the payee | ||
| 155 | PAYRQ - ZNME2 | Name of the payee | ||
| 156 | PAYRQ - ZNME3 | Name of the payee | ||
| 157 | PAYRQ - ZNME4 | Name of the payee | ||
| 158 | PAYRQ - ZORT1 | City of the payee | ||
| 159 | PAYRQ - ZPFAC | P.O. box of the payee | ||
| 160 | PAYRQ - ZPST2 | P.O. box postal code of the payee | ||
| 161 | PAYRQ - ZPSTL | Postal code of the payee | ||
| 162 | PAYRQ - ZREGI | Regional code of the payee | ||
| 163 | PAYRQ - ZSPRA | Language Key | ||
| 164 | PAYRQ - ZSTRA | Street and house number of the payee | ||
| 165 | PAYRQ - ZTELF | First telephone number | ||
| 166 | PAYRQ - ZTLFX | Fax Number | ||
| 167 | PAYRQ - ZUONR | Assignment number | ||
| 168 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 169 | PAYRQT - TEXT | Text | ||
| 170 | REGUD - CHECT | Number of the Last Check Printed | ||
| 171 | REGUD - ZIBAN | IBAN of the Payee | ||
| 172 | REGUHX - BKON1 | Bank Control Key | ||
| 173 | REGUHX - BKON2 | Bank Control Key | ||
| 174 | REGUHX - BKON3 | Bank Control Key | ||
| 175 | REGUHX - BNKL1 | Bank Keys | ||
| 176 | REGUHX - BNKL2 | Bank Keys | ||
| 177 | REGUHX - BNKL3 | Bank Keys | ||
| 178 | REGUHX - BNKN1 | Bank account number | ||
| 179 | REGUHX - BNKN2 | Bank account number | ||
| 180 | REGUHX - BNKN3 | Bank account number | ||
| 181 | REGUHX - BNKS1 | Bank country key | ||
| 182 | REGUHX - BNKS2 | Bank country key | ||
| 183 | REGUHX - BNKS3 | Bank country key | ||
| 184 | REGUHX - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 185 | REGUHX - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 186 | REGUHX - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 187 | REGUH_BF - UBNKS | Bank country key | ||
| 188 | REGUH_CORE_D - UBNKS | Bank country key | ||
| 189 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 192 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | T001 - WAERS | Currency Key | ||
| 198 | T012 - BANKL | Bank Keys | ||
| 199 | T012 - BANKS | Bank country key | ||
| 200 | T012K - BANKN | Bank account number | ||
| 201 | T015W1 - CODE | Code Word for Instructions | ||
| 202 | T015W1 - DTWSX | Instructions | ||
| 203 | TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 204 | TBKK01 - BKKRS | Bank Area | ||
| 205 | TBKKIHB5 - CENTRAL_BANK_REP | Forward Report Data to House Bank | ||
| 206 | TCURX - CURRDEC | Number of decimal places | ||
| 207 | TCURX - CURRKEY | Currency Key | ||
| 208 | TEDS1 - STATUS | Status of IDoc |