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 |
---|---|---|---|---|
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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 |