Table 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 Table  BKKPOIT Item in Payment Order
2 Table  BKKPOREFL References for EDI Payments, Header data, Long Texts
3 Table  BSEG Accounting Document Segment
4 Table  E1EDK02 IDoc: Document header reference data
5 Table  E1EDK03 IDoc: Document header date segment
6 Table  E1EDK12 IDoc: Document Header Reference Data
7 Table  E1EDK14 IDoc: Document Header Organizational Data
8 Table  E1EDKA1 IDoc: Document Header Partner Information
9 Table  E1EDLA1 EDI: Partner information header
10 Table  E1EDP02 IDoc: Document Item Reference Data
11 Table  E1EDP03 IDoc: Document Item Date Segment
12 Table  E1IDB02 IDoc header - extended bank details (FII/CTA/COM)
13 Table  E1IDBL2 IDoc Header: Correspondent Banks
14 Table  E1IDBW1 IDoc header - special instructions (INP)
15 Table  E1IDKU1 IDoc - header transfer order/payment advice (BGM)
16 Table  E1IDKU2 IDoc PAYORD/REMADV - function of commercial business (BUS)
17 Table  E1IDKU3 IDoc PAYORD/REMADV - payment instructions (PAI)
18 Table  E1IDKU4 IDoc PAYORD/REMADV - charge regulation (FCA)
19 Table  E1IDKU5 IDoc - Amounts at header level (MOA/CUX)
20 Table  E1IDKU6 IDoc - report to clearing house (GIS)
21 Table  E1IDLU5 IDoc - Amounts at header level (MOA/CUX)
22 Table  E1IDMU5 IDoc - Amounts at header level (MOA/CUX)
23 Table  E1IDPU1 IDOC - item PAYORD/REMADV (DOC)
24 Table  E1IDPU2 IDoc - item deductions (ADJ/MOA/RFF)
25 Table  E1IDPU3 IDoc - sub-item (DLI)
26 Table  E1IDPU5 IDoc - amounts at item level (MOA/CUX)
27 Table  E1IDT01 EDI IDoc long texts
28 Table  E1IDT02 EDI IDoc long texts
29 Table  E1IDUU2 IDoc - sub-item deductions (ADJ/MOA/RFF)
30 Table  EDIDC Control record (IDoc)
31 Table  IBKK42 Structure for Current Account Operative Data
32 Table  IBKKPOGISL EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
33 Table  IBKKPOHD Structure for Payment Order - Header Data
34 Table  IBKK_ITEM Payment Item
35 Table  IHC_STR_PAYRQ_AVIS_INFO Payment Advice Information for Payment Request
36 Table  PAYRQ Payment Requests
37 Table  PAYRQT Reference Texts for Payment Request
38 Table  REGUH_BF Payment Data (Neutral Communication Structure)
39 Table  T001 Company Codes
40 Table  T012 House Banks
41 Table  T012K House Bank Accounts
42 Table  T015W1 Instructions
43 Table  TBKK00 Cross-Bank Area Settings
44 Table  TBKK01 Bank Area Table
45 Table  TBKKIHB5 Payt Method Determination HQ FI for Payment In-House Bank
46 Table  TCURX Decimal Places in Currencies