Table list used by SAP ABAP Program LFBQ1F0S (EDI-REMADV, Anfangsbuchstabe >>>> S <<<<)
SAP ABAP Program
LFBQ1F0S (EDI-REMADV, Anfangsbuchstabe >>>> S <<<<) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
2 | ![]() |
BKKPOIT | Item in Payment Order | |
3 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
4 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
5 | ![]() |
E1EDK12 | IDoc: Document Header Reference Data | |
6 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
7 | ![]() |
E1EDLA1 | EDI: Partner information header | |
8 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
9 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
10 | ![]() |
E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | |
11 | ![]() |
E1IDBL2 | IDoc Header: Correspondent Banks | |
12 | ![]() |
E1IDBW1 | IDoc header - special instructions (INP) | |
13 | ![]() |
E1IDKU1 | IDoc - header transfer order/payment advice (BGM) | |
14 | ![]() |
E1IDKU2 | IDoc PAYORD/REMADV - function of commercial business (BUS) | |
15 | ![]() |
E1IDKU3 | IDoc PAYORD/REMADV - payment instructions (PAI) | |
16 | ![]() |
E1IDKU5 | IDoc - Amounts at header level (MOA/CUX) | |
17 | ![]() |
E1IDKU6 | IDoc - report to clearing house (GIS) | |
18 | ![]() |
E1IDLU5 | IDoc - Amounts at header level (MOA/CUX) | |
19 | ![]() |
E1IDMU5 | IDoc - Amounts at header level (MOA/CUX) | |
20 | ![]() |
E1IDPU1 | IDOC - item PAYORD/REMADV (DOC) | |
21 | ![]() |
E1IDPU2 | IDoc - item deductions (ADJ/MOA/RFF) | |
22 | ![]() |
E1IDPU5 | IDoc - amounts at item level (MOA/CUX) | |
23 | ![]() |
E1IDT01 | EDI IDoc long texts | |
24 | ![]() |
E1IDT02 | EDI IDoc long texts | |
25 | ![]() |
E1IDUU2 | IDoc - sub-item deductions (ADJ/MOA/RFF) | |
26 | ![]() |
EDIDC | Control record (IDoc) | |
27 | ![]() |
EDIDD | Data record (IDoc) | |
28 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
29 | ![]() |
IBKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | |
30 | ![]() |
IHB_REMITDATA | Remittance Data for PAYRQ | |
31 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO | Payment Advice Information for Payment Request | |
32 | ![]() |
PAYRQT | Reference Texts for Payment Request | |
33 | ![]() |
SMESG | Message collector | |
34 | ![]() |
T001 | Company Codes | |
35 | ![]() |
T012 | House Banks | |
36 | ![]() |
TEDS1 | IDoc status values |