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