Table/Structure Field list used by SAP ABAP Program LFBQ1F0Z (EDI-REMADV, Anfangsbuchstabe >>>> Z <<<<)
SAP ABAP Program
LFBQ1F0Z (EDI-REMADV, Anfangsbuchstabe >>>> Z <<<<) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_ROUTE - ZLSCH | Payment method | |
2 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
3 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
4 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
5 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
6 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
7 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
8 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
9 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
10 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
11 | ![]() |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | |
12 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
13 | ![]() |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
14 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
15 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
16 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
17 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
18 | ![]() |
BKKPOHD - POSTATUS | Status of a Payment Order | |
19 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
20 | ![]() |
BKKPOIT - BANKS | Bank country key | |
21 | ![]() |
BKKPOIT - PAORN | Payment order number | |
22 | ![]() |
E1IDKU1 - BGMTYP | Document Type | |
23 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
24 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
25 | ![]() |
EDIDC - DOCNUM | IDoc number | |
26 | ![]() |
EDIDC - MESTYP | Message Type | |
27 | ![]() |
IBKKPOHD - POSTATUS | Status of a Payment Order | |
28 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
29 | ![]() |
MESG - ARBGB | Application Area | |
30 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
31 | ![]() |
MESG - MSGV1 | Message Variable | |
32 | ![]() |
MESG - MSGV2 | Message Variable | |
33 | ![]() |
MESG - MSGV3 | Message Variable | |
34 | ![]() |
MESG - MSGV4 | Message Variable | |
35 | ![]() |
MESG - TXTNR | Message number | |
36 | ![]() |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
37 | ![]() |
REGUD - CHECT | Number of the Last Check Printed | |
38 | ![]() |
REGUD - ZIBAN | IBAN of the Payee | |
39 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
40 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
T001 - WAERS | Currency Key | |
43 | ![]() |
T100 - ARBGB | Application Area | |
44 | ![]() |
TACTZ - ACTVT | Activity | |
45 | ![]() |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
46 | ![]() |
TCURC - WAERS | Currency Key | |
47 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
48 | ![]() |
TEDS1 - STATUS | Status of IDoc |