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