Table list used by SAP ABAP Program LFBQ2F01 (Convert the required BCA structures to IHC format)
SAP ABAP Program
LFBQ2F01 (Convert the required BCA structures to IHC format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK02 | IDoc: Document header reference data | ||
| 2 | E1EDK03 | IDoc: Document header date segment | ||
| 3 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 4 | E1EDL03 | Date segment 2 header IDoc = EDK03 | ||
| 5 | E1EDM03 | Date segment 3 header IDoc = EDK03 | ||
| 6 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 7 | E1EDP03 | IDoc: Document Item Date Segment | ||
| 8 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 9 | E1EDQ02 | IDoc: Item Reference Data | ||
| 10 | E1EDQ03 | IDoc: Item Date Segment | ||
| 11 | E1EDR02 | IDoc: Sub-Item Reference Data | ||
| 12 | E1EDR03 | IDoc: Sub-Item Date Segment | ||
| 13 | E1EDU03 | EDI: IDoc date sub-item | ||
| 14 | E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | ||
| 15 | E1IDBP2 | IDoc Item - Extended Bank Details (FII/CTA/COM) | ||
| 16 | E1IDBQ2 | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | ||
| 17 | E1IDBW1 | IDoc header - special instructions (INP) | ||
| 18 | E1IDKU1 | IDoc - header transfer order/payment advice (BGM) | ||
| 19 | E1IDKU5 | IDoc - Amounts at header level (MOA/CUX) | ||
| 20 | E1IDKU7 | IDoc - authorization (AUT) | ||
| 21 | E1IDLB1 | IDoc: Lockbox Data/Account | ||
| 22 | E1IDLB2 | IDoc: Account Statement Sub-Item - Lockbox Data/Batch | ||
| 23 | E1IDPF1 | IDoc: Account Statement Item | ||
| 24 | E1IDPU1 | IDOC - item PAYORD/REMADV (DOC) | ||
| 25 | E1IDPU2 | IDoc - item deductions (ADJ/MOA/RFF) | ||
| 26 | E1IDPU5 | IDoc - amounts at item level (MOA/CUX) | ||
| 27 | E1IDQU2 | IDoc - Commercial Business Function (BUS) | ||
| 28 | E1IDQU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) | ||
| 29 | E1IDRS1 | IDoc reference: Segment for total sums | ||
| 30 | E1IDRU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) | ||
| 31 | E1IDT01 | EDI IDoc long texts | ||
| 32 | E1IDT02 | EDI IDoc long texts | ||
| 33 | EDIDC | Control record (IDoc) | ||
| 34 | EDIDD | Data record (IDoc) | ||
| 35 | EDK13 | Key Structure for EDP13 | ||
| 36 | EDP13 | Partner Profile: Outbound (technical parameters) | ||
| 37 | FEDICUS | FI EDI Control for Calling Customer Functions per Segment | ||
| 38 | IBKKBKSTAD | Bank Statement: Addresses of Bank Statement Recipients | ||
| 39 | IBKKBKSTCL | Data from Account Balancings Since Last Bank Statement | ||
| 40 | IBKKBKSTCL_EXT | Data from Account Balancings Since Last Bank Statement | ||
| 41 | IBKKBKSTHD | BCA: External Interface for Bank Statement Data (Header) | ||
| 42 | IBKKBKSTHD_EXT | BCA: External Interface for Bank Statement Data (Header) | ||
| 43 | IBKKBKSTIT | BCA: External Interface for Bank Statement (Turnovers) | ||
| 44 | IBKKBKSTIT_EXT | BCA: External Interface for Bank Statement (Turnovers) | ||
| 45 | IBKKBKSTNT | Bank Statment: Payment Notes | ||
| 46 | IBKKMESG | Structure for Transferring Error Messages | ||
| 47 | IHC_DB_PN | Source Document for Incoming Payment Orders | ||
| 48 | IHC_STR_BANSTA_ACCT_BAL | Data from Account Balancings Since Last Bank Statement | ||
| 49 | IHC_STR_BANSTA_ERR_MSG | Structure for Transferring Error Messages | ||
| 50 | IHC_STR_BANSTA_ITEM_DTLS | BCA: External Interface for Bank Statement (Turnovers) | ||
| 51 | IHC_STR_BANSTA_PAYMNT_NOTE | Bank Statment: Payment Notes | ||
| 52 | IHC_STR_BANSTA_RCVR_ADDRESS | Bank Statement: Addresses of Bank Statement Recipients | ||
| 53 | IHC_STR_PN_SEMKEY | PO Semantic Key | ||
| 54 | T001 | Company Codes | ||
| 55 | T005 | Countries | ||
| 56 | T100C | Message Control by User | ||
| 57 | TCURC | Currency Codes | ||
| 58 | TCURX | Decimal Places in Currencies |