Table/Structure Field list used by SAP ABAP Program LIEDPF79 (ZWISCHENSTRUK_ZUORDNEN_REMADV)
SAP ABAP Program 
LIEDPF79 (ZWISCHENSTRUK_ZUORDNEN_REMADV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 3 | Table/Structure Field |
AVIK - XBTYP | Reference procedure | |
| 4 | Table/Structure Field |
AVIK - XBENR | Object key | |
| 5 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 6 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 7 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 8 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 9 | Table/Structure Field |
AVIK - CPUTM | Time of data entry | |
| 10 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 11 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 12 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 13 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 14 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 15 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 16 | Table/Structure Field |
AVIR - AVSPO | Payment Advice Line Item | |
| 17 | Table/Structure Field |
AVIR - KONTO | Account Number | |
| 18 | Table/Structure Field |
AVIR - KOART | Payment Advice Account Type | |
| 19 | Table/Structure Field |
AVIR - BUKRS | Company Code | |
| 20 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 21 | Table/Structure Field |
AVIR - AVSID | Payment Advice Number | |
| 22 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 23 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 24 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 25 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
| 26 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | |
| 27 | Table/Structure Field |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
| 28 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 29 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 30 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 31 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 32 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 36 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 37 | Table/Structure Field |
EDIDC - RCVPRT | Partner Type of Receiver | |
| 38 | Table/Structure Field |
EDIDC - RCVPRN | Partner Number of Receiver | |
| 39 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 40 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 41 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 42 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 43 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 44 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 45 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 49 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 50 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc |
