Table/Structure Field list used by SAP ABAP Program REREMITADV (Processing Module for Notice of Bank Transfer)
SAP ABAP Program REREMITADV (Processing Module for Notice of Bank Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ECOMEVENT - COMEVENT | Communication Event | |
2 | Table/Structure Field | EMSG_GEN - HANDLE | Message object identification | |
3 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
4 | Table/Structure Field | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | Table/Structure Field | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
6 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
7 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
8 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
9 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
10 | Table/Structure Field | EMSG_MSG - MSGV1 | Message Variable | |
11 | Table/Structure Field | EMSG_MSG - MSGV2 | Message Variable | |
12 | Table/Structure Field | EMSG_MSG - MSGV3 | Message Variable | |
13 | Table/Structure Field | EMSG_MSG - MSGV4 | Message Variable | |
14 | Table/Structure Field | ESERVPROV - SERVICEID | Service Provider | |
15 | Table/Structure Field | ESERVPROVP - LIFNR | Account number of FI supplier/vendor | |
16 | Table/Structure Field | ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
17 | Table/Structure Field | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
18 | Table/Structure Field | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
19 | Table/Structure Field | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
20 | Table/Structure Field | REGUH - ALEBN | ALE IDoc Distribution Status of Payment Data | |
21 | Table/Structure Field | REGUH - EDIBN | EDI Payment Order Status | |
22 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
24 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
25 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
26 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
27 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
28 | Table/Structure Field | SPROVIDER - SERVICEID | Service Provider | |
29 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List |