Table/Structure Field list used by SAP ABAP Program REREMITADV_SOLEPRV (Processing Module for Notice of Bank Transfer)
SAP ABAP Program 
REREMITADV_SOLEPRV (Processing Module for Notice of Bank Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
