Data Element list used by SAP ABAP Table TBCO_IDOC_DN (Display Structure: Confirmation IDoc for Deposit at Notice)
SAP ABAP Table
TBCO_IDOC_DN (Display Structure: Confirmation IDoc for Deposit at Notice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDI_CCRDAT | IDoc Created On | |
2 | ![]() |
EDI_CCRTIM | IDoc Created at | |
3 | ![]() |
EDI_DIRECT | Direction for IDoc | |
4 | ![]() |
EDI_DOCNUM | IDoc number | |
5 | ![]() |
EDI_IDOCTP | Basic type | |
6 | ![]() |
EDI_MESCOD | Logical Message Variant | |
7 | ![]() |
EDI_MESTYP | Message Type | |
8 | ![]() |
EDI_SLIGHT | Value for traffic light for status groups in IDoc display | |
9 | ![]() |
EDI_STAMID | Status message ID | |
10 | ![]() |
EDI_STAMNO | Status message number | |
11 | ![]() |
EDI_STAPA1 | Parameter 1 | |
12 | ![]() |
EDI_STAPA2 | Parameter 2 | |
13 | ![]() |
EDI_STAPA3 | Parameter 3 | |
14 | ![]() |
EDI_STAPA4 | Parameter 4 | |
15 | ![]() |
EDI_STATUS | Status of IDoc | |
16 | ![]() |
EDI_STGR | Status Grouping | |
17 | ![]() |
EDI_SYMSTY | Type of system error message (A, W, E, S, I) | |
18 | ![]() |
EDI_TEXT60 | Short description of object | |
19 | ![]() |
EDI_UPDDAT | Date on which control record was last changed | |
20 | ![]() |
EDI_UPDTIM | Time at which control record was last changed | |
21 | ![]() |
MT3XX_20 | Field 20 (with day ID) in SWIFT format: Transaction ref.no. | |
22 | ![]() |
MT3XX_20 | Field 20 (with day ID) in SWIFT format: Transaction ref.no. | |
23 | ![]() |
SANLF | Product Category | |
24 | ![]() |
SZBMETH | Interest Calculation Method | |
25 | ![]() |
TB_BUSWIFT | SWIFT Code for Company Code (Sender of Message) | |
26 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
27 | ![]() |
TB_BZBETR_E | Increase Amount (Rollover) | |
28 | ![]() |
TB_BZBETR_U | Original amount | |
29 | ![]() |
TB_BZBETR_V | Reduction Amount (Rollover) | |
30 | ![]() |
TB_CORR_BUKRS_MAP_INC | Assigned Company Code (Inbound Confirmation Processing) | |
31 | ![]() |
TB_CORR_BUTXT_SEND | Company Code or Company Name (Message Sender) | |
32 | ![]() |
TB_CORR_PARTNER_MAP_INC | Assigned Business Partner (Inbound Confirmation Processing) | |
33 | ![]() |
TB_DBLFZ | Term Start | |
34 | ![]() |
TB_DELFZ | Term End | |
35 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
36 | ![]() |
TB_DZTERM | Payment or Delivery Date | |
37 | ![]() |
TB_FATEXT | Name of Transaction Type | |
38 | ![]() |
TB_KOSWIFT | SWIFT Code of Counterparty (Receiver of Message) | |
39 | ![]() |
TB_PZINS | Interest Rate | |
40 | ![]() |
TB_SFGTYP | Transaction Category | |
41 | ![]() |
TB_SFGZUTY | Transaction Activity Category | |
42 | ![]() |
TB_SFHAART | Financial Transaction Type | |
43 | ![]() |
TB_SFIRST | Indicator: 1st correspond. for activity, corr.type + medium? | |
44 | ![]() |
TB_SFUNKTL | Latest function used in editing activity | |
45 | ![]() |
TB_SSIGN | Direction of flow | |
46 | ![]() |
TB_WZBETR | Payment Currency | |
47 | ![]() |
TB_XANLF | Product Category Name | |
48 | ![]() |
TB_XFGTYP | Transaction category name | |
49 | ![]() |
TB_XFUNKT | Name of Treasury function | |
50 | ![]() |
TB_XGSART | Name of product type | |
51 | ![]() |
TM_XZINSBM | Description of interest calculation method |