Table/Structure Field list used by SAP ABAP Class CL_BNK_BADI_FIL_ERR_ALRT_IMPL (ALERT FOR FILE ERROR CREATION)
SAP ABAP Class 
CL_BNK_BADI_FIL_ERR_ALRT_IMPL (ALERT FOR FILE ERROR CREATION) is using
-
Class (12)
-
Data Element (5)
-
Table/Structure Field (28)
-
Function Module (2)
-
Interface (5)
-
Class Method (4)
-
Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNK_STR_PAY_STAT - HBKID | Short key for a house bank | |
| 2 | Table/Structure Field |
BNK_STR_PAY_STAT - RULE_ID | Rule identification number | |
| 3 | Table/Structure Field |
BNK_STR_PAY_STAT - SYS_STAT | System status | |
| 4 | Table/Structure Field |
BNK_STR_PAY_STAT - SYS_STAT_TEXT | Object status | |
| 5 | Table/Structure Field |
BNK_STR_PAY_STAT - ZBUKR | Paying company code | |
| 6 | Table/Structure Field |
BNK_STR_PAY_STAT - BATCH_NO | Batch Identification Number | |
| 7 | Table/Structure Field |
IREGUH_FPM - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 8 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 9 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 10 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 11 | Table/Structure Field |
REGUH - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 12 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 13 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 14 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 16 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
REGUHM - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
REGUHM - ZBUKR | Paying company code | |
| 19 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 20 | Table/Structure Field |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
| 22 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 23 | Table/Structure Field |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
| 24 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 25 | Table/Structure Field |
REGUHM - HBKID | Short key for a house bank | |
| 26 | Table/Structure Field |
REGUHM - EMPFG | Payee code | |
| 27 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 28 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |
