Table/Structure Field list used by SAP ABAP Class CL_BNK_BADI_ORIG_PAYMT_CHG (Implementing Class BNK_BADI_ORIG_PAYMT_CHG)
SAP ABAP Class 
CL_BNK_BADI_ORIG_PAYMT_CHG (Implementing Class BNK_BADI_ORIG_PAYMT_CHG) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (61)
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Function Module (4)
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Interface (4)
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Message Class (1)
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Message Number (1)
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Class Method (12)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 7 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 8 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 9 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 10 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 17 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 37 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 38 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 43 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 45 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 46 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 47 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 48 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 49 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 50 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 51 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 52 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 53 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 54 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 55 | Table/Structure Field |
RF40S - FDTAG | Planning Date | |
| 56 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 57 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 59 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 60 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
