Table/Structure Field list used by SAP ABAP Class CL_BNK_BADI_PAYM_ALRT_IMPL (DEFAULT IMPLEMENTATION)
SAP ABAP Class
CL_BNK_BADI_PAYM_ALRT_IMPL (DEFAULT IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BNK_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 3 | BNK_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 4 | BNK_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 5 | BNK_STR_PAY_STAT - SYS_STAT | System status | ||
| 6 | BNK_STR_PAY_STAT - ZBUKR | Paying company code | ||
| 7 | BNK_STR_PAY_STAT - SYS_STAT_TEXT | Object status | ||
| 8 | BNK_STR_PAY_STAT - STSCD | Status Code | ||
| 9 | BNK_STR_PAY_STAT - RULE_ID | Rule identification number | ||
| 10 | BNK_STR_PAY_STAT - ITEM_NO | Item Count Number | ||
| 11 | BNK_STR_PAY_STAT - HBKID | Short key for a house bank | ||
| 12 | BNK_STR_PAY_STAT - BATCH_NO | Batch Identification Number | ||
| 13 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 14 | IREGUH_FPM - SRTF3 | Format-specific sorting of payments incl. sequence nuber | ||
| 15 | REGUH - EMPFG | Payee code | ||
| 16 | REGUH - ZBUKR | Paying company code | ||
| 17 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 18 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 19 | REGUH - SRTF3 | Format-specific sorting of payments incl. sequence nuber | ||
| 20 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | REGUH - LAUFI | Additional Identification | ||
| 22 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 23 | REGUH - KUNNR | Customer Number | ||
| 24 | REGUHM - BATCHNO | REGUHM-BATCHNO | ||
| 25 | REGUHM - ZBUKR | Paying company code | ||
| 26 | REGUHM - VBLNR | Document Number of the Payment Document | ||
| 27 | REGUHM - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | REGUHM - LAUFI_M | Identification of the Payment Medium Run | ||
| 29 | REGUHM - LAUFI | Additional Identification | ||
| 30 | REGUHM - LAUFD | Date on Which the Program Is to Be Run | ||
| 31 | REGUHM - KUNNR | Customer Number | ||
| 32 | REGUHM - HBKID | Short key for a house bank | ||
| 33 | REGUHM - EMPFG | Payee code | ||
| 34 | REGUHM - LAUFD_M | Date of Payment Medium Run | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | TBNK_XST_2_IST - COMPANY_CODE | Company Code | ||
| 44 | TBNK_XST_2_IST - EXT_STAT | Status Code | ||
| 45 | TBNK_XST_2_IST - HOUSE_BANK_ID | Short key for a house bank | ||
| 46 | TBNK_XST_2_IST - INT_BUS_TRAN | Payment business transaction | ||
| 47 | TJ01T - TXT | Text (30 Characters) |