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 |
---|---|---|---|---|
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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) |