Table/Structure Field list used by SAP ABAP Class CL_BNK_BATCH_PAYMENTS (CL_BNK_BATCH_PAYMENTS)
SAP ABAP Class 
CL_BNK_BATCH_PAYMENTS (CL_BNK_BATCH_PAYMENTS) is using
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Class (11)
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Data Element (6)
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Table/Structure Field (60)
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Function Module (3)
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Interface (12)
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Class Method (14)
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Program (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BNK_BATCH_ITEM - VBLNR | Document Number of the Payment Document | |
| 2 | Table/Structure Field |
BNK_BATCH_ITEM - BATCH_NO | Batch Identification Number | |
| 3 | Table/Structure Field |
BNK_STR_BATCH_ITEM - STATUS | Status Id | |
| 4 | Table/Structure Field |
BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | |
| 5 | Table/Structure Field |
BNK_STR_SYS_STAT - SYS_STAT | System status | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
DD02V - TABNAME | Table Name | |
| 10 | Table/Structure Field |
FPAYH - SRTF3 | Format-Specific Sorting of Payment Data | |
| 11 | Table/Structure Field |
FPAYH_SRT - SRTF3 | Format-Specific Sorting of Payment Data | |
| 12 | Table/Structure Field |
IREGUH_FPM - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | |
| 13 | Table/Structure Field |
IREGUH_FPM - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 14 | Table/Structure Field |
IREGUH_FPM - SRTF2 | User-defined sorting of payments incl. sequence number | |
| 15 | Table/Structure Field |
IREGUH_FPM - SRTF1 | Format-specific sorting of payments incl. sequence nuber | |
| 16 | Table/Structure Field |
IREGUH_FPM - GRPNO | Grouping Criterium for Payments | |
| 17 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 18 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 19 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 20 | Table/Structure Field |
REGUH - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 21 | Table/Structure Field |
REGUH - SRTF2 | User-defined sorting of payments incl. sequence number | |
| 22 | Table/Structure Field |
REGUH - SRTF1 | Format-specific sorting of payments incl. sequence nuber | |
| 23 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 24 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 25 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 27 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
REGUH - GRPNO | Grouping Criterium for Payments | |
| 29 | Table/Structure Field |
REGUH - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | |
| 30 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 31 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 33 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 34 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 35 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 36 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 37 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 38 | Table/Structure Field |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
| 39 | Table/Structure Field |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
| 40 | Table/Structure Field |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 42 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 43 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 44 | Table/Structure Field |
REGUHM - ZBUKR | Paying company code | |
| 45 | Table/Structure Field |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
| 46 | Table/Structure Field |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
| 47 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 48 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 49 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 50 | Table/Structure Field |
REGUHM - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
REGUHM - EMPFG | Payee code | |
| 52 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 53 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 54 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 55 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 56 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 57 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 58 | Table/Structure Field |
REGUVM - LAUFD | Date on Which the Program Is to Be Run | |
| 59 | Table/Structure Field |
REGUVM - LAUFI | Additional Identification | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
