Table/Structure Field list used by SAP ABAP Class CL_BNK_DB_BATCH (DB Layer for Bank Communication Batch)
SAP ABAP Class CL_BNK_DB_BATCH (DB Layer for Bank Communication Batch) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BNK_BATCH_HEADER - GUID | GUID to identify the batch | |
2 | Table/Structure Field | BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
3 | Table/Structure Field | BNK_BATCH_HEADER - GUID | GUID to identify the batch | |
4 | Table/Structure Field | BNK_BATCH_HEADER - GUID | GUID to identify the batch | |
5 | Table/Structure Field | BNK_BATCH_HEADER - GUID | GUID to identify the batch | |
6 | Table/Structure Field | BNK_BATCH_ITEM - BATCH_NO | Batch Identification Number | |
7 | Table/Structure Field | BNK_BATCH_ITEM - EMPFG | Payee code | |
8 | Table/Structure Field | BNK_BATCH_ITEM - GRPNO | Grouping Criterium for Payments | |
9 | Table/Structure Field | BNK_BATCH_ITEM - GUID | GUID to identify the batch | |
10 | Table/Structure Field | BNK_BATCH_ITEM - ITEM_NO | Item Count Number | |
11 | Table/Structure Field | BNK_BATCH_ITEM - KUNNR | Customer Number | |
12 | Table/Structure Field | BNK_BATCH_ITEM - LAUFD | Merge Date | |
13 | Table/Structure Field | BNK_BATCH_ITEM - LAUFI | Merge Id | |
14 | Table/Structure Field | BNK_BATCH_ITEM - LIFNR | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | BNK_BATCH_ITEM - PAY_GRP_ID | Payment Group Identifier (FPM_Key) | |
16 | Table/Structure Field | BNK_BATCH_ITEM - VBLNR | Document Number of the Payment Document | |
17 | Table/Structure Field | BNK_BATCH_ITEM - XVORL | Indicator: Only Proposal Run? | |
18 | Table/Structure Field | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
19 | Table/Structure Field | BNK_STR_BATCH_ITEM - GUID | GUID to identify the batch | |
20 | Table/Structure Field | BNK_STR_BATCH_ITEM - GUID | GUID to identify the batch | |
21 | Table/Structure Field | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | |
22 | Table/Structure Field | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | |
23 | Table/Structure Field | BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | |
24 | Table/Structure Field | BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | |
25 | Table/Structure Field | BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | |
26 | Table/Structure Field | BNK_STR_BATCH_MERGE_PARAM - XVORL | Indicator: Only Proposal Run? | |
27 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | |
28 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | |
29 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
30 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
31 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | |
32 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
33 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
34 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
35 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
36 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | |
37 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | |
38 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | |
39 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | |
40 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGID | Message Class | |
41 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGID | Message Class | |
42 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGID | Message Class | |
43 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGID | Message Class | |
44 | Table/Structure Field | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | |
45 | Table/Structure Field | BNK_STR_PYMT_GRP - LIFNR | Account Number of Vendor or Creditor | |
46 | Table/Structure Field | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | |
47 | Table/Structure Field | BNK_STR_PYMT_GRP - PAY_GRP_ID | Payment Group Identifier (FPM_Key) | |
48 | Table/Structure Field | BNK_STR_PYMT_GRP - KUNNR | Customer Number | |
49 | Table/Structure Field | BNK_STR_PYMT_GRP - GRPNO | Grouping Criterium for Payments | |
50 | Table/Structure Field | BNK_STR_PYMT_GRP - EMPFG | Payee code | |
51 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
53 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
54 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
55 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
56 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User |