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