Table/Structure Field list used by SAP ABAP Class CL_BNK_PROC_BATCH (Proc Layer for Bank Communication Batch)
SAP ABAP Class
CL_BNK_PROC_BATCH (Proc Layer for Bank Communication Batch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 30 | BAPIRET2 - NUMBER | Message Number | ||
| 31 | BAPIRET2 - NUMBER | Message Number | ||
| 32 | BAPIRET2 - NUMBER | Message Number | ||
| 33 | BAPIRET2 - NUMBER | Message Number | ||
| 34 | BAPIRET2 - NUMBER | Message Number | ||
| 35 | BAPIRET2 - NUMBER | Message Number | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 38 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 39 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 40 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 41 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 42 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 43 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 44 | BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 45 | BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 46 | BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 47 | BNK_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 48 | BNK_BATCH_HEADER - LAUFD_F | File Date | ||
| 49 | BNK_BATCH_HEADER - LAUFI_F | File Id | ||
| 50 | BNK_BATCH_HEADER - STATUS | Status Id | ||
| 51 | BNK_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 52 | BNK_BATCH_ITEM - GUID | GUID to identify the batch | ||
| 53 | BNK_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 54 | BNK_BATCH_ITEM - ZBUKR | Paying company code | ||
| 55 | BNK_STR_BATCH_HEADER - BATCH_CURR | Batch Currency | ||
| 56 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 57 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 58 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 59 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 60 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 61 | BNK_STR_BATCH_HEADER - BATCH_SUM | Batch Amount in batch currency | ||
| 62 | BNK_STR_BATCH_HEADER - BATCH_SUM | Batch Amount in batch currency | ||
| 63 | BNK_STR_BATCH_HEADER - BATCH_SUM | Batch Amount in batch currency | ||
| 64 | BNK_STR_BATCH_HEADER - CHDATE | Change Date | ||
| 65 | BNK_STR_BATCH_HEADER - CHDATE | Change Date | ||
| 66 | BNK_STR_BATCH_HEADER - CHDATE | Change Date | ||
| 67 | BNK_STR_BATCH_HEADER - CHDATE | Change Date | ||
| 68 | BNK_STR_BATCH_HEADER - CHDATE | Change Date | ||
| 69 | BNK_STR_BATCH_HEADER - CHDATE | Change Date | ||
| 70 | BNK_STR_BATCH_HEADER - CHTIME | Change Time | ||
| 71 | BNK_STR_BATCH_HEADER - CHTIME | Change Time | ||
| 72 | BNK_STR_BATCH_HEADER - CHTIME | Change Time | ||
| 73 | BNK_STR_BATCH_HEADER - CHTIME | Change Time | ||
| 74 | BNK_STR_BATCH_HEADER - CHTIME | Change Time | ||
| 75 | BNK_STR_BATCH_HEADER - CHTIME | Change Time | ||
| 76 | BNK_STR_BATCH_HEADER - CHUSR | Change User | ||
| 77 | BNK_STR_BATCH_HEADER - CHUSR | Change User | ||
| 78 | BNK_STR_BATCH_HEADER - CHUSR | Change User | ||
| 79 | BNK_STR_BATCH_HEADER - CHUSR | Change User | ||
| 80 | BNK_STR_BATCH_HEADER - CHUSR | Change User | ||
| 81 | BNK_STR_BATCH_HEADER - CHUSR | Change User | ||
| 82 | BNK_STR_BATCH_HEADER - CRDATE | Create Date | ||
| 83 | BNK_STR_BATCH_HEADER - CRTIME | Create Time | ||
| 84 | BNK_STR_BATCH_HEADER - CRUSR | Create User | ||
| 85 | BNK_STR_BATCH_HEADER - CUR_PROCESSOR | Current processor | ||
| 86 | BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 87 | BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 88 | BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 89 | BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 90 | BNK_STR_BATCH_HEADER - ITEM_CNT | Number of Payments | ||
| 91 | BNK_STR_BATCH_HEADER - ITEM_CNT | Number of Payments | ||
| 92 | BNK_STR_BATCH_HEADER - ITEM_CNT | Number of Payments | ||
| 93 | BNK_STR_BATCH_HEADER - ITEM_CNT | Number of Payments | ||
| 94 | BNK_STR_BATCH_HEADER - ITEM_CNT | Number of Payments | ||
| 95 | BNK_STR_BATCH_HEADER - LAUFD | Merge Date | ||
| 96 | BNK_STR_BATCH_HEADER - LAUFD_F | File Date | ||
| 97 | BNK_STR_BATCH_HEADER - LAUFI | Merge Id | ||
| 98 | BNK_STR_BATCH_HEADER - LAUFI_F | File Id | ||
| 99 | BNK_STR_BATCH_HEADER - MAXPAYAMT_RULECU | Maximum payment Amount in rule currency | ||
| 100 | BNK_STR_BATCH_HEADER - MAX_PAY_AMT | Maximum payment amount in batch currency | ||
| 101 | BNK_STR_BATCH_HEADER - RULE_ID | Rule Id | ||
| 102 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 103 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 104 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 105 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 106 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 107 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 108 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 109 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 110 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 111 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 112 | BNK_STR_BATCH_HEADER - TOT_BTCH_AMT | Total batch amount in rule currency | ||
| 113 | BNK_STR_BATCH_HEADER - TOT_BTCH_AMT | Total batch amount in rule currency | ||
| 114 | BNK_STR_BATCH_HEADER - TOT_BTCH_AMT | Total batch amount in rule currency | ||
| 115 | BNK_STR_BATCH_ITEM - AMT_RULECU | Payment amount in rule currency | ||
| 116 | BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 117 | BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 118 | BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 119 | BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 120 | BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 121 | BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 122 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 123 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 124 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 125 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 126 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 127 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 128 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 129 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 130 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 131 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 132 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 133 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 134 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 135 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 136 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 137 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 138 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 139 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 140 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 141 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 142 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 143 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 144 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 145 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 146 | BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 147 | BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 148 | BNK_STR_BATCH_ITEM - ZBUKR | Paying company code | ||
| 149 | BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | ||
| 150 | BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | ||
| 151 | BNK_STR_ITEM_DETAIL - AUSFD | Due date of the paid items | ||
| 152 | BNK_STR_ITEM_DETAIL - AUSFD | Due date of the paid items | ||
| 153 | BNK_STR_ITEM_DETAIL - AUSFD | Due date of the paid items | ||
| 154 | BNK_STR_ITEM_DETAIL - HWAER | Local Currency | ||
| 155 | BNK_STR_ITEM_DETAIL - ITEM_NO | Item Count Number | ||
| 156 | BNK_STR_ITEM_DETAIL - RBETR | Amount in Local Currency | ||
| 157 | BNK_STR_ITEM_DETAIL - RWBTR | Amount Paid in the Payment Currency | ||
| 158 | BNK_STR_ITEM_DETAIL - WAERS | Currency Key | ||
| 159 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 160 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 161 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 162 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 163 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 164 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 165 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 166 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 167 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 168 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 169 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 170 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 171 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 172 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 173 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 174 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 175 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 176 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 177 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 178 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 179 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 180 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 181 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 182 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 183 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 184 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 185 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 186 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 187 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 188 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 189 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 190 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 191 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 192 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 193 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 194 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 195 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 196 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 197 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 198 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 199 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 200 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 201 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 202 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 203 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 204 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 205 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 206 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 207 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 208 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 209 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 210 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 211 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 212 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 213 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 214 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 215 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 216 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 217 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 218 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 219 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 220 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 221 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 222 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 223 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 224 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 225 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 226 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 227 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 228 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 229 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 230 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 231 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 232 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 233 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 234 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 235 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 236 | BNK_STR_PAY_STAT - BATCH_NO | Batch Identification Number | ||
| 237 | BNK_STR_PAY_STAT - ITEM_NO | Item Count Number | ||
| 238 | BNK_STR_PAY_STAT - SYS_STAT | System status | ||
| 239 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 240 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 241 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 242 | BNK_STR_PYMT_GRP - ZBUKR | Paying company code | ||
| 243 | BNK_STR_PYMT_GRP - ZBUKR | Paying company code | ||
| 244 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 245 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 246 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 247 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 248 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 249 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 250 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 251 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 252 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 253 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 254 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 255 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 256 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 257 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 258 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 259 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 260 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 261 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 262 | DTA_BELEGE - BELNR | Accounting Document Number | ||
| 263 | DTA_BELEGE - BELNR | Accounting Document Number | ||
| 264 | DTA_BELEGE - BUKRS | Company Code | ||
| 265 | DTA_BELEGE - BUKRS | Company Code | ||
| 266 | DTA_BELEGE - PYORD | Payment Order | ||
| 267 | REGUH - AUSFD | Due date of the paid items | ||
| 268 | REGUH - AUSFD | Due date of the paid items | ||
| 269 | REGUH - AUSFD | Due date of the paid items | ||
| 270 | REGUHM - HBKID | Short key for a house bank | ||
| 271 | REGUHM - ZBUKR | Paying company code | ||
| 272 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 273 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 274 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 275 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 276 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 277 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 278 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 279 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 280 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 281 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 282 | SYST - MSGID | ABAP System Field: Message ID | ||
| 283 | SYST - MSGID | ABAP System Field: Message ID | ||
| 284 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 285 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 286 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 287 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 288 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 292 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 293 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 294 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 295 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 296 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 297 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 298 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 299 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 300 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 301 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 302 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 303 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 304 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 305 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 306 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 307 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 308 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 309 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 310 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 311 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 312 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 313 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 314 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 315 | TBNK_CUST_DEFALT - RESUB_CTR | Number of days added for proposed resubmission date | ||
| 316 | TBNK_XST_2_IST - ALRT_CAT | Alert Category | ||
| 317 | USR05 - BNAME | User Name in User Master Record | ||
| 318 | USR05 - PARID | Set/Get parameter ID | ||
| 319 | USR05 - PARVA | Parameter value | ||
| 320 | VTBKOND - SKALID | Factory calendar |