Data Element list used by SAP ABAP Class CL_BNK_PROC_STATUS (CL_BNK_PROC_STATUS)
SAP ABAP Class
CL_BNK_PROC_STATUS (CL_BNK_PROC_STATUS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALLOGHNDL | Application Log: Log Handle | ||
| 2 | BALNREXT | Application Log: External ID | ||
| 3 | BALOGNR | Application log: log number | ||
| 4 | BNK_COM_BTCH_FILE_DAT | File Date | ||
| 5 | BNK_COM_BTCH_FILE_ID | File Id | ||
| 6 | BNK_COM_BTCH_GUID | GUID to identify the batch | ||
| 7 | BNK_COM_BTCH_NO | Batch Identification Number | ||
| 8 | BNK_COM_BTCH_NO | Batch Identification Number | ||
| 9 | BNK_COM_BTCH_NO | Batch Identification Number | ||
| 10 | BNK_COM_CREATE_DATE | Create Date | ||
| 11 | BNK_COM_CREATE_TIME | Create Time | ||
| 12 | BNK_COM_TXID | Transaction Identification | ||
| 13 | BNK_COM_TXID | Transaction Identification | ||
| 14 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 15 | BUKRS | Company Code | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUKRS | Company Code | ||
| 18 | BUKRS | Company Code | ||
| 19 | CHAR1 | Single-Character Flag | ||
| 20 | FLAG | General Flag | ||
| 21 | FLAG | General Flag | ||
| 22 | FLAG | General Flag | ||
| 23 | GUID_16 | GUID in 'RAW' format | ||
| 24 | GUID_16 | GUID in 'RAW' format | ||
| 25 | J_ISTAT | System status | ||
| 26 | J_VORGANG | Business Transaction | ||
| 27 | J_VORGANG | Business Transaction | ||
| 28 | LAUFD | Date on Which the Program Is to Be Run | ||
| 29 | LAUFD | Date on Which the Program Is to Be Run | ||
| 30 | LAUFD | Date on Which the Program Is to Be Run | ||
| 31 | LAUFD | Date on Which the Program Is to Be Run | ||
| 32 | LAUFI | Additional Identification | ||
| 33 | LAUFI | Additional Identification | ||
| 34 | LAUFI | Additional Identification | ||
| 35 | LAUFI | Additional Identification | ||
| 36 | SALRTDCAT | Alert Category | ||
| 37 | SYTABIX | Row Index of Internal Tables | ||
| 38 | SYTFILL | Number of Rows in Internal Tables | ||
| 39 | VBLNR | Document Number of the Payment Document | ||
| 40 | VBLNR | Document Number of the Payment Document | ||
| 41 | VBLNR | Document Number of the Payment Document | ||
| 42 | VBLNR | Document Number of the Payment Document | ||
| 43 | VBLNR | Document Number of the Payment Document |