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 |
---|---|---|---|---|
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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 |