Table/Structure Field 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 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 12 | BNK_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 13 | BNK_BATCH_HEADER - LAUFD_F | File Date | ||
| 14 | BNK_BATCH_HEADER - LAUFI_F | File Id | ||
| 15 | BNK_BATCH_HEADER - STATUS | Status Id | ||
| 16 | BNK_BATCH_ITEM - BATCH_NO | Batch Identification Number | ||
| 17 | BNK_BATCH_ITEM - GUID | GUID to identify the batch | ||
| 18 | BNK_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 19 | BNK_BATCH_ITEM - ZBUKR | Paying company code | ||
| 20 | BNK_BTCH_STREF - CRDAT | Create Date | ||
| 21 | BNK_BTCH_STREF - CRDAT | Create Date | ||
| 22 | BNK_BTCH_STREF - CRTIM | Create Time | ||
| 23 | BNK_BTCH_STREF - CRTIM | Create Time | ||
| 24 | BNK_BTCH_STREF - ITEM_NO | Item Count Number | ||
| 25 | BNK_BTCH_STREF - ITEM_NO | Item Count Number | ||
| 26 | BNK_BTCH_STREF - REF_GUID | ID for the status reference table for batch or batch items | ||
| 27 | BNK_BTCH_STREF - REF_GUID | ID for the status reference table for batch or batch items | ||
| 28 | BNK_BTCH_STREF - REF_ID | Reference Identification number | ||
| 29 | BNK_BTCH_STREF - REF_ID | Reference Identification number | ||
| 30 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 31 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 32 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 33 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 34 | BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 35 | BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | ||
| 36 | BNK_STR_BATCH_HEADER - HBKID | Short key for a house bank | ||
| 37 | BNK_STR_BATCH_HEADER - HBKID | Short key for a house bank | ||
| 38 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 39 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 40 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 41 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 42 | BNK_STR_BATCH_HEADER - ZBUKR | Paying company code | ||
| 43 | BNK_STR_BATCH_HEADER - ZBUKR | Paying company code | ||
| 44 | BNK_STR_BATCH_ITEM - EMPFG | Payee code | ||
| 45 | BNK_STR_BATCH_ITEM - GUID | GUID to identify the batch | ||
| 46 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 47 | BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | ||
| 48 | BNK_STR_BATCH_ITEM - KUNNR | Customer Number | ||
| 49 | BNK_STR_BATCH_ITEM - LAUFD | Merge Date | ||
| 50 | BNK_STR_BATCH_ITEM - LAUFD_O | Date on Which the Program Is to Be Run | ||
| 51 | BNK_STR_BATCH_ITEM - LAUFD_O | Date on Which the Program Is to Be Run | ||
| 52 | BNK_STR_BATCH_ITEM - LAUFD_O | Date on Which the Program Is to Be Run | ||
| 53 | BNK_STR_BATCH_ITEM - LAUFI | Merge Id | ||
| 54 | BNK_STR_BATCH_ITEM - LAUFI_O | Additional Identification | ||
| 55 | BNK_STR_BATCH_ITEM - LAUFI_O | Additional Identification | ||
| 56 | BNK_STR_BATCH_ITEM - LAUFI_O | Additional Identification | ||
| 57 | BNK_STR_BATCH_ITEM - LAUFI_O | Additional Identification | ||
| 58 | BNK_STR_BATCH_ITEM - LAUFI_O | Additional Identification | ||
| 59 | BNK_STR_BATCH_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 61 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 62 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 63 | BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 64 | BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 65 | BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 66 | BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | ||
| 67 | BNK_STR_BATCH_ITEM - ZBUKR | Paying company code | ||
| 68 | BNK_STR_BATCH_ITEM - ZBUKR | Paying company code | ||
| 69 | BNK_STR_BATCH_ITEM - ZBUKR | Paying company code | ||
| 70 | BNK_STR_BATCH_ITEM - ZBUKR | Paying company code | ||
| 71 | BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | ||
| 72 | BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | ||
| 73 | BNK_STR_BTCH_STREF - BATCH_NO | Batch Identification Number | ||
| 74 | BNK_STR_BTCH_STREF - CRDAT | Create Date | ||
| 75 | BNK_STR_BTCH_STREF - CRTIM | Create Time | ||
| 76 | BNK_STR_BTCH_STREF - CRUSR | Create User | ||
| 77 | BNK_STR_BTCH_STREF - ITEM_NO | Item Count Number | ||
| 78 | BNK_STR_BTCH_STREF - REF_GUID | ID for the status reference table for batch or batch items | ||
| 79 | BNK_STR_BTCH_STREF - REF_ID | Reference Identification number | ||
| 80 | BNK_STR_BTCH_STREF - REF_TYPE | Source message type | ||
| 81 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 82 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 83 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 84 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 85 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 86 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 87 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 88 | BNK_STR_PYMT_GRP - EMPFG | Payee code | ||
| 89 | BNK_STR_PYMT_GRP - KUNNR | Customer Number | ||
| 90 | BNK_STR_PYMT_GRP - LAUFD_O | Date on Which the Program Is to Be Run | ||
| 91 | BNK_STR_PYMT_GRP - LAUFD_O | Date on Which the Program Is to Be Run | ||
| 92 | BNK_STR_PYMT_GRP - LAUFD_O | Date on Which the Program Is to Be Run | ||
| 93 | BNK_STR_PYMT_GRP - LAUFI_O | Additional Identification | ||
| 94 | BNK_STR_PYMT_GRP - LAUFI_O | Additional Identification | ||
| 95 | BNK_STR_PYMT_GRP - LAUFI_O | Additional Identification | ||
| 96 | BNK_STR_PYMT_GRP - LAUFI_O | Additional Identification | ||
| 97 | BNK_STR_PYMT_GRP - LAUFI_O | Additional Identification | ||
| 98 | BNK_STR_PYMT_GRP - LIFNR | Account Number of Vendor or Creditor | ||
| 99 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 100 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 101 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 102 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 103 | BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | ||
| 104 | BNK_STR_PYMT_GRP - ZBUKR | Paying company code | ||
| 105 | BNK_STR_PYMT_GRP - ZBUKR | Paying company code | ||
| 106 | BNK_STR_PYMT_GRP - ZBUKR | Paying company code | ||
| 107 | BNK_STR_PYMT_GRP - ZBUKR | Paying company code | ||
| 108 | BNK_STR_PYMT_GRP - ZBUKR | Paying company code | ||
| 109 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 110 | BNK_STR_XSTAT_RSN - ITMNO | Item Number | ||
| 111 | BNK_STR_XSTAT_TX - ADINFO | Additional Status Information | ||
| 112 | BNK_STR_XSTAT_TX - ADINFO | Additional Status Information | ||
| 113 | BNK_STR_XSTAT_TX - ADINFO | Additional Status Information | ||
| 114 | BNK_STR_XSTAT_TX - ADINFO | Additional Status Information | ||
| 115 | BNK_STR_XSTAT_TX - ADINFO | Additional Status Information | ||
| 116 | BNK_STR_XSTAT_TX - BTCH_NO | Batch Identification Number | ||
| 117 | BNK_STR_XSTAT_TX - BTCH_NO | Batch Identification Number | ||
| 118 | BNK_STR_XSTAT_TX - BTCH_NO | Batch Identification Number | ||
| 119 | BNK_STR_XSTAT_TX - GUID | UUID in X form (binary) | ||
| 120 | BNK_STR_XSTAT_TX - IDTYP | Transaction Identification Type | ||
| 121 | BNK_STR_XSTAT_TX - IDTYP | Transaction Identification Type | ||
| 122 | BNK_STR_XSTAT_TX - INT_STATUS | Object status | ||
| 123 | BNK_STR_XSTAT_TX - INT_STATUS | Object status | ||
| 124 | BNK_STR_XSTAT_TX - INT_STATUS | Object status | ||
| 125 | BNK_STR_XSTAT_TX - INT_STATUS | Object status | ||
| 126 | BNK_STR_XSTAT_TX - INT_STATUS | Object status | ||
| 127 | BNK_STR_XSTAT_TX - INT_STATUS | Object status | ||
| 128 | BNK_STR_XSTAT_TX - INT_TRANS | Payment business transaction | ||
| 129 | BNK_STR_XSTAT_TX - INT_TRANS | Payment business transaction | ||
| 130 | BNK_STR_XSTAT_TX - INT_TRANS | Payment business transaction | ||
| 131 | BNK_STR_XSTAT_TX - INT_TRANS | Payment business transaction | ||
| 132 | BNK_STR_XSTAT_TX - INT_TRANS | Payment business transaction | ||
| 133 | BNK_STR_XSTAT_TX - INT_TRANS | Payment business transaction | ||
| 134 | BNK_STR_XSTAT_TX - ITMNO | Item Number | ||
| 135 | BNK_STR_XSTAT_TX - ITMNO | Item Number | ||
| 136 | BNK_STR_XSTAT_TX - ITMNO | Item Number | ||
| 137 | BNK_STR_XSTAT_TX - MANDT | Client | ||
| 138 | BNK_STR_XSTAT_TX - STSCD | Status Code | ||
| 139 | BNK_STR_XSTAT_TX - STSCD | Status Code | ||
| 140 | BNK_STR_XSTAT_TX - STSCD | Status Code | ||
| 141 | BNK_STR_XSTAT_TX - TXID | Transaction Identification | ||
| 142 | BNK_STR_XSTAT_TX - TXID | Transaction Identification | ||
| 143 | BNK_STR_XSTAT_TX - TXID | Transaction Identification | ||
| 144 | BNK_STR_XSTAT_TX - TXID | Transaction Identification | ||
| 145 | BNK_STR_XSTAT_TX - TXID | Transaction Identification | ||
| 146 | BNK_STR_XSTAT_TX - TXID | Transaction Identification | ||
| 147 | BNK_XSTAT_MSG - CRDATE | Create Date | ||
| 148 | BNK_XSTAT_MSG - CRTIME | Create Time | ||
| 149 | BNK_XSTAT_MSG - GUID | UUID in X form (binary) | ||
| 150 | BNK_XSTAT_MSG - OMSGID | Original Message Identification | ||
| 151 | BNK_XSTAT_TX - BTCH_NO | Batch Identification Number | ||
| 152 | BNK_XSTAT_TX - GUID | UUID in X form (binary) | ||
| 153 | BNK_XSTAT_TX - GUID | UUID in X form (binary) | ||
| 154 | BNK_XSTAT_TX - GUID | UUID in X form (binary) | ||
| 155 | BNK_XSTAT_TX - IDTYP | Transaction Identification Type | ||
| 156 | BNK_XSTAT_TX - INT_STATUS | Object status | ||
| 157 | BNK_XSTAT_TX - INT_STATUS | Object status | ||
| 158 | BNK_XSTAT_TX - INT_STATUS | Object status | ||
| 159 | BNK_XSTAT_TX - INT_STATUS | Object status | ||
| 160 | BNK_XSTAT_TX - INT_STATUS | Object status | ||
| 161 | BNK_XSTAT_TX - ITMNO | Item Number | ||
| 162 | BNK_XSTAT_TX - ITMNO | Item Number | ||
| 163 | BNK_XSTAT_TX - ITMNO | Item Number | ||
| 164 | BNK_XSTAT_TX - TXID | Transaction Identification | ||
| 165 | BNK_XSTAT_TX - TXID | Transaction Identification | ||
| 166 | CRMT_JSTAT - INACT | Indicator: Status Is Inactive | ||
| 167 | CRMT_JSTAT - STAT | Object Status | ||
| 168 | CRM_JEST - OBJNR | GUID of a CRM Order Object | ||
| 169 | CRM_JEST - STAT | Object Status | ||
| 170 | CRM_JSTO_PRE - OBJNR | GUID of a CRM Order Object | ||
| 171 | DTA_BELEGE - BELNR | Accounting Document Number | ||
| 172 | DTA_BELEGE - BUKRS | Company Code | ||
| 173 | DTA_BELEGE - PYORD | Payment Order | ||
| 174 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 175 | JSTAT - STAT | Object status | ||
| 176 | REGUH - BTZNR | Assignment of Transfers | ||
| 177 | REGUH - EMPFG | Payee code | ||
| 178 | REGUH - KUNNR | Customer Number | ||
| 179 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 180 | REGUH - LAUFI | Additional Identification | ||
| 181 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 182 | REGUH - PERNR | Personnel Number | ||
| 183 | REGUH - SEQNR | Sequence Number | ||
| 184 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 185 | REGUH - ZBUKR | Paying company code | ||
| 186 | REGUHM - BATCHNO | REGUHM-BATCHNO | ||
| 187 | REGUHM - EMPFG | Payee code | ||
| 188 | REGUHM - HBKID | Short key for a house bank | ||
| 189 | REGUHM - HBKID | Short key for a house bank | ||
| 190 | REGUHM - KUNNR | Customer Number | ||
| 191 | REGUHM - LAUFD | Date on Which the Program Is to Be Run | ||
| 192 | REGUHM - LAUFD_M | Date of Payment Medium Run | ||
| 193 | REGUHM - LAUFD_M | Date of Payment Medium Run | ||
| 194 | REGUHM - LAUFI | Additional Identification | ||
| 195 | REGUHM - LAUFI_M | Identification of the Payment Medium Run | ||
| 196 | REGUHM - LAUFI_M | Identification of the Payment Medium Run | ||
| 197 | REGUHM - LIFNR | Account Number of Vendor or Creditor | ||
| 198 | REGUHM - VBLNR | Document Number of the Payment Document | ||
| 199 | REGUHM - ZBUKR | Paying company code | ||
| 200 | REGUHM - ZBUKR | Paying company code | ||
| 201 | REGUHM - ZBUKR | Paying company code | ||
| 202 | REGUT - DWDAT | Date of Download | ||
| 203 | REGUT - DWNAM | File Name for Download | ||
| 204 | REGUT - DWTIM | Time of Download | ||
| 205 | REGUT - GUID | UUID in character form | ||
| 206 | REGUT - LAUFD | Date on Which the Program Is to Be Run | ||
| 207 | REGUT - LAUFI | Additional Identification | ||
| 208 | REGUT - RENUM | Reference Number | ||
| 209 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 210 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 211 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 212 | SYST - MSGID | ABAP System Field: Message ID | ||
| 213 | SYST - MSGID | ABAP System Field: Message ID | ||
| 214 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 215 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 216 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 217 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 218 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 227 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 228 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 229 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 232 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 233 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 234 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 235 | TBNK_XST_2_IST - ALRT_CAT | Alert Category |