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