Table/Structure Field list used by SAP ABAP Function Module BNK_API_CLOSE_BATCH (Close batch)
SAP ABAP Function Module
BNK_API_CLOSE_BATCH (Close batch) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BNK_BATCH_HEADER - LAUFI | Merge Id | |
9 | ![]() |
BNK_BATCH_HEADER - XVORL | Indicator: Only Proposal Run? | |
10 | ![]() |
BNK_BATCH_HEADER - RULE_ID | Rule Id | |
11 | ![]() |
BNK_BATCH_HEADER - LAUFD | Merge Date | |
12 | ![]() |
BNK_BATCH_HEADER - GUID | GUID to identify the batch | |
13 | ![]() |
BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
14 | ![]() |
BNK_BATCH_ITEM - GUID | GUID to identify the batch | |
15 | ![]() |
BNK_STR_BATCH_HEADER - BATCH_SUM | Batch Amount in batch currency | |
16 | ![]() |
BNK_STR_BATCH_HEADER - ZBUKR | Paying company code | |
17 | ![]() |
BNK_STR_BATCH_HEADER - TOT_BTCH_AMT | Total batch amount in rule currency | |
18 | ![]() |
BNK_STR_BATCH_HEADER - RULE_ID | Rule Id | |
19 | ![]() |
BNK_STR_BATCH_HEADER - MAX_PAY_AMT | Maximum payment amount in batch currency | |
20 | ![]() |
BNK_STR_BATCH_HEADER - MAXPAYAMT_RULECU | Maximum payment Amount in rule currency | |
21 | ![]() |
BNK_STR_BATCH_HEADER - LAUFI_F | File Id | |
22 | ![]() |
BNK_STR_BATCH_HEADER - LAUFD_F | File Date | |
23 | ![]() |
BNK_STR_BATCH_HEADER - HBKID | Short key for a house bank | |
24 | ![]() |
BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | |
25 | ![]() |
BNK_STR_BATCH_HEADER - GRP_FIELD2_VALUE | Grouping field val2 | |
26 | ![]() |
BNK_STR_BATCH_HEADER - GRP_FIELD1_VALUE | Grouping field val1 | |
27 | ![]() |
BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
28 | ![]() |
BNK_STR_BATCH_HEADER - BATCH_CURR | Batch Currency | |
29 | ![]() |
BNK_STR_BATCH_ITEM - AMT_RULECU | Payment amount in rule currency | |
30 | ![]() |
BNK_STR_BATCH_ITEM - HBKID | Short key for a house bank | |
31 | ![]() |
BNK_STR_BATCH_ITEM - ZBUKR | Paying company code | |
32 | ![]() |
BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | |
33 | ![]() |
BNK_STR_BATCH_MERGE_PARAM - XVORL | Indicator: Only Proposal Run? | |
34 | ![]() |
BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | |
35 | ![]() |
BNK_STR_BATCH_REL_APPR - DMBTR | Batch Amount in batch currency | |
36 | ![]() |
BNK_STR_BATCH_REL_APPR - GRP_FIELD1_VALUE1 | Grouping field val1 | |
37 | ![]() |
BNK_STR_BATCH_REL_APPR - GRP_FIELD1_VALUE2 | Grouping field val2 | |
38 | ![]() |
BNK_STR_BATCH_REL_APPR - HBKID | Short key for a house bank | |
39 | ![]() |
BNK_STR_BATCH_REL_APPR - HWAER | Batch Currency | |
40 | ![]() |
BNK_STR_BATCH_REL_APPR - MAXPAYAMT_RULECURR | Maximum payment Amount in rule currency | |
41 | ![]() |
BNK_STR_BATCH_REL_APPR - MAX_PAY_AMT | Maximum payment amount in batch currency | |
42 | ![]() |
BNK_STR_BATCH_REL_APPR - RULE_ID | Rule identification number | |
43 | ![]() |
BNK_STR_BATCH_REL_APPR - TOT_BTCH_AMT | Total batch amount in rule currency | |
44 | ![]() |
BNK_STR_BATCH_REL_APPR - ZBUKR | Paying company code | |
45 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
46 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | |
47 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | |
48 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
49 | ![]() |
BNK_STR_LOG_MESSAGE - MSGTY | Message Type | |
50 | ![]() |
BNK_STR_LOG_MESSAGE - MSGNO | Message Number | |
51 | ![]() |
BNK_STR_LOG_MESSAGE - MSGID | Message Class | |
52 | ![]() |
BNK_STR_PYMT_GRP - ZBUKR | Paying company code | |
53 | ![]() |
BNK_STR_RULE_ATTRIB - AUT_PMNT_FLG | Automatic Payment(No aprroval) | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |