Table/Structure Field list used by SAP ABAP Function Module BNK_API_REGUH_GET (to get reguh details for corresponding batch item.)
SAP ABAP Function Module 
BNK_API_REGUH_GET (to get reguh details for corresponding batch item.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFI | Merge Id | |
| 2 | Table/Structure Field |
BNK_STR_BATCH_ITEM - STATUS | Status Id | |
| 3 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFD | Merge Date | |
| 4 | Table/Structure Field |
BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | |
| 5 | Table/Structure Field |
BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | |
| 6 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - LAUFI_M | Merge Id | |
| 7 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - ZBUKR | Paying company code | |
| 8 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - VBLNR | Document Number of the Payment Document | |
| 9 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - STATUS_TXT | Object status | |
| 10 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - STATUS_ID | Status ID | |
| 11 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - LAUFI_O | Additional Identification | |
| 13 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - LAUFD_O | Date on Which the Program Is to Be Run | |
| 14 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - LAUFD_M | Merge Date | |
| 15 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - HWAER | Local Currency | |
| 17 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BNK_STR_ITEM_DETAIL - EMPFG | Payee code | |
| 19 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 20 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 21 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 22 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 23 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 24 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 25 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 27 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 29 | Table/Structure Field |
REGUHM - ZBUKR | Paying company code | |
| 30 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 31 | Table/Structure Field |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
| 33 | Table/Structure Field |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
| 34 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 35 | Table/Structure Field |
REGUHM - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
REGUHM - EMPFG | Payee code | |
| 37 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 40 | Table/Structure Field |
T001 - WAERS | Currency Key |
