Table 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 | ![]() |
BNK_STR_BATCH_ITEM | Batch Item | |
2 | ![]() |
BNK_STR_BATCH_ITEM | Batch Item | SOURCE REFERENCE(I_STR_BATCH_ITEM) TYPE BNK_STR_BATCH_ITEM |
3 | ![]() |
BNK_STR_ITEM_DETAIL | Batch Payment Item details from Reguh | |
4 | ![]() |
BNK_STR_ITEM_DETAIL | Batch Payment Item details from Reguh | SOURCE REFERENCE(E_STR_BATCH_ITEM_DETAIL) TYPE BNK_STR_ITEM_DETAIL |
5 | ![]() |
REGUH | Settlement data from payment program | |
6 | ![]() |
REGUH | Settlement data from payment program | SOURCE REFERENCE(E_REGUH) TYPE REGUH |
7 | ![]() |
REGUHM | Payment Data for Cross-Payment Run Payment Medium | |
8 | ![]() |
T001 | Company Codes | |