Table/Structure Field list used by SAP ABAP Function Module BNK_API_REGUHM_UPDATE (To update Batch Number)
SAP ABAP Function Module
BNK_API_REGUHM_UPDATE (To update Batch Number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNK_STR_ITEM_DETAIL - EMPFG | Payee code | |
2 | ![]() |
BNK_STR_ITEM_DETAIL - ZBUKR | Paying company code | |
3 | ![]() |
BNK_STR_ITEM_DETAIL - VBLNR | Document Number of the Payment Document | |
4 | ![]() |
BNK_STR_ITEM_DETAIL - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
BNK_STR_ITEM_DETAIL - LAUFI_O | Additional Identification | |
6 | ![]() |
BNK_STR_ITEM_DETAIL - LAUFI_M | Merge Id | |
7 | ![]() |
BNK_STR_ITEM_DETAIL - LAUFD_O | Date on Which the Program Is to Be Run | |
8 | ![]() |
BNK_STR_ITEM_DETAIL - LAUFD_M | Merge Date | |
9 | ![]() |
BNK_STR_ITEM_DETAIL - KUNNR | Customer Number | |
10 | ![]() |
BNK_STR_ITEM_DETAIL - BATCH_NO | Batch Identification Number | |
11 | ![]() |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
12 | ![]() |
REGUHM - EMPFG | Payee code | |
13 | ![]() |
REGUHM - KUNNR | Customer Number | |
14 | ![]() |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
15 | ![]() |
REGUHM - LAUFI | Additional Identification | |
16 | ![]() |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
REGUHM - VBLNR | Document Number of the Payment Document | |
18 | ![]() |
REGUHM - ZBUKR | Paying company code |