Table/Structure Field list used by SAP ABAP Function Module BNK_READ_BATCHES_PAYMENTS (Reads batches and payments for the payment monitor)
SAP ABAP Function Module
BNK_READ_BATCHES_PAYMENTS (Reads batches and payments for the payment monitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNK_BATCH_HEADER - CHDATE | Change Date | ||
| 2 | BNK_BATCH_HEADER - CHTIME | Change Time | ||
| 3 | BNK_BATCH_HEADER - CHUSR | Change User | ||
| 4 | BNK_BATCH_HEADER - CRDATE | Create Date | ||
| 5 | BNK_BATCH_HEADER - CRTIME | Create Time | ||
| 6 | BNK_BATCH_HEADER - CRUSR | Create User | ||
| 7 | BNK_BATCH_HEADER - RULE_ID | Rule Id | ||
| 8 | BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 9 | BNK_STR_BATCH_HEADER - BATCH_CURR | Batch Currency | ||
| 10 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 11 | BNK_STR_BATCH_HEADER - BATCH_SUM | Batch Amount in batch currency | ||
| 12 | BNK_STR_BATCH_HEADER - STATUS | Status Id | ||
| 13 | BNK_STR_BATCH_ITEM - LAUFD | Merge Date | ||
| 14 | BNK_STR_BATCH_ITEM - STATUS | Status Id | ||
| 15 | BNK_STR_BATCH_ITEM - LAUFI | Merge Id | ||
| 16 | BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | ||
| 17 | BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | ||
| 18 | BNK_STR_SYS_STAT - SYS_STAT | System status | ||
| 19 | BNK_S_BATCHES_PAYMENTS - WAERS | Currency Key | ||
| 20 | BNK_S_BATCHES_PAYMENTS - HBKID | Short key for a house bank | ||
| 21 | BNK_S_BATCHES_PAYMENTS - STATUS_TXT | Object status | ||
| 22 | BNK_S_BATCHES_PAYMENTS - STATUS_ID | Status ID | ||
| 23 | BNK_S_BATCHES_PAYMENTS - RWBTR | Amount to be paid | ||
| 24 | BNK_S_BATCHES_PAYMENTS - RULE_TXT | Language dependant description for Rule ID | ||
| 25 | BNK_S_BATCHES_PAYMENTS - RULE_ID | Rule Id | ||
| 26 | BNK_S_BATCHES_PAYMENTS - RBETR | Amount to be paid in local currency | ||
| 27 | BNK_S_BATCHES_PAYMENTS - LAUFI_M | Merge Id | ||
| 28 | BNK_S_BATCHES_PAYMENTS - LAUFD_M | Merge Date | ||
| 29 | BNK_S_BATCHES_PAYMENTS - ITEM_NO | Item Count Number | ||
| 30 | BNK_S_BATCHES_PAYMENTS - HKTID | ID for account details | ||
| 31 | BNK_S_BATCHES_PAYMENTS - BATCH_NO | Batch Identification Number | ||
| 32 | POWL_MSG_STY - MESSAGE_V1 | Message Variable | ||
| 33 | POWL_MSG_STY - MSGID | Message Class | ||
| 34 | POWL_MSG_STY - MSGNUMBER | Message Number | ||
| 35 | POWL_MSG_STY - MSGTYPE | Message type | ||
| 36 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 37 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |