Table/Structure Field list used by SAP ABAP Function Module NO_BK_STOP (Bank stops via function module)
SAP ABAP Function Module 
NO_BK_STOP (Bank stops via function module) is using
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Data Element (3)
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Table/Structure Field (41)
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Function Module (3)
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Message Class (3)
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Message Number (4)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(SERVER) LIKE BOOLE-BOOLE |
| 3 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 4 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 5 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 6 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 7 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 8 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 9 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 10 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 11 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 12 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 14 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 15 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
REGUH - KIDNO | Payment Reference | |
| 17 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 18 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 20 | Table/Structure Field |
REGUP - XREF3 | Reference key for line item | |
| 21 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 22 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 23 | Table/Structure Field |
REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 24 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 25 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 26 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 27 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 29 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | SOURCE VALUE(DEST) LIKE RLGRAP-FILENAME |
| 33 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
