Table/Structure Field list used by SAP ABAP Program LBNK_UI_UTILF01 (Include LBNK_UI_UTILF01)
SAP ABAP Program LBNK_UI_UTILF01 (Include LBNK_UI_UTILF01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ALV_S_FCAT - COL_POS ALV control: Output column
2 Table/Structure Field  ALV_S_FCAT - F4AVAILABL Does the field have an input help
3 Table/Structure Field  ALV_S_FCAT - FIELDNAME ALV control: Field name of internal table field
4 Table/Structure Field  ALV_S_FCAT - INTLEN Internal Length in Bytes
5 Table/Structure Field  ALV_S_FCAT - NO_OUT ALV control: Column is not output
6 Table/Structure Field  ALV_S_FCAT - OUTPUTLEN ALV control: Column width in characters
7 Table/Structure Field  ALV_S_FCAT - CHECKTABLE Table Name
8 Table/Structure Field  BNK_BTC_INSTRUC_UI - DTKVS Cost Allocation Key
9 Table/Structure Field  BNK_BTC_INSTRUC_UI - ZLSCH Payment method
10 Table/Structure Field  BNK_BTC_INSTRUC_UI - URGENT Urgent Payment
11 Table/Structure Field  BNK_BTC_INSTRUC_UI - ITEM_CNT Number of Rows in Internal Tables
12 Table/Structure Field  BNK_BTC_INSTRUC_UI - DTAWS Instruction key for data medium exchange
13 Table/Structure Field  BNK_BTC_INSTRUC_UI - BATCH_SUM Batch Amount in batch currency
14 Table/Structure Field  BNK_BTC_INSTRUC_UI - BATCH_CURR Batch Currency
15 Table/Structure Field  BNK_BTC_INSTRUC_UI - BANKS Bank country key
16 Table/Structure Field  BNK_BTC_INSTRUC_UI - AUSFD Due date of the paid items
17 Table/Structure Field  BNK_BTC_ITEM_UI - BATCH_NO Batch Identification Number
18 Table/Structure Field  BNK_BTC_ITEM_UI - ZBUKR Paying company code
19 Table/Structure Field  BNK_BTC_ITEM_UI - VBLNR Document Number of the Payment Document
20 Table/Structure Field  BNK_BTC_ITEM_UI - URGENT Urgent Payment
21 Table/Structure Field  BNK_BTC_ITEM_UI - UBNKS Bank country key
22 Table/Structure Field  BNK_BTC_ITEM_UI - RZAWE Payment Method for This Payment
23 Table/Structure Field  BNK_BTC_ITEM_UI - RBETR Amount to be paid in local currency
24 Table/Structure Field  BNK_BTC_ITEM_UI - LIFNR Account Number of Vendor or Creditor
25 Table/Structure Field  BNK_BTC_ITEM_UI - LAUFI_M Merge Id
26 Table/Structure Field  BNK_BTC_ITEM_UI - LAUFD_M Merge Date
27 Table/Structure Field  BNK_BTC_ITEM_UI - KUNNR Customer Number
28 Table/Structure Field  BNK_BTC_ITEM_UI - HWAER Local Currency
29 Table/Structure Field  BNK_BTC_ITEM_UI - EMPFG Payee code
30 Table/Structure Field  BNK_BTC_ITEM_UI - DTKVS Cost Allocation Key
31 Table/Structure Field  BNK_BTC_ITEM_UI - DTAWS Instruction key for data medium exchange
32 Table/Structure Field  BNK_BTC_ITEM_UI - AUSFD Due date of the paid items
33 Table/Structure Field  BNK_STR_LOG_MESSAGE - MSGV4 Message Variable
34 Table/Structure Field  BNK_STR_LOG_MESSAGE - MSGV3 Message Variable
35 Table/Structure Field  BNK_STR_LOG_MESSAGE - MSGV2 Message Variable
36 Table/Structure Field  BNK_STR_LOG_MESSAGE - MSGTY Message Type
37 Table/Structure Field  BNK_STR_LOG_MESSAGE - MSGNO Message Number
38 Table/Structure Field  BNK_STR_LOG_MESSAGE - MSGID Message Class
39 Table/Structure Field  BNK_STR_LOG_MESSAGE - MSGV1 Message Variable
40 Table/Structure Field  LVC_S_F4 - CHNGEAFTER ALV control: Complex F4 handling
41 Table/Structure Field  LVC_S_F4 - FIELDNAME ALV control: Field name of internal table field
42 Table/Structure Field  LVC_S_F4 - GETBEFORE ALV control: Complex F4 handling
43 Table/Structure Field  LVC_S_F4 - REGISTER ALV control: Event registered
44 Table/Structure Field  LVC_S_FCAT - EDIT ALV control: Ready for input
45 Table/Structure Field  LVC_S_FCAT - OUTPUTLEN ALV control: Column width in characters
46 Table/Structure Field  LVC_S_FCAT - NO_OUT ALV control: Column is not output
47 Table/Structure Field  LVC_S_FCAT - INTLEN Internal Length in Bytes
48 Table/Structure Field  LVC_S_FCAT - FIELDNAME ALV control: Field name of internal table field
49 Table/Structure Field  LVC_S_FCAT - F4AVAILABL Does the field have an input help
50 Table/Structure Field  LVC_S_FCAT - DD_OUTLEN ALV control: Output length in characters
51 Table/Structure Field  LVC_S_FCAT - COL_POS ALV control: Output column
52 Table/Structure Field  LVC_S_FCAT - CHECKTABLE Table Name
53 Table/Structure Field  REGUH - KUNNR Customer Number
54 Table/Structure Field  REGUH - ZBUKR Paying company code
55 Table/Structure Field  REGUH - XVORL Indicator: Only Proposal Run?
56 Table/Structure Field  REGUH - VBLNR Document Number of the Payment Document
57 Table/Structure Field  REGUH - LIFNR Account Number of Vendor or Creditor
58 Table/Structure Field  REGUH - LAUFD Date on Which the Program Is to Be Run
59 Table/Structure Field  REGUH - EMPFG Payee code
60 Table/Structure Field  REGUH - DTAWS Instruction key for data medium exchange
61 Table/Structure Field  REGUH - AUSFD Due date of the paid items
62 Table/Structure Field  REGUH - LAUFI Additional Identification
63 Table/Structure Field  REGUHM - LAUFI Additional Identification
64 Table/Structure Field  REGUHM - ZBUKR Paying company code
65 Table/Structure Field  REGUHM - VBLNR Document Number of the Payment Document
66 Table/Structure Field  REGUHM - LIFNR Account Number of Vendor or Creditor
67 Table/Structure Field  REGUHM - LAUFD Date on Which the Program Is to Be Run
68 Table/Structure Field  REGUHM - KUNNR Customer Number
69 Table/Structure Field  REGUHM - EMPFG Payee code
70 Table/Structure Field  REGUHM - AUSFD Due date of the paid items
71 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
72 Table/Structure Field  T015W - BANKS Bank country key
73 Table/Structure Field  T015W - DTAWS Instruction key for data medium exchange
74 Table/Structure Field  T015W - DTKVS Cost Allocation Key
75 Table/Structure Field  T015W - DTURG Urgent Payment
76 Table/Structure Field  T015W - ZLSCH Payment method